Shandong International Trust Co., Ltd. (HKG:1697)
0.310
-0.010 (-3.13%)
Apr 28, 2026, 4:08 PM HKT
HKG:1697 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 248.42 | 67.16 | 264.58 | 583.09 | 813.67 | Upgrade
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| Total Interest Expense | 52.51 | 52.63 | 91.97 | 139.36 | 552.1 | Upgrade
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| Net Interest Income | 195.91 | 14.52 | 172.61 | 443.72 | 261.57 | Upgrade
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| Brokerage Commission | - | - | - | - | 829.73 | Upgrade
|
| Gain on Sale of Investments (Rev) | 69.04 | 414.59 | 212.74 | 40.22 | 127.06 | Upgrade
|
| Other Revenue | 446.18 | 457.37 | 792.38 | 1,017 | - | Upgrade
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| Revenue Before Loan Losses | 711.14 | 886.49 | 1,178 | 1,501 | 1,218 | Upgrade
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| Provision for Loan Losses | 48.11 | 67.12 | 165.01 | 445.22 | 650.23 | Upgrade
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| Revenue | 663.03 | 819.37 | 1,013 | 1,056 | 568.13 | Upgrade
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| Revenue Growth (YoY) | -19.08% | -19.09% | -4.05% | 85.79% | 2.16% | Upgrade
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| Salaries & Employee Benefits | - | - | - | - | 144.04 | Upgrade
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| Cost of Services Provided | 289.86 | 294.94 | 269.07 | 283.45 | 94.67 | Upgrade
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| Other Operating Expenses | 10.32 | -6.76 | -1.1 | 6 | 0.93 | Upgrade
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| Total Operating Expenses | 303.48 | 279.49 | 274.81 | 291.06 | 256.12 | Upgrade
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| Operating Income | 359.56 | 539.87 | 737.91 | 764.46 | 312.01 | Upgrade
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| Other Non-Operating Income (Expenses) | -3.96 | -6.67 | -19.23 | -1.63 | -140.72 | Upgrade
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| EBT Excluding Unusual Items | 355.6 | 533.21 | 718.68 | 762.83 | 652.61 | Upgrade
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| Asset Writedown | -0.02 | -2.1 | -0.92 | -0.09 | - | Upgrade
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| Legal Settlements | - | - | -120.81 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -270.05 | -236.85 | -309.38 | -170.27 | -187.47 | Upgrade
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| Other Unusual Items | -8.82 | -80.54 | 2.53 | -1.41 | - | Upgrade
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| Pretax Income | 76.71 | 213.59 | 290.15 | 591.23 | 465.14 | Upgrade
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| Income Tax Expense | 21.59 | 70.8 | 131.52 | 310.8 | -3.38 | Upgrade
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| Net Income | 55.11 | 142.79 | 158.63 | 280.43 | 468.52 | Upgrade
|
| Net Income to Common | 55.11 | 142.79 | 158.63 | 280.43 | 468.52 | Upgrade
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| Net Income Growth | -61.40% | -9.98% | -43.43% | -40.15% | -25.37% | Upgrade
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| Shares Outstanding (Basic) | 4,659 | 4,659 | 4,659 | 4,659 | 4,659 | Upgrade
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| Shares Outstanding (Diluted) | 4,659 | 4,659 | 4,659 | 4,659 | 4,659 | Upgrade
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| EPS (Basic) | 0.01 | 0.03 | 0.03 | 0.06 | 0.10 | Upgrade
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| EPS (Diluted) | 0.01 | 0.03 | 0.03 | 0.06 | 0.10 | Upgrade
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| EPS Growth | -66.67% | - | -50.00% | -40.34% | -25.37% | Upgrade
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| Free Cash Flow | -242.22 | 128.95 | -1,358 | -3,753 | -1,753 | Upgrade
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| Free Cash Flow Per Share | -0.05 | 0.03 | -0.29 | -0.81 | -0.38 | Upgrade
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| Operating Margin | 54.23% | 65.89% | 72.86% | 72.42% | 54.92% | Upgrade
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| Profit Margin | 8.31% | 17.43% | 15.66% | 26.57% | 82.47% | Upgrade
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| Free Cash Flow Margin | -36.53% | 15.74% | -134.13% | -355.54% | -308.64% | Upgrade
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| Effective Tax Rate | 28.15% | 33.15% | 45.33% | 52.57% | - | Upgrade
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| Revenue as Reported | 722.41 | 904.98 | 1,190 | 1,509 | 1,779 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.