Changjiang Securities Company Limited (SHE:000783)
China
· Delayed Price · Currency is CNY 6.85
+0.24 (3.63%)
May 14, 2025, 2:45 PM CST
SHE:000783 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 | 5,641 | 4,398 | 3,780 | 4,747 | 5,412 | 5,363 | Upgrade
|
| Total Interest Expense | 1,609 | 1,812 | 2,601 | 2,593 | 2,813 | 2,228 | Upgrade
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| Net Interest Income | 4,032 | 2,586 | 1,179 | 2,154 | 2,599 | 3,135 | Upgrade
|
| Gain on Sale of Investments (Rev) | -297.08 | 165.71 | 1,077 | -682.45 | 446.76 | 135.09 | Upgrade
|
| Other Revenue | 4,196 | 3,993 | 4,562 | 4,825 | 5,513 | 4,449 | Upgrade
|
| Revenue Before Loan Losses | 7,931 | 6,745 | 6,818 | 6,296 | 8,558 | 7,719 | Upgrade
|
| Provision for Loan Losses | 0.2 | 0.2 | -4.05 | -4.99 | 7.56 | 95.32 | Upgrade
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| Revenue | 7,931 | 6,745 | 6,822 | 6,301 | 8,551 | 7,623 | Upgrade
|
| Revenue Growth (YoY) | 31.66% | -1.14% | 8.27% | -26.31% | 12.16% | 8.00% | Upgrade
|
| Cost of Services Provided | 4,898 | 4,527 | 4,619 | 4,460 | 4,964 | 4,334 | Upgrade
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| Other Operating Expenses | 242.08 | 259.02 | 661.28 | 371.08 | 371.77 | 137.42 | Upgrade
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| Total Operating Expenses | 5,154 | 4,789 | 5,270 | 4,837 | 5,356 | 4,485 | Upgrade
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| Operating Income | 2,777 | 1,956 | 1,553 | 1,465 | 3,194 | 3,139 | Upgrade
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| Currency Exchange Gains | -2.08 | -2.91 | -0.99 | -4.76 | 0.52 | -1.78 | Upgrade
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| Other Non-Operating Income (Expenses) | -5.08 | - | - | - | - | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | 2,770 | 1,953 | 1,552 | 1,460 | 3,195 | 3,137 | Upgrade
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| Impairment of Goodwill | -20.04 | -20.04 | -6.38 | -6.44 | -6.03 | -6.02 | Upgrade
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| Asset Writedown | -4.73 | -4.86 | -1.03 | -1.41 | -1.66 | -2.42 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.24 | -9.24 | 5.55 | 88.21 | -76.03 | -354.2 | Upgrade
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| Other Unusual Items | 33.45 | 33.22 | 64.59 | 95.86 | 75.53 | 54.09 | Upgrade
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| Pretax Income | 2,771 | 1,954 | 1,615 | 1,636 | 3,187 | 2,830 | Upgrade
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| Income Tax Expense | 351.86 | 116.97 | 74.14 | 106.85 | 772.27 | 743.27 | Upgrade
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| Earnings From Continuing Ops. | 2,419 | 1,837 | 1,541 | 1,529 | 2,415 | 2,086 | Upgrade
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| Minority Interest in Earnings | -6.5 | -1.66 | 7.34 | -20.14 | -5.35 | -0.89 | Upgrade
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| Net Income | 2,413 | 1,835 | 1,548 | 1,509 | 2,410 | 2,085 | Upgrade
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| Preferred Dividends & Other Adjustments | 163.33 | 163.33 | 88.97 | - | - | - | Upgrade
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| Net Income to Common | 2,249 | 1,672 | 1,459 | 1,509 | 2,410 | 2,085 | Upgrade
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| Net Income Growth | 101.98% | 18.52% | 2.58% | -37.36% | 15.54% | 25.19% | Upgrade
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| Shares Outstanding (Basic) | 5,535 | 5,530 | 5,530 | 5,530 | 5,530 | 5,530 | Upgrade
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| Shares Outstanding (Diluted) | 5,535 | 5,530 | 6,275 | 6,261 | 6,231 | 6,216 | Upgrade
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| Shares Change (YoY) | -11.53% | -11.87% | 0.21% | 0.49% | 0.23% | 0.22% | Upgrade
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| EPS (Basic) | 0.41 | 0.30 | 0.26 | 0.27 | 0.44 | 0.38 | Upgrade
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| EPS (Diluted) | 0.40 | 0.30 | 0.26 | 0.27 | 0.42 | 0.36 | Upgrade
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| EPS Growth | 105.27% | 13.69% | -2.79% | -34.77% | 14.36% | 23.14% | Upgrade
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| Free Cash Flow | 15,735 | 18,424 | 4,416 | 2,081 | 7,858 | -4,666 | Upgrade
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| Free Cash Flow Per Share | 2.84 | 3.33 | 0.70 | 0.33 | 1.26 | -0.75 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.120 | 0.120 | 0.300 | 0.150 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | -60.00% | 100.00% | - | Upgrade
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| Operating Margin | 35.02% | 29.00% | 22.76% | 23.24% | 37.36% | 41.17% | Upgrade
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| Profit Margin | 28.36% | 24.78% | 21.39% | 23.95% | 28.18% | 27.36% | Upgrade
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| Free Cash Flow Margin | 198.40% | 273.16% | 64.72% | 33.02% | 91.90% | -61.21% | Upgrade
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| Effective Tax Rate | 12.70% | 5.99% | 4.59% | 6.53% | 24.23% | 26.27% | Upgrade
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| Revenue as Reported | 7,978 | 6,795 | 6,896 | 6,372 | 8,623 | 7,784 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.