Western Securities Co.,Ltd. (SHE:002673)
China · Delayed Price · Currency is CNY 6.03
-0.08 (-1.31%)
Nov 13, 2026, 3:04 PM CST
Western Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 3,724 | 3,854 | 3,221 | 3,060 | 2,769 | 2,929 |
Total Interest Expense | 1,071 | 1,002 | 1,133 | 1,288 | 1,218 | 821.38 |
Net Interest Income | 2,653 | 2,852 | 2,088 | 1,772 | 1,551 | 2,107 |
Gain on Sale of Investments (Rev) | -96.47 | -316.32 | 292.33 | 271.59 | -741.63 | 168.5 |
Other Revenue | 3,801 | 3,424 | 4,312 | 4,817 | 4,470 | 4,461 |
Revenue Before Loan Losses | 6,357 | 5,959 | 6,692 | 6,861 | 5,280 | 6,737 |
Provision for Loan Losses | 1.3 | 1.3 | -0.15 | -1.19 | -4.41 | -1.92 |
| 6,356 | 5,958 | 6,692 | 6,862 | 5,284 | 6,739 | |
Revenue Growth | -3.80% | -10.97% | -2.48% | 29.86% | -21.59% | 31.09% |
Cost of Services Provided | 3,500 | 2,767 | 2,504 | 2,284 | 2,069 | 2,510 |
Other Operating Expenses | 673.79 | 938.26 | 2,464 | 3,066 | 2,636 | 2,394 |
Total Operating Expenses | 4,190 | 3,715 | 4,971 | 5,349 | 4,702 | 5,011 |
Operating Income | 2,165 | 2,243 | 1,721 | 1,513 | 582.22 | 1,727 |
Currency Exchange Gains | -4.24 | -1.9 | 0.25 | 0.6 | 2.64 | -0.66 |
Other Non-Operating Income (Expenses) | -5.63 | - | - | - | - | - |
EBT Excluding Unusual Items | 2,155 | 2,241 | 1,721 | 1,513 | 584.86 | 1,727 |
Asset Writedown | -0.36 | -0.36 | -0.28 | -0.63 | -0.09 | -0.2 |
Gain (Loss) on Sale of Investments | 0.19 | 0.19 | 0.13 | -1.82 | -21.35 | 137.72 |
Other Unusual Items | 23.95 | 23.95 | 20.88 | 20.39 | 22.09 | 11.59 |
Pretax Income | 2,180 | 2,266 | 1,742 | 1,532 | 585.62 | 1,876 |
Income Tax Expense | 422.44 | 453.43 | 314.17 | 333.9 | 125.29 | 450.53 |
Earnings From Continuing Ops. | 1,758 | 1,813 | 1,428 | 1,198 | 460.33 | 1,425 |
Minority Interest in Earnings | -79.65 | -59.3 | -24.83 | -32.13 | -29.8 | -15.35 |
Net Income | 1,678 | 1,754 | 1,403 | 1,166 | 430.53 | 1,410 |
Net Income to Common | 1,678 | 1,754 | 1,403 | 1,166 | 430.53 | 1,410 |
Net Income Growth | -12.50% | 24.97% | 20.38% | 170.76% | -69.47% | 26.23% |
Shares Outstanding (Basic) | 4,469 | 4,469 | 4,469 | 4,470 | 4,471 | 4,469 |
Shares Outstanding (Diluted) | 4,469 | 4,469 | 4,469 | 4,470 | 4,471 | 4,469 |
Shares Change | 0.12% | 0.00% | -0.02% | -0.02% | 0.04% | 27.63% |
EPS (Basic) | 0.38 | 0.39 | 0.31 | 0.26 | 0.10 | 0.32 |
EPS (Diluted) | 0.38 | 0.39 | 0.31 | 0.26 | 0.10 | 0.32 |
EPS Growth | -12.61% | 24.97% | 20.40% | 170.82% | -69.48% | -1.10% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -4,954 | 2,070 | 11,897 | 19.51 | -4,944 | -13,917 |
Free Cash Flow Per Share | -1.11 | 0.46 | 2.66 | 0.00 | -1.11 | -3.11 |
Dividend Per Share | 0.090 | 0.120 | 0.100 | 0.090 | 0.049 | 0.107 |
Dividend Growth | -10.00% | 20.00% | 11.11% | 83.67% | -54.21% | 40.79% |
Operating Margin | 34.07% | 37.65% | 25.72% | 22.05% | 11.02% | 25.63% |
Profit Margin | 26.40% | 29.43% | 20.97% | 16.99% | 8.15% | 20.92% |
Free Cash Flow Margin | -77.95% | 34.74% | 177.78% | 0.28% | -93.56% | -206.52% |
Effective Tax Rate | 19.38% | 20.01% | 18.03% | 21.80% | 21.39% | 24.02% |
Revenue as Reported | 6,380 | 5,985 | 6,712 | 6,894 | 5,308 | 6,751 |