ChinaLin Securities Co., Ltd (SHE:002945)
China flag China · Delayed Price · Currency is CNY
13.98
-0.98 (-6.55%)
Apr 1, 2025, 2:45 PM CST

ChinaLin Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
988.85723.12873.46918.79841.04
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Total Interest Expense
169.29188.76292.79443.74317.23
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Net Interest Income
819.57534.36580.66475.05523.8
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Gain on Sale of Investments (Rev)
-60.04-180.3616.2512.23263.59
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Other Revenue
631.28634.27760.08857.72657.67
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Revenue Before Loan Losses
1,391988.271,3571,3451,445
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Provision for Loan Losses
-2.651.072.641.340.51
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Revenue
1,393987.21,3541,3441,445
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Revenue Growth (YoY)
41.15%-27.11%0.80%-6.98%49.33%
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Cost of Services Provided
926.47742.8911.72874.03560.24
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Other Operating Expenses
9.94.354.317.787.17
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Total Operating Expenses
936.98740.29916.1881.81576.21
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Operating Income
456.48246.92438.26461.85868.36
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Currency Exchange Gains
0.340.521.48-0.42-1.07
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Other Non-Operating Income (Expenses)
-0.81-205.6737.770.51-0.9
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EBT Excluding Unusual Items
456.0141.77477.51461.94866.39
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Asset Writedown
-0----
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Gain (Loss) on Sale of Investments
-0.750.06-0.231.45-0.21
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Other Unusual Items
-21.03--46.3536.31
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Pretax Income
434.2442.71477.42510.63902.5
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Income Tax Expense
81.0911.0212.7526.990.01
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Earnings From Continuing Ops.
353.1531.69464.67483.73812.5
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Net Income
353.1531.69464.67483.73812.5
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Net Income to Common
353.1531.69464.67483.73812.5
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Net Income Growth
1014.54%-93.18%-3.94%-40.46%83.96%
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Shares Outstanding (Basic)
2,7002,7002,7332,7002,708
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Shares Outstanding (Diluted)
2,7002,7002,7332,7002,708
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Shares Change (YoY)
--1.22%1.24%-0.31%-1.89%
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EPS (Basic)
0.130.010.170.180.30
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EPS (Diluted)
0.130.010.170.180.30
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EPS Growth
1200.00%-94.12%-5.11%-40.28%87.50%
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Free Cash Flow
3,620-420.71-140.02-6,22210,687
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Free Cash Flow Per Share
1.34-0.16-0.05-2.303.95
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Dividend Per Share
0.0400.0040.0520.0540.091
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Dividend Growth
900.00%-92.31%-3.70%-40.66%82.00%
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Operating Margin
32.76%25.01%32.36%34.37%60.11%
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Profit Margin
25.34%3.21%34.31%36.00%56.24%
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Free Cash Flow Margin
259.81%-42.62%-10.34%-463.05%739.83%
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Effective Tax Rate
18.67%25.81%2.67%5.27%9.97%
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Revenue as Reported
1,4351,0151,3981,3951,490
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.