Haitong Securities Co., Ltd. (SHA: 600837)
China
· Delayed Price · Currency is CNY 10.62
+0.97 (10.05%)
Oct 11, 2024, 3:00 PM CST
Haitong Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 17,847 | 20,523 | 18,783 | 29,641 | 28,986 | 27,414 | Upgrade
|
| Total Interest Expense | 15,218 | 15,954 | 13,608 | 12,342 | 13,018 | 14,035 | Upgrade
|
| Net Interest Income | 2,629 | 4,570 | 5,175 | 17,300 | 15,968 | 13,379 | Upgrade
|
| Brokerage Commission | 12,497 | 12,497 | 14,669 | 18,763 | 17,387 | - | Upgrade
|
| Gain on Sale of Investments (Rev) | -519.49 | - | - | - | - | 2,369 | Upgrade
|
| Other Revenue | 1,256 | 7,585 | 7,633 | 7,936 | 6,647 | 18,357 | Upgrade
|
| Revenue Before Loan Losses | 15,863 | 24,652 | 27,477 | 43,998 | 40,002 | 34,105 | Upgrade
|
| Provision for Loan Losses | 1,740 | 1,982 | 1,984 | 2,062 | 3,172 | 1,613 | Upgrade
|
| Revenue | 14,123 | 22,671 | 25,493 | 41,937 | 36,830 | 32,492 | Upgrade
|
| Revenue Growth (YoY) | -53.58% | -11.07% | -39.21% | 13.87% | 13.35% | 46.14% | Upgrade
|
| Salaries & Employee Benefits | 6,341 | 6,341 | 5,785 | 9,025 | 7,657 | - | Upgrade
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| Cost of Services Provided | 2,448 | 3,144 | 3,084 | 3,771 | 3,535 | 11,272 | Upgrade
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| Other Operating Expenses | 4,789 | 8,585 | 7,658 | 9,168 | 7,846 | 6,941 | Upgrade
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| Total Operating Expenses | 16,298 | 20,733 | 18,611 | 23,849 | 20,633 | 18,297 | Upgrade
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| Operating Income | -2,175 | 1,937 | 6,882 | 18,087 | 16,196 | 14,195 | Upgrade
|
| Currency Exchange Gains | -204.5 | -343.96 | -425.4 | 279.94 | 211.41 | 243.05 | Upgrade
|
| Other Non-Operating Income (Expenses) | 180.57 | - | - | - | - | -160.71 | Upgrade
|
| EBT Excluding Unusual Items | -1,656 | 2,137 | 7,243 | 20,017 | 16,951 | 14,277 | Upgrade
|
| Impairment of Goodwill | -279.61 | -279.61 | - | -414.65 | - | - | Upgrade
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| Asset Writedown | -33.68 | -27.91 | -65.12 | -84.52 | -10.92 | 7.91 | Upgrade
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| Gain (Loss) on Sale of Investments | -329.05 | -263.63 | 821.15 | -974.22 | -1,183 | -897.78 | Upgrade
|
| Other Unusual Items | 511.35 | - | - | - | - | 514.21 | Upgrade
|
| Pretax Income | -1,780 | 1,566 | 7,999 | 18,544 | 15,757 | 13,872 | Upgrade
|
| Income Tax Expense | 1,226 | 1,877 | 2,803 | 4,796 | 3,720 | 3,331 | Upgrade
|
| Earnings From Continuing Ops. | -3,006 | -311.04 | 5,196 | 13,748 | 12,037 | 10,541 | Upgrade
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| Minority Interest in Earnings | 1,138 | 1,319 | 1,349 | -921.35 | -1,162 | -1,017 | Upgrade
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| Net Income | -1,868 | 1,008 | 6,545 | 12,827 | 10,875 | 9,523 | Upgrade
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| Net Income to Common | -1,868 | 1,008 | 6,545 | 12,827 | 10,875 | 9,523 | Upgrade
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| Net Income Growth | - | -84.59% | -48.97% | 17.94% | 14.20% | 82.75% | Upgrade
|
| Shares Outstanding (Basic) | 13,260 | 13,055 | 13,064 | 13,064 | 12,023 | 11,502 | Upgrade
|
| Shares Outstanding (Diluted) | 13,260 | 13,055 | 13,064 | 13,064 | 12,023 | 11,502 | Upgrade
|
| Shares Change (YoY) | 1.54% | -0.07% | - | 8.66% | 4.53% | -0.68% | Upgrade
|
| EPS (Basic) | -0.14 | 0.08 | 0.50 | 0.98 | 0.90 | 0.83 | Upgrade
|
| EPS (Diluted) | -0.14 | 0.08 | 0.50 | 0.98 | 0.90 | 0.83 | Upgrade
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| EPS Growth | - | -84.55% | -49.07% | 8.58% | 9.21% | 84.00% | Upgrade
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| Free Cash Flow | 44,168 | 14,100 | 13,136 | 50,948 | -14,345 | 20,052 | Upgrade
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| Free Cash Flow Per Share | 3.33 | 1.08 | 1.01 | 3.90 | -1.19 | 1.74 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.210 | 0.300 | 0.530 | - | Upgrade
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| Dividend Growth | -52.38% | -52.38% | -30.00% | -43.40% | - | - | Upgrade
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| Operating Margin | -15.40% | 8.55% | 27.00% | 43.13% | 43.98% | 43.69% | Upgrade
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| Profit Margin | -13.23% | 4.45% | 25.68% | 30.59% | 29.53% | 29.31% | Upgrade
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| Free Cash Flow Margin | 312.74% | 62.20% | 51.53% | 121.49% | -38.95% | 61.71% | Upgrade
|
| Effective Tax Rate | - | 119.86% | 35.04% | 25.86% | 23.61% | 24.01% | Upgrade
|
| Revenue as Reported | 33,662 | 41,765 | 41,980 | 57,810 | 54,277 | 34,860 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.