Nanhua Futures Co., Ltd. (SHA:603093)
China
· Delayed Price · Currency is CNY 21.93
-0.38 (-1.70%)
Mar 9, 2026, 3:00 PM CST
Nanhua Futures 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2015 |
| Interest and Dividend Income | 859.7 | 788.52 | 780.55 | 316.59 | 346.41 | 400 | Upgrade
|
| Total Interest Expense | 18.15 | 44.29 | 59.79 | 39.41 | 26.54 | 48.49 | Upgrade
|
| Net Interest Income | 841.55 | 744.22 | 720.76 | 277.18 | 319.87 | 351.52 | Upgrade
|
| Gain on Sale of Investments (Rev) | -188.25 | -23.88 | -73.52 | 131.65 | -19.94 | 41.48 | Upgrade
|
| Other Revenue | 4,976 | 4,998 | 5,587 | 6,415 | 10,204 | 9,512 | Upgrade
|
| Revenue Before Loan Losses | 5,629 | 5,718 | 6,235 | 6,824 | 10,504 | 9,905 | Upgrade
|
| Provision for Loan Losses | -10.37 | - | - | - | - | - | Upgrade
|
| Revenue | 5,639 | 5,718 | 6,235 | 6,824 | 10,504 | 9,905 | Upgrade
|
| Revenue Growth (YoY) | 134.86% | -8.28% | -8.64% | -35.03% | 6.05% | 4.03% | Upgrade
|
| Cost of Services Provided | 726.15 | 763.71 | 749.46 | 622.32 | 608.19 | 510.27 | Upgrade
|
| Other Operating Expenses | 4,393 | 4,412 | 4,999 | 5,907 | 9,559 | 9,267 | Upgrade
|
| Total Operating Expenses | 5,137 | 5,194 | 5,760 | 6,527 | 10,176 | 9,789 | Upgrade
|
| Operating Income | 502.22 | 524.62 | 474.62 | 297.1 | 328.24 | 115.7 | Upgrade
|
| Currency Exchange Gains | -3.45 | -8.15 | -1.68 | -10.61 | 7.44 | 0.96 | Upgrade
|
| Other Non-Operating Income (Expenses) | -0.39 | 0.46 | - | - | - | 0.49 | Upgrade
|
| EBT Excluding Unusual Items | 498.38 | 516.93 | 472.93 | 286.48 | 335.68 | 117.15 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -5.25 | Upgrade
|
| Asset Writedown | -2.23 | -0.76 | -0.77 | -0.09 | -1.94 | -0.17 | Upgrade
|
| Other Unusual Items | -2.99 | -1.77 | -24.75 | 8.16 | -1.16 | 15.44 | Upgrade
|
| Pretax Income | 500.49 | 521.66 | 448.44 | 294.83 | 332.61 | 127.19 | Upgrade
|
| Income Tax Expense | 49.14 | 63.62 | 45.62 | 48.92 | 90.01 | 34.6 | Upgrade
|
| Earnings From Continuing Ops. | 451.35 | 458.04 | 402.82 | 245.91 | 242.6 | 92.59 | Upgrade
|
| Minority Interest in Earnings | -0.26 | -0.06 | -0.97 | 0.15 | 1 | 1.58 | Upgrade
|
| Net Income | 451.09 | 457.97 | 401.85 | 246.06 | 243.6 | 94.17 | Upgrade
|
| Net Income to Common | 451.09 | 457.97 | 401.85 | 246.06 | 243.6 | 94.17 | Upgrade
|
| Net Income Growth | -2.31% | 13.96% | 63.32% | 1.01% | 158.67% | 18.47% | Upgrade
|
| Shares Outstanding (Basic) | 609 | 610 | 609 | 610 | 603 | 580 | Upgrade
|
| Shares Outstanding (Diluted) | 609 | 610 | 609 | 610 | 603 | 580 | Upgrade
|
| Shares Change (YoY) | 0.23% | 0.20% | -0.20% | 1.26% | 3.91% | 8.69% | Upgrade
|
| EPS (Basic) | 0.74 | 0.75 | 0.66 | 0.40 | 0.40 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.75 | 0.66 | 0.40 | 0.40 | 0.16 | Upgrade
|
| EPS Growth | -2.63% | 13.64% | 63.65% | -0.24% | 148.94% | 8.99% | Upgrade
|
| Free Cash Flow | 12,345 | 11,851 | 3,725 | 1,219 | 4,889 | 4,907 | Upgrade
|
| Free Cash Flow Per Share | 20.27 | 19.43 | 6.12 | 2.00 | 8.11 | 8.46 | Upgrade
|
| Dividend Per Share | 0.076 | 0.076 | 0.066 | 0.056 | 0.040 | - | Upgrade
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| Dividend Growth | 15.15% | 15.15% | 17.86% | 40.00% | - | - | Upgrade
|
| Operating Margin | 8.91% | 9.17% | 7.61% | 4.35% | 3.13% | 1.17% | Upgrade
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| Profit Margin | 8.00% | 8.01% | 6.45% | 3.61% | 2.32% | 0.95% | Upgrade
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| Free Cash Flow Margin | 218.92% | 207.25% | 59.75% | 17.87% | 46.54% | 49.54% | Upgrade
|
| Effective Tax Rate | 9.82% | 12.20% | 10.17% | 16.59% | 27.06% | 27.20% | Upgrade
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| Revenue as Reported | 5,627 | 5,712 | 6,247 | 6,823 | 10,515 | 9,915 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.