China Development Bank Financial Leasing Co Ltd
HKEX:1606
China Development Bank Financial Leasing Co Ltd
HKEX:1606
Price:
1.24
HKD
2.48%
Market Closed
Market Cap:
15.7B
HKD
Income Statement
Earnings Waterfall
China Development Bank Financial Leasing Co Ltd
China Development Bank Financial Leasing Co Ltd
|
Revenue
|
25.6B
CNY
|
|
Cost of Revenue
|
-55.1m
CNY
|
|
Gross Profit
|
25.6B
CNY
|
|
Operating Expenses
|
-7.1B
CNY
|
|
Operating Income
|
18.5B
CNY
|
|
Other Expenses
|
-14B
CNY
|
|
Net Income
|
4.5B
CNY
|
Income Statement
China Development Bank Financial Leasing Co Ltd
China Development Bank Financial Leasing Co Ltd
Currency: CNY
Millions
TTM
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
4 400
|
4 320
|
4 984
|
5 909
|
6 863
|
7 346
|
7 167
|
6 861
|
6 981
|
3 991
|
8 088
|
7 829
|
8 207
|
9 085
|
10 362
|
12 255
|
12 978
|
|
| Revenue |
10 822
N/A
|
11 285
+4%
|
11 894
+5%
|
12 281
+3%
|
13 715
+12%
|
15 454
+13%
|
16 984
+10%
|
17 826
+5%
|
17 839
+0%
|
18 818
+5%
|
21 510
+14%
|
23 284
+8%
|
22 821
-2%
|
22 052
-3%
|
23 048
+5%
|
24 768
+7%
|
25 640
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(56)
|
(63)
|
(62)
|
(67)
|
(112)
|
(170)
|
(239)
|
(296)
|
(389)
|
(498)
|
(702)
|
(820)
|
(1 017)
|
(1 026)
|
(1 043)
|
(1 202)
|
(55)
|
|
| Gross Profit |
10 767
N/A
|
11 222
+4%
|
11 832
+5%
|
12 214
+3%
|
13 602
+11%
|
15 284
+12%
|
16 745
+10%
|
17 530
+5%
|
17 450
0%
|
18 320
+5%
|
20 807
+14%
|
22 464
+8%
|
21 804
-3%
|
21 026
-4%
|
22 004
+5%
|
23 566
+7%
|
25 585
+9%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(4 213)
|
(4 334)
|
(3 952)
|
(3 955)
|
(4 391)
|
(5 125)
|
(5 400)
|
(6 519)
|
(4 944)
|
(4 107)
|
(6 966)
|
(8 164)
|
(6 758)
|
(5 916)
|
(5 690)
|
(5 581)
|
(7 099)
|
|
| Selling, General & Administrative |
(1 749)
|
(1 800)
|
(1 282)
|
(1 420)
|
(1 577)
|
(1 860)
|
(1 652)
|
(2 671)
|
(1 185)
|
(174)
|
(3 033)
|
(3 742)
|
(1 880)
|
(641)
|
(1 417)
|
(777)
|
(515)
|
|
| Depreciation & Amortization |
(2 424)
|
(2 592)
|
(2 668)
|
(2 763)
|
(2 936)
|
(3 224)
|
(3 652)
|
(3 916)
|
(4 028)
|
(4 101)
|
(4 260)
|
(4 715)
|
(5 305)
|
(5 663)
|
(6 019)
|
(6 540)
|
(7 102)
|
|
| Other Operating Expenses |
(41)
|
58
|
(2)
|
228
|
121
|
(41)
|
(96)
|
68
|
269
|
168
|
326
|
294
|
427
|
389
|
1 746
|
1 736
|
518
|
|
| Operating Income |
6 553
N/A
|
6 888
+5%
|
7 879
+14%
|
8 259
+5%
|
9 211
+12%
|
10 159
+10%
|
11 345
+12%
|
11 011
-3%
|
12 507
+14%
|
14 213
+14%
|
13 841
-3%
|
14 300
+3%
|
15 046
+5%
|
15 110
+0%
|
16 314
+8%
|
17 985
+10%
|
18 486
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(4 218)
|
(4 221)
|
(5 051)
|
(5 726)
|
(6 285)
|
(6 638)
|
(6 952)
|
(6 820)
|
(6 980)
|
(7 581)
|
(7 788)
|
(7 701)
|
(7 665)
|
(8 319)
|
(9 690)
|
(11 601)
|
(12 978)
|
|
| Non-Reccuring Items |
(268)
|
(328)
|
(20)
|
117
|
348
|
133
|
(400)
|
(403)
|
(943)
|
(1 193)
|
(518)
|
(868)
|
(2 423)
|
(1 869)
|
(1 205)
|
(1 037)
|
495
|
|
| Pre-Tax Income |
2 068
N/A
|
2 339
+13%
|
2 808
+20%
|
2 650
-6%
|
3 274
+24%
|
3 654
+12%
|
3 993
+9%
|
3 788
-5%
|
4 584
+21%
|
5 439
+19%
|
5 536
+2%
|
5 731
+4%
|
4 958
-13%
|
4 923
-1%
|
5 419
+10%
|
5 347
-1%
|
6 003
+12%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(506)
|
(587)
|
(677)
|
(694)
|
(767)
|
(905)
|
(1 055)
|
(972)
|
(1 315)
|
(1 598)
|
(1 613)
|
(1 672)
|
(1 607)
|
(1 561)
|
(1 269)
|
(1 275)
|
(1 500)
|
|
| Income from Continuing Operations |
1 561
|
1 752
|
2 131
|
1 955
|
2 507
|
2 750
|
2 938
|
2 816
|
3 268
|
3 841
|
3 922
|
4 060
|
3 351
|
3 362
|
4 150
|
4 071
|
4 503
|
|
| Net Income (Common) |
1 561
N/A
|
1 752
+12%
|
2 131
+22%
|
1 955
-8%
|
2 507
+28%
|
2 750
+10%
|
2 938
+7%
|
2 816
-4%
|
3 268
+16%
|
3 841
+18%
|
3 922
+2%
|
4 060
+4%
|
3 351
-17%
|
3 362
+0%
|
4 150
+23%
|
4 071
-2%
|
4 503
+11%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.17
+21%
|
0.15
-12%
|
0.2
+33%
|
0.22
+10%
|
0.23
+5%
|
0.22
-4%
|
0.26
+18%
|
0.3
+15%
|
0.31
+3%
|
0.32
+3%
|
0.27
-16%
|
0.27
N/A
|
0.33
+22%
|
0.32
-3%
|
0.36
+13%
|
|
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