China Galaxy Securities Co., Ltd. (HKG:6881)
Hong Kong
· Delayed Price · Currency is HKD 8.82
+0.29 (3.40%)
Apr 29, 2026, 4:08 PM HKT
China Galaxy Securities 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 | 28,649 | 25,038 | 22,106 | 19,880 | 11,535 | Upgrade
|
| Total Interest Expense | 9,071 | 10,207 | 10,286 | 9,127 | - | Upgrade
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| Net Interest Income | 19,578 | 14,831 | 11,821 | 10,753 | 11,535 | Upgrade
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| Brokerage Commission | - | - | 7,582 | 8,514 | - | Upgrade
|
| Gain on Sale of Investments (Rev) | - | - | - | - | 1,099 | Upgrade
|
| Other Revenue | 8,630 | 7,915 | 15,195 | 15,310 | 23,259 | Upgrade
|
| Revenue Before Loan Losses | 28,208 | 22,746 | 34,598 | 34,577 | 35,892 | Upgrade
|
| Provision for Loan Losses | - | - | - | - | 1.69 | Upgrade
|
| Revenue | 28,208 | 22,746 | 34,598 | 34,577 | 35,890 | Upgrade
|
| Revenue Growth (YoY) | 24.01% | -34.26% | 0.06% | -3.66% | 52.01% | Upgrade
|
| Salaries & Employee Benefits | - | - | 7,145 | 7,130 | - | Upgrade
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| Cost of Services Provided | 12,796 | 11,414 | 15,848 | 16,162 | 9,857 | Upgrade
|
| Other Operating Expenses | 271.61 | 378.46 | 2,349 | 2,174 | 13,202 | Upgrade
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| Total Operating Expenses | 13,142 | 11,904 | 26,446 | 26,525 | 23,023 | Upgrade
|
| Operating Income | 15,065 | 10,841 | 8,152 | 8,052 | 12,868 | Upgrade
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| Currency Exchange Gains | 30.45 | -62.91 | -3.37 | -13.76 | 26.95 | Upgrade
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| Other Non-Operating Income (Expenses) | -776.84 | -169.18 | -14.42 | -271.52 | -181.54 | Upgrade
|
| EBT Excluding Unusual Items | 14,319 | 10,609 | 8,132 | 7,767 | 12,713 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.02 | -0.04 | - | Upgrade
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| Asset Writedown | - | - | 0.91 | -0.9 | - | Upgrade
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| Legal Settlements | -3.69 | 12.58 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 95.81 | -127.5 | 35.65 | 259.8 | 206.96 | Upgrade
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| Other Unusual Items | -9.56 | 20.59 | -49.62 | -52.08 | -130.7 | Upgrade
|
| Pretax Income | 14,413 | 10,519 | 8,134 | 7,971 | 12,791 | Upgrade
|
| Income Tax Expense | 1,893 | 487.71 | 249.64 | 202.39 | 2,274 | Upgrade
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| Earnings From Continuing Ops. | 12,520 | 10,031 | 7,884 | 7,768 | 10,517 | Upgrade
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| Minority Interest in Earnings | -0.02 | -0.08 | -5.24 | -0.93 | -86.72 | Upgrade
|
| Net Income | 12,520 | 10,031 | 7,879 | 7,768 | 10,430 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,226 | 1,216 | 919.04 | 683.5 | 564.24 | Upgrade
|
| Net Income to Common | 11,294 | 8,815 | 6,960 | 7,084 | 9,866 | Upgrade
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| Net Income Growth | 24.81% | 27.32% | 1.43% | -25.53% | 43.99% | Upgrade
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| Shares Outstanding (Basic) | 10,934 | 10,934 | 10,347 | 10,137 | 10,137 | Upgrade
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| Shares Outstanding (Diluted) | 10,934 | 10,934 | 10,934 | 10,746 | 10,137 | Upgrade
|
| Shares Change (YoY) | - | - | 1.75% | 6.01% | - | Upgrade
|
| EPS (Basic) | 1.03 | 0.81 | 0.67 | 0.70 | 0.97 | Upgrade
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| EPS (Diluted) | 1.03 | 0.81 | 0.65 | 0.67 | 0.97 | Upgrade
|
| EPS Growth | 27.76% | 24.30% | -3.55% | -30.67% | 36.62% | Upgrade
|
| Free Cash Flow | 24,092 | 34,026 | -30,888 | 27,668 | 56,486 | Upgrade
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| Free Cash Flow Per Share | 2.20 | 3.11 | -2.83 | 2.58 | 5.57 | Upgrade
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| Dividend Per Share | 0.350 | 0.280 | 0.220 | 0.230 | 0.310 | Upgrade
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| Dividend Growth | 25.00% | 27.27% | -4.35% | -25.81% | 40.91% | Upgrade
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| Operating Margin | 53.41% | 47.66% | 23.56% | 23.29% | 35.85% | Upgrade
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| Profit Margin | 40.04% | 38.76% | 20.12% | 20.49% | 27.49% | Upgrade
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| Free Cash Flow Margin | 85.41% | 149.59% | -89.28% | 80.02% | 157.38% | Upgrade
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| Effective Tax Rate | 13.14% | 4.64% | 3.07% | 2.54% | 17.78% | Upgrade
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| Revenue as Reported | 28,302 | 22,762 | 44,962 | 43,781 | 35,984 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.