Haitong Securities Co., Ltd. (SHA: 600837)
China flag China · Delayed Price · Currency is CNY
12.21
+0.03 (0.25%)
Nov 13, 2024, 3:00 PM CST

Haitong Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
16,68920,52318,78329,64128,98627,414
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Total Interest Expense
14,51815,95413,60812,34213,01814,035
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Net Interest Income
2,1714,5705,17517,30015,96813,379
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Brokerage Commission
12,49712,49714,66918,76317,387-
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Gain on Sale of Investments (Rev)
-382.64----2,369
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Other Revenue
1,2217,5857,6337,9366,64718,357
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Revenue Before Loan Losses
15,50724,65227,47743,99840,00234,105
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Provision for Loan Losses
2,2271,9821,9842,0623,1721,613
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Revenue
13,28022,67125,49341,93736,83032,492
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Revenue Growth (YoY)
-52.03%-11.07%-39.21%13.87%13.35%46.14%
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Salaries & Employee Benefits
6,3416,3415,7859,0257,657-
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Cost of Services Provided
2,3013,1443,0843,7713,53511,272
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Other Operating Expenses
4,7698,5857,6589,1687,8466,941
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Total Operating Expenses
16,07320,73318,61123,84920,63318,297
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Operating Income
-2,7931,9376,88218,08716,19614,195
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Currency Exchange Gains
-443.51-343.96-425.4279.94211.41243.05
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Other Non-Operating Income (Expenses)
-871.99-----160.71
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EBT Excluding Unusual Items
-3,5652,1377,24320,01716,95114,277
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Impairment of Goodwill
-279.61-279.61--414.65--
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Asset Writedown
-36.3-27.91-65.12-84.52-10.927.91
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Gain (Loss) on Sale of Investments
-263.63-263.63821.15-974.22-1,183-897.78
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Other Unusual Items
362.17----514.21
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Pretax Income
-3,7711,5667,99918,54415,75713,872
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Income Tax Expense
1,2661,8772,8034,7963,7203,331
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Earnings From Continuing Ops.
-5,037-311.045,19613,74812,03710,541
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Minority Interest in Earnings
1,0241,3191,349-921.35-1,162-1,017
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Net Income
-4,0131,0086,54512,82710,8759,523
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Net Income to Common
-4,0131,0086,54512,82710,8759,523
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Net Income Growth
--84.59%-48.97%17.94%14.20%82.75%
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Shares Outstanding (Basic)
13,03413,05513,06413,06412,02311,502
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Shares Outstanding (Diluted)
13,03413,05513,06413,06412,02311,502
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Shares Change (YoY)
-1.87%-0.07%-8.66%4.53%-0.68%
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EPS (Basic)
-0.310.080.500.980.900.83
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EPS (Diluted)
-0.310.080.500.980.900.83
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EPS Growth
--84.55%-49.07%8.58%9.21%84.00%
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Free Cash Flow
82,19014,10013,13650,948-14,34520,052
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Free Cash Flow Per Share
6.311.081.013.90-1.191.74
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Dividend Per Share
0.1300.1000.2100.3000.530-
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Dividend Growth
-38.10%-52.38%-30.00%-43.40%--
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Operating Margin
-21.03%8.55%27.00%43.13%43.98%43.69%
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Profit Margin
-30.22%4.45%25.68%30.59%29.53%29.31%
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Free Cash Flow Margin
618.90%62.20%51.53%121.49%-38.95%61.71%
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Effective Tax Rate
-119.86%35.04%25.86%23.61%24.01%
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Revenue as Reported
32,09041,76541,98057,81054,27734,860
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.