China Great Wall Securities Co.,Ltd. (SHE:002939)
China flag China · Delayed Price · Currency is CNY
11.46
-0.28 (-2.39%)
Sep 8, 2025, 11:45 AM CST

SHE:002939 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Interest and Dividend Income
4,6644,4903,8163,1253,9133,494
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Total Interest Expense
1,5241,6131,7531,4461,4951,165
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Net Interest Income
3,1402,8772,0631,6782,4192,328
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Gain on Sale of Investments (Rev)
364.11-78.13561.7-749.11186.1863.93
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Other Revenue
1,3821,2141,3532,1775,1314,462
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Revenue Before Loan Losses
4,8864,0133,9773,1067,7366,854
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Provision for Loan Losses
-31.77-20.8412.65.41-12.0347.29
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4,9184,0343,9653,1007,7486,807
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Revenue Growth (YoY)
31.46%1.75%27.88%-59.98%13.82%75.39%
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Cost of Services Provided
2,2692,2172,3301,6502,5012,154
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Other Operating Expenses
27.3825.6426.08627.593,0582,785
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Total Operating Expenses
2,2992,2492,4272,2975,5384,944
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Operating Income
2,6191,7851,537803.782,2091,864
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Currency Exchange Gains
2.460.031.015.23-1.45-3.76
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Other Non-Operating Income (Expenses)
3.925.084.455.36--
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EBT Excluding Unusual Items
2,6251,7901,543814.372,2081,860
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Asset Writedown
0.190.070.180.180.030.5
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Gain (Loss) on Sale of Investments
7.988.26-4.170.6-28.71-45.85
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Other Unusual Items
0.36-2.052.285.64-11.0512.33
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Pretax Income
2,6341,7961,541820.782,1681,827
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Income Tax Expense
377.62202.85113.57-93.21322.63296.13
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Earnings From Continuing Ops.
2,2561,5931,428913.991,8461,531
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Minority Interest in Earnings
-13.29-13.7710.95-14.93-79.99-28.96
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Net Income
2,2431,5801,438899.061,7661,502
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Net Income to Common
2,2431,5801,438899.061,7661,502
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Net Income Growth
76.53%9.82%60.00%-49.08%17.58%51.35%
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Shares Outstanding (Basic)
4,0484,0343,9963,4583,0983,128
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Shares Outstanding (Diluted)
4,0484,0343,9963,4583,0983,128
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Shares Change (YoY)
1.74%0.97%15.55%11.63%-0.99%0.90%
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EPS (Basic)
0.550.390.360.260.570.48
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EPS (Diluted)
0.550.390.360.260.570.48
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EPS Growth
72.03%8.33%38.46%-54.39%18.75%50.00%
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Free Cash Flow
17,01813,181-4,828-6,856-1,313-4,860
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Free Cash Flow Per Share
4.213.27-1.21-1.98-0.42-1.55
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Dividend Per Share
0.0920.1300.1150.1000.1500.100
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Dividend Growth
-39.87%13.04%15.00%-33.33%50.00%-9.09%
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Operating Margin
53.25%44.25%38.77%25.92%28.52%27.38%
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Profit Margin
45.61%39.16%36.28%29.00%22.79%22.06%
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Free Cash Flow Margin
346.06%326.75%-121.78%-221.13%-16.95%-71.40%
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Effective Tax Rate
14.34%11.29%7.37%-14.88%16.21%
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Revenue as Reported
4,8974,0203,9913,1267,7576,869
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.