ChinaLin Securities Co., Ltd (SHE:002945)
China
· Delayed Price · Currency is CNY 13.82
-0.13 (-0.93%)
May 16, 2025, 3:04 PM CST
ChinaLin Securities 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 | 933.3 | 988.85 | 723.12 | 873.46 | 918.79 | 841.04 | Upgrade
|
| Total Interest Expense | 148.3 | 169.29 | 188.76 | 292.79 | 443.74 | 317.23 | Upgrade
|
| Net Interest Income | 785 | 819.57 | 534.36 | 580.66 | 475.05 | 523.8 | Upgrade
|
| Gain on Sale of Investments (Rev) | -38.31 | -60.04 | -180.36 | 16.25 | 12.23 | 263.59 | Upgrade
|
| Other Revenue | 697.69 | 631.28 | 634.27 | 760.08 | 857.72 | 657.67 | Upgrade
|
| Revenue Before Loan Losses | 1,444 | 1,391 | 988.27 | 1,357 | 1,345 | 1,445 | Upgrade
|
| Provision for Loan Losses | -2.65 | -2.65 | 1.07 | 2.64 | 1.34 | 0.51 | Upgrade
|
| Revenue | 1,447 | 1,393 | 987.2 | 1,354 | 1,344 | 1,445 | Upgrade
|
| Revenue Growth (YoY) | 42.86% | 41.15% | -27.11% | 0.80% | -6.98% | 49.33% | Upgrade
|
| Cost of Services Provided | 972.78 | 926.47 | 742.8 | 911.72 | 874.03 | 560.24 | Upgrade
|
| Other Operating Expenses | 9.08 | 9.9 | 4.35 | 4.31 | 7.78 | 7.17 | Upgrade
|
| Total Operating Expenses | 981.93 | 936.98 | 740.29 | 916.1 | 881.81 | 576.21 | Upgrade
|
| Operating Income | 465.1 | 456.48 | 246.92 | 438.26 | 461.85 | 868.36 | Upgrade
|
| Currency Exchange Gains | 2.88 | 0.34 | 0.52 | 1.48 | -0.42 | -1.07 | Upgrade
|
| Other Non-Operating Income (Expenses) | 15.71 | -0.81 | -206.87 | 37.77 | 0.51 | -0.9 | Upgrade
|
| EBT Excluding Unusual Items | 483.69 | 456.01 | 40.56 | 477.51 | 461.94 | 866.39 | Upgrade
|
| Asset Writedown | -0 | -0 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.75 | -0.75 | 0.06 | -0.23 | 1.45 | -0.21 | Upgrade
|
| Other Unusual Items | -24.01 | -21.03 | 1.21 | - | 46.35 | 36.31 | Upgrade
|
| Pretax Income | 458.95 | 434.24 | 42.71 | 477.42 | 510.63 | 902.5 | Upgrade
|
| Income Tax Expense | 57.59 | 81.09 | 11.02 | 12.75 | 26.9 | 90.01 | Upgrade
|
| Earnings From Continuing Ops. | 401.36 | 353.15 | 31.69 | 464.67 | 483.73 | 812.5 | Upgrade
|
| Net Income | 401.36 | 353.15 | 31.69 | 464.67 | 483.73 | 812.5 | Upgrade
|
| Net Income to Common | 401.36 | 353.15 | 31.69 | 464.67 | 483.73 | 812.5 | Upgrade
|
| Net Income Growth | 1599.34% | 1014.54% | -93.18% | -3.94% | -40.46% | 83.96% | Upgrade
|
| Shares Outstanding (Basic) | 2,699 | 2,700 | 2,700 | 2,733 | 2,700 | 2,708 | Upgrade
|
| Shares Outstanding (Diluted) | 2,699 | 2,700 | 2,700 | 2,733 | 2,700 | 2,708 | Upgrade
|
| Shares Change (YoY) | -0.05% | - | -1.22% | 1.24% | -0.31% | -1.89% | Upgrade
|
| EPS (Basic) | 0.15 | 0.13 | 0.01 | 0.17 | 0.18 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.13 | 0.01 | 0.17 | 0.18 | 0.30 | Upgrade
|
| EPS Growth | 2009.89% | 1200.00% | -94.12% | -5.11% | -40.28% | 87.50% | Upgrade
|
| Free Cash Flow | 3,478 | 3,620 | -420.71 | -140.02 | -6,222 | 10,687 | Upgrade
|
| Free Cash Flow Per Share | 1.29 | 1.34 | -0.16 | -0.05 | -2.30 | 3.95 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.004 | 0.052 | 0.054 | 0.091 | Upgrade
|
| Dividend Growth | 900.00% | 900.00% | -92.31% | -3.70% | -40.66% | 82.00% | Upgrade
|
| Operating Margin | 32.14% | 32.76% | 25.01% | 32.36% | 34.37% | 60.11% | Upgrade
|
| Profit Margin | 27.74% | 25.34% | 3.21% | 34.31% | 36.00% | 56.24% | Upgrade
|
| Free Cash Flow Margin | 240.33% | 259.81% | -42.62% | -10.34% | -463.05% | 739.83% | Upgrade
|
| Effective Tax Rate | 12.55% | 18.67% | 25.81% | 2.67% | 5.27% | 9.97% | Upgrade
|
| Revenue as Reported | 1,487 | 1,435 | 1,015 | 1,398 | 1,395 | 1,490 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.