Huaan Securities Co., Ltd. (SHA:600909)
China
· Delayed Price · Currency is CNY 5.67
-0.14 (-2.41%)
Feb 28, 2025, 2:44 PM CST
Huaan 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Interest and Dividend Income | - | 2,372 | 2,473 | 2,449 | 2,884 | Upgrade
|
| Total Interest Expense | - | 1,121 | 967.34 | 934.1 | 840.27 | Upgrade
|
| Net Interest Income | - | 1,251 | 1,505 | 1,515 | 2,044 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | 197.16 | -417.25 | -144.17 | -342.13 | Upgrade
|
| Other Revenue | 4,562 | 2,170 | 2,070 | 2,044 | 1,651 | Upgrade
|
| Revenue Before Loan Losses | 4,562 | 3,617 | 3,158 | 3,414 | 3,353 | Upgrade
|
| Provision for Loan Losses | - | 0.67 | -0.57 | -17.3 | 2.3 | Upgrade
|
| Revenue | 4,562 | 3,617 | 3,159 | 3,431 | 3,351 | Upgrade
|
| Revenue Growth (YoY) | 26.15% | 14.50% | -7.95% | 2.41% | 4.13% | Upgrade
|
| Cost of Services Provided | - | 1,586 | 1,535 | 1,545 | 1,432 | Upgrade
|
| Other Operating Expenses | 2,797 | 519.32 | 334.9 | 148.89 | 141.81 | Upgrade
|
| Total Operating Expenses | 2,797 | 2,111 | 1,804 | 1,732 | 1,656 | Upgrade
|
| Operating Income | 1,765 | 1,506 | 1,355 | 1,699 | 1,694 | Upgrade
|
| Currency Exchange Gains | - | 0.59 | 1.13 | -0.62 | -1.73 | Upgrade
|
| Other Non-Operating Income (Expenses) | -13.15 | -13.61 | -11.46 | -0.08 | -11.15 | Upgrade
|
| EBT Excluding Unusual Items | 1,752 | 1,493 | 1,345 | 1,699 | 1,682 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -5.91 | 24.13 | 25.86 | -40.39 | Upgrade
|
| Other Unusual Items | -7.87 | - | - | 62.12 | -9.54 | Upgrade
|
| Pretax Income | 1,744 | 1,521 | 1,369 | 1,787 | 1,632 | Upgrade
|
| Income Tax Expense | 267.49 | 229.38 | 216.91 | 399.16 | 366.02 | Upgrade
|
| Earnings From Continuing Ops. | 1,477 | 1,292 | 1,152 | 1,388 | 1,265 | Upgrade
|
| Minority Interest in Earnings | - | -17.4 | 30.37 | 36.28 | 2.41 | Upgrade
|
| Net Income | 1,477 | 1,274 | 1,182 | 1,424 | 1,268 | Upgrade
|
| Net Income to Common | 1,477 | 1,274 | 1,182 | 1,424 | 1,268 | Upgrade
|
| Net Income Growth | 15.86% | 7.78% | -16.97% | 12.32% | 14.39% | Upgrade
|
| Shares Outstanding (Basic) | 4,614 | 4,720 | 4,730 | 4,315 | 3,623 | Upgrade
|
| Shares Outstanding (Diluted) | 4,614 | 4,902 | 4,927 | 4,594 | 3,729 | Upgrade
|
| Shares Change (YoY) | -5.86% | -0.51% | 7.25% | 23.19% | 4.30% | Upgrade
|
| EPS (Basic) | 0.32 | 0.27 | 0.25 | 0.33 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.26 | 0.24 | 0.31 | 0.34 | Upgrade
|
| EPS Growth | 23.08% | 8.33% | -22.58% | -8.82% | 9.68% | Upgrade
|
| Free Cash Flow | - | -5,300 | -509.86 | -227.77 | -1,174 | Upgrade
|
| Free Cash Flow Per Share | - | -1.08 | -0.10 | -0.05 | -0.31 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.120 | Upgrade
|
| Dividend Growth | - | 0% | 0% | -16.67% | 20.00% | Upgrade
|
| Operating Margin | 38.69% | 41.64% | 42.90% | 49.52% | 50.57% | Upgrade
|
| Profit Margin | 32.36% | 35.24% | 37.44% | 41.50% | 37.84% | Upgrade
|
| Free Cash Flow Margin | - | -146.54% | -16.14% | -6.64% | -35.03% | Upgrade
|
| Effective Tax Rate | 15.34% | 15.08% | 15.84% | 22.34% | 22.43% | Upgrade
|
| Revenue as Reported | - | 3,652 | 3,159 | 3,483 | 3,357 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.