China Great Wall Securities Co.,Ltd. (SHE:002939)
China
· Delayed Price · Currency is CNY 8.92
+0.01 (0.11%)
Apr 29, 2026, 10:45 AM CST
SHE:002939 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 | 3,925 | 4,490 | 3,816 | 3,125 | 3,913 | Upgrade
|
| Total Interest Expense | 1,440 | 1,613 | 1,753 | 1,446 | 1,495 | Upgrade
|
| Net Interest Income | 2,485 | 2,877 | 2,063 | 1,678 | 2,419 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,063 | -78.13 | 561.7 | -749.11 | 186.18 | Upgrade
|
| Other Revenue | 1,642 | 1,214 | 1,353 | 2,177 | 5,131 | Upgrade
|
| Revenue Before Loan Losses | 5,190 | 4,013 | 3,977 | 3,106 | 7,736 | Upgrade
|
| Provision for Loan Losses | -4 | -20.84 | 12.6 | 5.41 | -12.03 | Upgrade
|
| Revenue | 5,194 | 4,034 | 3,965 | 3,100 | 7,748 | Upgrade
|
| Revenue Growth (YoY) | 28.75% | 1.75% | 27.88% | -59.98% | 13.82% | Upgrade
|
| Cost of Services Provided | 2,418 | 2,217 | 2,330 | 1,650 | 2,501 | Upgrade
|
| Other Operating Expenses | 25.98 | 25.64 | 26.08 | 627.59 | 3,058 | Upgrade
|
| Total Operating Expenses | 2,464 | 2,249 | 2,427 | 2,297 | 5,538 | Upgrade
|
| Operating Income | 2,730 | 1,785 | 1,537 | 803.78 | 2,209 | Upgrade
|
| Currency Exchange Gains | -1.39 | 0.03 | 1.01 | 5.23 | -1.45 | Upgrade
|
| Other Non-Operating Income (Expenses) | 4.67 | 5.08 | 4.45 | 5.36 | - | Upgrade
|
| EBT Excluding Unusual Items | 2,733 | 1,790 | 1,543 | 814.37 | 2,208 | Upgrade
|
| Asset Writedown | 0.15 | 0.07 | 0.18 | 0.18 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.54 | 8.26 | -4.17 | 0.6 | -28.71 | Upgrade
|
| Other Unusual Items | -8.33 | -2.05 | 2.28 | 5.64 | -11.05 | Upgrade
|
| Pretax Income | 2,724 | 1,796 | 1,541 | 820.78 | 2,168 | Upgrade
|
| Income Tax Expense | 371.95 | 202.85 | 113.57 | -93.21 | 322.63 | Upgrade
|
| Earnings From Continuing Ops. | 2,352 | 1,593 | 1,428 | 913.99 | 1,846 | Upgrade
|
| Minority Interest in Earnings | -0.84 | -13.77 | 10.95 | -14.93 | -79.99 | Upgrade
|
| Net Income | 2,352 | 1,580 | 1,438 | 899.06 | 1,766 | Upgrade
|
| Net Income to Common | 2,352 | 1,580 | 1,438 | 899.06 | 1,766 | Upgrade
|
| Net Income Growth | 48.86% | 9.82% | 60.00% | -49.08% | 17.58% | Upgrade
|
| Shares Outstanding (Basic) | 4,034 | 4,051 | 3,996 | 3,458 | 3,098 | Upgrade
|
| Shares Outstanding (Diluted) | 4,034 | 4,051 | 3,996 | 3,458 | 3,098 | Upgrade
|
| Shares Change (YoY) | -0.40% | 1.37% | 15.55% | 11.63% | -0.99% | Upgrade
|
| EPS (Basic) | 0.58 | 0.39 | 0.36 | 0.26 | 0.57 | Upgrade
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| EPS (Diluted) | 0.58 | 0.39 | 0.36 | 0.26 | 0.57 | Upgrade
|
| EPS Growth | 48.72% | 8.33% | 38.46% | -54.39% | 18.75% | Upgrade
|
| Free Cash Flow | 7,432 | 13,181 | -4,828 | -6,856 | -1,313 | Upgrade
|
| Free Cash Flow Per Share | 1.84 | 3.25 | -1.21 | -1.98 | -0.42 | Upgrade
|
| Dividend Per Share | 0.196 | 0.130 | 0.115 | 0.100 | 0.150 | Upgrade
|
| Dividend Growth | 50.77% | 13.04% | 15.00% | -33.33% | 50.00% | Upgrade
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| Operating Margin | 52.56% | 44.25% | 38.77% | 25.92% | 28.52% | Upgrade
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| Profit Margin | 45.28% | 39.16% | 36.28% | 29.00% | 22.79% | Upgrade
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| Free Cash Flow Margin | 143.09% | 326.75% | -121.78% | -221.13% | -16.95% | Upgrade
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| Effective Tax Rate | 13.65% | 11.29% | 7.37% | - | 14.88% | Upgrade
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| Revenue as Reported | 5,196 | 4,020 | 3,991 | 3,126 | 7,757 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.