Dongxing Securities Corporation Limited (SHA:601198)
12.94
+0.21 (1.65%)
Apr 28, 2026, 3:00 PM CST
SHA:601198 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 | 4,035 | 4,233 | 3,469 | 3,533 | 3,325 | Upgrade
|
| Total Interest Expense | 1,254 | 1,392 | 1,435 | 1,392 | 1,687 | Upgrade
|
| Net Interest Income | 2,781 | 2,840 | 2,034 | 2,141 | 1,638 | Upgrade
|
| Gain on Sale of Investments (Rev) | 152.48 | -73.67 | -30.01 | -1,360 | 305.86 | Upgrade
|
| Other Revenue | 1,684 | 1,527 | 2,707 | 2,627 | 3,427 | Upgrade
|
| Revenue Before Loan Losses | 4,617 | 4,293 | 4,712 | 3,408 | 5,371 | Upgrade
|
| Revenue | 4,617 | 4,293 | 4,712 | 3,408 | 5,371 | Upgrade
|
| Revenue Growth (YoY) | 7.54% | -8.87% | 38.25% | -36.54% | -5.13% | Upgrade
|
| Cost of Services Provided | 2,132 | 2,120 | 2,157 | 2,391 | 2,401 | Upgrade
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| Other Operating Expenses | 33.52 | 33.56 | 1,261 | 518.29 | 1,195 | Upgrade
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| Total Operating Expenses | 2,160 | 2,162 | 3,421 | 2,902 | 3,589 | Upgrade
|
| Operating Income | 2,458 | 2,131 | 1,291 | 506.24 | 1,782 | Upgrade
|
| Currency Exchange Gains | 90.53 | -35.38 | 7.76 | 3.24 | -2.05 | Upgrade
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| Other Non-Operating Income (Expenses) | 19.95 | -229.06 | -124.09 | 44.63 | 14.08 | Upgrade
|
| EBT Excluding Unusual Items | 2,568 | 1,867 | 1,174 | 554.12 | 1,794 | Upgrade
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| Asset Writedown | 7.67 | -30.21 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -64.34 | -61.64 | -228.49 | -8.65 | 208.64 | Upgrade
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| Other Unusual Items | -15.75 | - | -6.21 | 4.97 | -0.02 | Upgrade
|
| Pretax Income | 2,495 | 1,779 | 942.46 | 550.52 | 2,003 | Upgrade
|
| Income Tax Expense | 391.42 | 228.39 | 120.84 | 33.42 | 351 | Upgrade
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| Earnings From Continuing Ops. | 2,103 | 1,551 | 821.62 | 517.1 | 1,652 | Upgrade
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| Minority Interest in Earnings | -1.73 | -6.2 | -1.88 | 0.1 | -0.07 | Upgrade
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| Net Income | 2,102 | 1,544 | 819.74 | 517.2 | 1,652 | Upgrade
|
| Net Income to Common | 2,102 | 1,544 | 819.74 | 517.2 | 1,652 | Upgrade
|
| Net Income Growth | 36.10% | 88.39% | 58.50% | -68.70% | 7.31% | Upgrade
|
| Shares Outstanding (Basic) | 3,248 | 3,231 | 3,227 | 3,232 | 2,839 | Upgrade
|
| Shares Outstanding (Diluted) | 3,248 | 3,231 | 3,227 | 3,232 | 2,839 | Upgrade
|
| Shares Change (YoY) | 0.55% | 0.11% | -0.16% | 13.86% | 2.89% | Upgrade
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| EPS (Basic) | 0.65 | 0.48 | 0.25 | 0.16 | 0.58 | Upgrade
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| EPS (Diluted) | 0.65 | 0.48 | 0.25 | 0.16 | 0.58 | Upgrade
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| EPS Growth | 35.36% | 88.19% | 58.75% | -72.51% | 4.30% | Upgrade
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| Free Cash Flow | 866.11 | -10,302 | -1,263 | 11,264 | 7,182 | Upgrade
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| Free Cash Flow Per Share | 0.27 | -3.19 | -0.39 | 3.48 | 2.53 | Upgrade
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| Dividend Per Share | 0.166 | 0.144 | 0.102 | 0.050 | 0.260 | Upgrade
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| Dividend Growth | 15.28% | 41.18% | 104.00% | -80.77% | 52.94% | Upgrade
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| Operating Margin | 53.23% | 49.63% | 27.39% | 14.85% | 33.18% | Upgrade
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| Profit Margin | 45.52% | 35.97% | 17.40% | 15.18% | 30.76% | Upgrade
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| Free Cash Flow Margin | 18.76% | -239.96% | -26.80% | 330.52% | 133.73% | Upgrade
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| Effective Tax Rate | 15.69% | 12.84% | 12.82% | 6.07% | 17.52% | Upgrade
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| Revenue as Reported | 4,711 | 4,273 | 4,735 | 3,429 | 5,376 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.