Western Securities Co.,Ltd. (SHE:002673)
China
· Delayed Price · Currency is CNY 7.09
+0.04 (0.57%)
Apr 28, 2026, 3:04 PM CST
Western 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 | 3,854 | 3,221 | 3,060 | 2,769 | 2,929 | Upgrade
|
| Total Interest Expense | 1,002 | 1,133 | 1,288 | 1,218 | 821.38 | Upgrade
|
| Net Interest Income | 2,852 | 2,088 | 1,772 | 1,551 | 2,107 | Upgrade
|
| Gain on Sale of Investments (Rev) | -316.32 | 292.33 | 271.59 | -741.63 | 168.5 | Upgrade
|
| Other Revenue | 3,418 | 4,308 | 4,817 | 4,470 | 4,461 | Upgrade
|
| Revenue Before Loan Losses | 5,954 | 6,688 | 6,861 | 5,280 | 6,737 | Upgrade
|
| Provision for Loan Losses | 1.3 | -0.15 | -1.19 | -4.41 | -1.92 | Upgrade
|
| Revenue | 5,952 | 6,688 | 6,862 | 5,284 | 6,739 | Upgrade
|
| Revenue Growth (YoY) | -11.00% | -2.53% | 29.86% | -21.59% | 31.09% | Upgrade
|
| Cost of Services Provided | 2,767 | 2,504 | 2,284 | 2,069 | 2,510 | Upgrade
|
| Other Operating Expenses | 938.26 | 2,464 | 3,066 | 2,636 | 2,394 | Upgrade
|
| Total Operating Expenses | 3,715 | 4,971 | 5,349 | 4,702 | 5,011 | Upgrade
|
| Operating Income | 2,238 | 1,717 | 1,513 | 582.22 | 1,727 | Upgrade
|
| Currency Exchange Gains | -1.9 | 0.25 | 0.6 | 2.64 | -0.66 | Upgrade
|
| EBT Excluding Unusual Items | 2,236 | 1,717 | 1,513 | 584.86 | 1,727 | Upgrade
|
| Asset Writedown | -0.36 | -0.28 | -0.63 | -0.09 | -0.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.19 | 0.13 | -1.82 | -21.35 | 137.72 | Upgrade
|
| Other Unusual Items | 29.66 | 24.73 | 20.39 | 22.09 | 11.59 | Upgrade
|
| Pretax Income | 2,266 | 1,742 | 1,532 | 585.62 | 1,876 | Upgrade
|
| Income Tax Expense | 453.43 | 314.17 | 333.9 | 125.29 | 450.53 | Upgrade
|
| Earnings From Continuing Ops. | 1,813 | 1,428 | 1,198 | 460.33 | 1,425 | Upgrade
|
| Minority Interest in Earnings | -59.3 | -24.83 | -32.13 | -29.8 | -15.35 | Upgrade
|
| Net Income | 1,754 | 1,403 | 1,166 | 430.53 | 1,410 | Upgrade
|
| Net Income to Common | 1,754 | 1,403 | 1,166 | 430.53 | 1,410 | Upgrade
|
| Net Income Growth | 24.97% | 20.38% | 170.76% | -69.47% | 26.23% | Upgrade
|
| Shares Outstanding (Basic) | 4,469 | 4,469 | 4,470 | 4,471 | 4,469 | Upgrade
|
| Shares Outstanding (Diluted) | 4,469 | 4,469 | 4,470 | 4,471 | 4,469 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.02% | -0.02% | 0.04% | 27.63% | Upgrade
|
| EPS (Basic) | 0.39 | 0.31 | 0.26 | 0.10 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.31 | 0.26 | 0.10 | 0.32 | Upgrade
|
| EPS Growth | 24.97% | 20.40% | 170.82% | -69.48% | -1.10% | Upgrade
|
| Free Cash Flow | 2,070 | 11,897 | 19.51 | -4,944 | -13,917 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 2.66 | 0.00 | -1.11 | -3.11 | Upgrade
|
| Dividend Per Share | 0.120 | 0.100 | 0.090 | 0.049 | 0.107 | Upgrade
|
| Dividend Growth | 20.00% | 11.11% | 83.67% | -54.21% | 40.79% | Upgrade
|
| Operating Margin | 37.59% | 25.67% | 22.05% | 11.02% | 25.63% | Upgrade
|
| Profit Margin | 29.46% | 20.98% | 16.99% | 8.15% | 20.92% | Upgrade
|
| Free Cash Flow Margin | 34.78% | 177.88% | 0.28% | -93.56% | -206.52% | Upgrade
|
| Effective Tax Rate | 20.01% | 18.03% | 21.80% | 21.39% | 24.02% | Upgrade
|
| Revenue as Reported | 5,985 | 6,712 | 6,894 | 5,308 | 6,751 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.