Sinolink Securities Co., Ltd. (SHA:600109)
8.99
+0.17 (1.93%)
Apr 29, 2026, 3:00 PM CST
Sinolink Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 4,476 | 4,689 | 4,084 | 3,880 | 3,823 | 3,576 | Upgrade
|
| Total Interest Expense | 1,147 | 1,148 | 1,178 | 1,321 | 1,096 | 981.38 | Upgrade
|
| Net Interest Income | 3,330 | 3,541 | 2,906 | 2,559 | 2,726 | 2,595 | Upgrade
|
| Gain on Sale of Investments (Rev) | 67.11 | -31.27 | 195.13 | 341.19 | -1,043 | 398.91 | Upgrade
|
| Other Revenue | 5,430 | 4,803 | 3,473 | 3,738 | 3,965 | 4,254 | Upgrade
|
| Revenue Before Loan Losses | 8,827 | 8,312 | 6,574 | 6,638 | 5,649 | 7,248 | Upgrade
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| Provision for Loan Losses | -17.1 | -0.9 | 15.54 | 30.05 | 10.68 | 35.75 | Upgrade
|
| Revenue | 8,844 | 8,313 | 6,558 | 6,608 | 5,638 | 7,212 | Upgrade
|
| Revenue Growth (YoY) | 26.76% | 26.75% | -0.75% | 17.20% | -21.82% | 19.94% | Upgrade
|
| Cost of Services Provided | 5,958 | 5,564 | 4,603 | 4,547 | 4,282 | 4,361 | Upgrade
|
| Other Operating Expenses | 56.99 | 52.31 | 20.32 | -11.58 | 60.41 | -56.59 | Upgrade
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| Total Operating Expenses | 6,015 | 5,616 | 4,623 | 4,536 | 4,342 | 4,304 | Upgrade
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| Operating Income | 2,829 | 2,697 | 1,935 | 2,072 | 1,296 | 2,908 | Upgrade
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| Currency Exchange Gains | 7.49 | 0.67 | -4.6 | -0.54 | -9.36 | 2.37 | Upgrade
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| Other Non-Operating Income (Expenses) | 11.27 | 12.7 | 14.37 | 14.17 | 91.53 | -2.27 | Upgrade
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| EBT Excluding Unusual Items | 2,848 | 2,710 | 1,945 | 2,086 | 1,378 | 2,908 | Upgrade
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| Impairment of Goodwill | - | - | - | -34.57 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.59 | -0.59 | -0.08 | 0.05 | 0.08 | -1.51 | Upgrade
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| Other Unusual Items | 150.59 | 116.61 | 75.03 | 80.12 | 3.21 | 66.6 | Upgrade
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| Pretax Income | 2,996 | 2,825 | 2,023 | 2,130 | 1,380 | 2,971 | Upgrade
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| Income Tax Expense | 587.01 | 534.4 | 344.5 | 384.14 | 175.27 | 658.13 | Upgrade
|
| Earnings From Continuing Ops. | 2,409 | 2,291 | 1,678 | 1,746 | 1,205 | 2,313 | Upgrade
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| Minority Interest in Earnings | -22.59 | -13.96 | -8.12 | -27.07 | -6.43 | 3.48 | Upgrade
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| Net Income | 2,387 | 2,277 | 1,670 | 1,718 | 1,198 | 2,317 | Upgrade
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| Net Income to Common | 2,387 | 2,277 | 1,670 | 1,718 | 1,198 | 2,317 | Upgrade
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| Net Income Growth | 26.54% | 36.32% | -2.80% | 43.41% | -48.28% | 24.38% | Upgrade
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| Shares Outstanding (Basic) | 3,685 | 3,686 | 3,695 | 3,721 | 3,491 | 3,024 | Upgrade
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| Shares Outstanding (Diluted) | 3,685 | 3,686 | 3,695 | 3,721 | 3,491 | 3,024 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.23% | -0.70% | 6.58% | 15.43% | - | Upgrade
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| EPS (Basic) | 0.65 | 0.62 | 0.45 | 0.46 | 0.34 | 0.77 | Upgrade
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| EPS (Diluted) | 0.65 | 0.62 | 0.45 | 0.46 | 0.34 | 0.77 | Upgrade
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| EPS Growth | 26.74% | 36.66% | -2.13% | 34.65% | -55.22% | 24.38% | Upgrade
|
| Free Cash Flow | 23,814 | 3,965 | 11,631 | -5,812 | 6,503 | -3,733 | Upgrade
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| Free Cash Flow Per Share | 6.46 | 1.08 | 3.15 | -1.56 | 1.86 | -1.23 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.120 | 0.140 | 0.040 | 0.070 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | -14.29% | 250.00% | -42.86% | - | Upgrade
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| Operating Margin | 31.99% | 32.44% | 29.51% | 31.36% | 22.98% | 40.32% | Upgrade
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| Profit Margin | 26.98% | 27.39% | 25.47% | 26.01% | 21.25% | 32.12% | Upgrade
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| Free Cash Flow Margin | 269.26% | 47.69% | 177.34% | -87.96% | 115.33% | -51.76% | Upgrade
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| Effective Tax Rate | 19.59% | 18.92% | 17.03% | 18.04% | 12.70% | 22.15% | Upgrade
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| Revenue as Reported | 9,000 | 8,457 | 6,664 | 6,730 | 5,733 | 7,261 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.