China Great Wall Securities Co.,Ltd. (SHE:002939)
China
· Delayed Price · Currency is CNY 8.08
-0.04 (-0.49%)
Jun 6, 2025, 3:04 PM CST
SHE:002939 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 4,546 | 4,490 | 3,816 | 3,125 | 3,913 | 3,494 | Upgrade
|
| Total Interest Expense | 1,570 | 1,613 | 1,753 | 1,446 | 1,495 | 1,165 | Upgrade
|
| Net Interest Income | 2,976 | 2,877 | 2,063 | 1,678 | 2,419 | 2,328 | Upgrade
|
| Gain on Sale of Investments (Rev) | 77.33 | -78.13 | 561.7 | -749.11 | 186.18 | 63.93 | Upgrade
|
| Other Revenue | 1,331 | 1,214 | 1,353 | 2,177 | 5,131 | 4,462 | Upgrade
|
| Revenue Before Loan Losses | 4,385 | 4,013 | 3,977 | 3,106 | 7,736 | 6,854 | Upgrade
|
| Provision for Loan Losses | -20.84 | -20.84 | 12.6 | 5.41 | -12.03 | 47.29 | Upgrade
|
| Revenue | 4,406 | 4,034 | 3,965 | 3,100 | 7,748 | 6,807 | Upgrade
|
| Revenue Growth (YoY) | 17.46% | 1.75% | 27.88% | -59.98% | 13.82% | 75.39% | Upgrade
|
| Cost of Services Provided | 2,246 | 2,217 | 2,330 | 1,650 | 2,501 | 2,154 | Upgrade
|
| Other Operating Expenses | 27.22 | 25.64 | 26.08 | 627.59 | 3,058 | 2,785 | Upgrade
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| Total Operating Expenses | 2,284 | 2,249 | 2,427 | 2,297 | 5,538 | 4,944 | Upgrade
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| Operating Income | 2,122 | 1,785 | 1,537 | 803.78 | 2,209 | 1,864 | Upgrade
|
| Currency Exchange Gains | -0.03 | 0.03 | 1.01 | 5.23 | -1.45 | -3.76 | Upgrade
|
| Other Non-Operating Income (Expenses) | 4.47 | 5.08 | 4.45 | 5.36 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,127 | 1,790 | 1,543 | 814.37 | 2,208 | 1,860 | Upgrade
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| Asset Writedown | 0.07 | 0.07 | 0.18 | 0.18 | 0.03 | 0.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 8.26 | 8.26 | -4.17 | 0.6 | -28.71 | -45.85 | Upgrade
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| Other Unusual Items | -2.06 | -2.05 | 2.28 | 5.64 | -11.05 | 12.33 | Upgrade
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| Pretax Income | 2,133 | 1,796 | 1,541 | 820.78 | 2,168 | 1,827 | Upgrade
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| Income Tax Expense | 287.11 | 202.85 | 113.57 | -93.21 | 322.63 | 296.13 | Upgrade
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| Earnings From Continuing Ops. | 1,846 | 1,593 | 1,428 | 913.99 | 1,846 | 1,531 | Upgrade
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| Minority Interest in Earnings | -13.64 | -13.77 | 10.95 | -14.93 | -79.99 | -28.96 | Upgrade
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| Net Income | 1,832 | 1,580 | 1,438 | 899.06 | 1,766 | 1,502 | Upgrade
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| Net Income to Common | 1,832 | 1,580 | 1,438 | 899.06 | 1,766 | 1,502 | Upgrade
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| Net Income Growth | 36.68% | 9.82% | 60.00% | -49.08% | 17.58% | 51.35% | Upgrade
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| Shares Outstanding (Basic) | 4,063 | 4,034 | 3,996 | 3,458 | 3,098 | 3,128 | Upgrade
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| Shares Outstanding (Diluted) | 4,063 | 4,034 | 3,996 | 3,458 | 3,098 | 3,128 | Upgrade
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| Shares Change (YoY) | 2.83% | 0.97% | 15.55% | 11.63% | -0.99% | 0.90% | Upgrade
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| EPS (Basic) | 0.45 | 0.39 | 0.36 | 0.26 | 0.57 | 0.48 | Upgrade
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| EPS (Diluted) | 0.45 | 0.39 | 0.36 | 0.26 | 0.57 | 0.48 | Upgrade
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| EPS Growth | 32.46% | 8.33% | 38.46% | -54.39% | 18.75% | 50.00% | Upgrade
|
| Free Cash Flow | 12,907 | 13,181 | -4,828 | -6,856 | -1,313 | -4,860 | Upgrade
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| Free Cash Flow Per Share | 3.18 | 3.27 | -1.21 | -1.98 | -0.42 | -1.55 | Upgrade
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| Dividend Per Share | 0.130 | 0.130 | 0.115 | 0.100 | 0.150 | 0.100 | Upgrade
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| Dividend Growth | 13.04% | 13.04% | 15.00% | -33.33% | 50.00% | -9.09% | Upgrade
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| Operating Margin | 48.17% | 44.25% | 38.77% | 25.92% | 28.52% | 27.38% | Upgrade
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| Profit Margin | 41.59% | 39.16% | 36.28% | 29.00% | 22.79% | 22.06% | Upgrade
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| Free Cash Flow Margin | 292.95% | 326.75% | -121.78% | -221.13% | -16.95% | -71.40% | Upgrade
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| Effective Tax Rate | 13.46% | 11.29% | 7.37% | - | 14.88% | 16.21% | Upgrade
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| Revenue as Reported | 4,392 | 4,020 | 3,991 | 3,126 | 7,757 | 6,869 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.