China Development Bank Financial Leasing Co Ltd
HKEX:1606

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China Development Bank Financial Leasing Co Ltd Logo
China Development Bank Financial Leasing Co Ltd
HKEX:1606
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Price: 1.24 HKD 1.64%
Market Cap: 15.7B HKD
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Income Statement

Earnings Waterfall
China Development Bank Financial Leasing Co Ltd

Revenue
24.8B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
23.6B CNY
Operating Expenses
-5.6B CNY
Operating Income
18B CNY
Other Expenses
-13.9B CNY
Net Income
4.1B CNY

Income Statement
China Development Bank Financial Leasing Co Ltd

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Income Statement
Currency: CNY
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
Revenue
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%
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)
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%
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)
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)
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)
Other Operating Expenses
(41)
58
(2)
228
121
(41)
(96)
68
269
168
326
294
427
389
1 746
1 736
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%
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)
Non-Reccuring Items
(268)
(328)
(20)
117
348
133
(400)
(403)
(943)
(1 193)
(518)
(868)
(2 423)
(1 869)
(1 205)
(1 037)
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%
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)
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
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%
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%

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