Hengtai Securities Co., Ltd. (HKG:1476)
Hong Kong
· Delayed Price · Currency is HKD 1.520
+0.040 (2.70%)
Apr 16, 2025, 10:21 AM HKT
Hengtai Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Interest and Dividend Income | 1,304 | 900.79 | 999.61 | 1,463 | 1,639 | Upgrade
|
| Total Interest Expense | 405.23 | 430.79 | 468.56 | 578.16 | 449.23 | Upgrade
|
| Net Interest Income | 898.82 | 470 | 531.06 | 884.76 | 1,190 | Upgrade
|
| Brokerage Commission | 1,378 | 1,378 | 1,649 | 2,231 | 1,950 | Upgrade
|
| Other Revenue | 89.62 | 214.29 | 60.82 | 100.32 | 6.89 | Upgrade
|
| Revenue Before Loan Losses | 2,366 | 2,062 | 2,241 | 3,216 | 3,147 | Upgrade
|
| Provision for Loan Losses | 9.46 | 1.22 | 11.91 | 3.58 | 6.74 | Upgrade
|
| Revenue | 2,356 | 2,061 | 2,229 | 3,213 | 3,140 | Upgrade
|
| Revenue Growth (YoY) | 14.34% | -7.53% | -30.63% | 2.32% | -6.42% | Upgrade
|
| Salaries & Employee Benefits | 995.62 | 1,036 | 1,072 | 1,182 | 1,196 | Upgrade
|
| Cost of Services Provided | 203.75 | 178.87 | 226.69 | 279.17 | 248.45 | Upgrade
|
| Other Operating Expenses | 636.45 | 502.37 | 1,499 | 985.62 | 635.08 | Upgrade
|
| Total Operating Expenses | 2,035 | 1,942 | 3,015 | 2,659 | 2,273 | Upgrade
|
| Operating Income | 321.76 | 119.36 | -786.75 | 553.85 | 866.91 | Upgrade
|
| Currency Exchange Gains | 0.43 | 0.49 | 2.47 | -0.65 | -1.86 | Upgrade
|
| EBT Excluding Unusual Items | 322.19 | 119.85 | -784.28 | 553.2 | 865.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -177.71 | -103.73 | -1,224 | -176.89 | -322.67 | Upgrade
|
| Other Unusual Items | - | - | - | - | 56.3 | Upgrade
|
| Pretax Income | 144.48 | 16.67 | -2,008 | 376.34 | 598.54 | Upgrade
|
| Income Tax Expense | 71.46 | 4.5 | -506.76 | 89.7 | 116.18 | Upgrade
|
| Earnings From Continuing Ops. | 73.01 | 12.16 | -1,502 | 286.64 | 482.35 | Upgrade
|
| Minority Interest in Earnings | 103.27 | 51.98 | 215.25 | -7.39 | -8.27 | Upgrade
|
| Net Income | 176.28 | 64.15 | -1,286 | 279.25 | 474.09 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 50.02 | Upgrade
|
| Net Income to Common | 176.28 | 64.15 | -1,286 | 279.25 | 424.06 | Upgrade
|
| Net Income Growth | 174.82% | - | - | -41.10% | -35.98% | Upgrade
|
| Shares Outstanding (Basic) | 2,605 | 2,605 | 2,605 | 2,605 | 2,605 | Upgrade
|
| Shares Outstanding (Diluted) | 2,605 | 2,605 | 2,605 | 2,605 | 2,605 | Upgrade
|
| EPS (Basic) | 0.07 | 0.02 | -0.49 | 0.11 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.02 | -0.49 | 0.11 | 0.16 | Upgrade
|
| EPS Growth | 238.41% | - | - | -32.99% | -34.74% | Upgrade
|
| Free Cash Flow | -1,204 | -280.82 | 1,996 | 623.66 | 1,096 | Upgrade
|
| Free Cash Flow Per Share | -0.46 | -0.11 | 0.77 | 0.24 | 0.42 | Upgrade
|
| Operating Margin | 13.65% | 5.79% | -35.30% | 17.24% | 27.61% | Upgrade
|
| Profit Margin | 7.48% | 3.11% | -57.72% | 8.69% | 13.51% | Upgrade
|
| Free Cash Flow Margin | -51.11% | -13.63% | 89.57% | 19.41% | 34.91% | Upgrade
|
| Effective Tax Rate | 49.46% | 27.01% | - | 23.84% | 19.41% | Upgrade
|
| Revenue as Reported | 2,786 | 2,513 | 2,725 | 3,825 | 3,681 | Upgrade
|
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.