China Great Wall Securities Co.,Ltd. (SHE: 002939)
China
· Delayed Price · Currency is CNY 8.60
-0.50 (-5.49%)
Oct 10, 2024, 3:04 PM CST
China Great Wall Securities Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 4,179 | 3,816 | 3,125 | 3,913 | 3,494 | 2,241 | Upgrade
|
| Total Interest Expense | 1,732 | 1,753 | 1,446 | 1,495 | 1,165 | 943.35 | Upgrade
|
| Net Interest Income | 2,446 | 2,063 | 1,678 | 2,419 | 2,328 | 1,297 | Upgrade
|
| Gain on Sale of Investments (Rev) | 26.61 | 561.7 | -749.11 | 186.18 | 63.93 | 439.68 | Upgrade
|
| Other Revenue | 1,288 | 1,353 | 2,177 | 5,131 | 4,462 | 2,142 | Upgrade
|
| Revenue Before Loan Losses | 3,761 | 3,977 | 3,106 | 7,736 | 6,854 | 3,879 | Upgrade
|
| Provision for Loan Losses | 16.25 | 12.6 | 5.41 | -12.03 | 47.29 | -1.93 | Upgrade
|
| Revenue | 3,745 | 3,965 | 3,100 | 7,748 | 6,807 | 3,881 | Upgrade
|
| Revenue Growth (YoY) | 16.59% | 27.88% | -59.98% | 13.82% | 75.39% | 41.60% | Upgrade
|
| Cost of Services Provided | 2,294 | 2,330 | 1,650 | 2,501 | 2,154 | 2,021 | Upgrade
|
| Other Operating Expenses | 25.93 | 26.08 | 627.59 | 3,058 | 2,785 | 655.77 | Upgrade
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| Total Operating Expenses | 2,391 | 2,427 | 2,297 | 5,538 | 4,944 | 2,682 | Upgrade
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| Operating Income | 1,353 | 1,537 | 803.78 | 2,209 | 1,864 | 1,199 | Upgrade
|
| Currency Exchange Gains | -0.8 | 1.01 | 5.23 | -1.45 | -3.76 | 1.12 | Upgrade
|
| Other Non-Operating Income (Expenses) | 4.62 | 4.45 | 5.36 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,357 | 1,543 | 814.37 | 2,208 | 1,860 | 1,200 | Upgrade
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| Asset Writedown | 0.11 | 0.18 | 0.18 | 0.03 | 0.5 | 0.16 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.72 | -4.17 | 0.6 | -28.71 | -45.85 | -2.14 | Upgrade
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| Other Unusual Items | 3.65 | 2.28 | 5.64 | -11.05 | 12.33 | 3.99 | Upgrade
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| Pretax Income | 1,356 | 1,541 | 820.78 | 2,168 | 1,827 | 1,202 | Upgrade
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| Income Tax Expense | 98.36 | 113.57 | -93.21 | 322.63 | 296.13 | 187.48 | Upgrade
|
| Earnings From Continuing Ops. | 1,258 | 1,428 | 913.99 | 1,846 | 1,531 | 1,015 | Upgrade
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| Minority Interest in Earnings | 12.84 | 10.95 | -14.93 | -79.99 | -28.96 | -22.39 | Upgrade
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| Net Income | 1,271 | 1,438 | 899.06 | 1,766 | 1,502 | 992.17 | Upgrade
|
| Net Income to Common | 1,271 | 1,438 | 899.06 | 1,766 | 1,502 | 992.17 | Upgrade
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| Net Income Growth | -6.21% | 60.00% | -49.08% | 17.58% | 51.35% | 69.40% | Upgrade
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| Shares Outstanding (Basic) | 4,030 | 4,034 | 3,458 | 3,098 | 3,128 | 3,101 | Upgrade
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| Shares Outstanding (Diluted) | 4,030 | 4,034 | 3,458 | 3,098 | 3,128 | 3,101 | Upgrade
|
| Shares Change (YoY) | 2.55% | 16.67% | 11.63% | -0.99% | 0.90% | 8.99% | Upgrade
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| EPS (Basic) | 0.32 | 0.36 | 0.26 | 0.57 | 0.48 | 0.32 | Upgrade
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| EPS (Diluted) | 0.32 | 0.36 | 0.26 | 0.57 | 0.48 | 0.32 | Upgrade
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| EPS Growth | -8.54% | 37.13% | -54.39% | 18.75% | 50.00% | 55.43% | Upgrade
|
| Free Cash Flow | 1,915 | -4,828 | -6,856 | -1,313 | -4,860 | -2,847 | Upgrade
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| Free Cash Flow Per Share | 0.48 | -1.20 | -1.98 | -0.42 | -1.55 | -0.92 | Upgrade
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| Dividend Per Share | 0.115 | 0.115 | 0.100 | 0.150 | 0.100 | 0.110 | Upgrade
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| Dividend Growth | 15.00% | 15.00% | -33.33% | 50.00% | -9.09% | -45.00% | Upgrade
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| Operating Margin | 36.14% | 38.77% | 25.92% | 28.52% | 27.38% | 30.89% | Upgrade
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| Profit Margin | 33.93% | 36.28% | 29.00% | 22.79% | 22.06% | 25.56% | Upgrade
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| Free Cash Flow Margin | 51.13% | -121.78% | -221.13% | -16.95% | -71.40% | -73.34% | Upgrade
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| Effective Tax Rate | 7.25% | 7.37% | - | 14.88% | 16.21% | 15.60% | Upgrade
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| Revenue as Reported | 3,773 | 3,991 | 3,126 | 7,757 | 6,869 | 3,899 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.