Huaan Securities Co., Ltd. (SHA: 600909)
China
· Delayed Price · Currency is CNY 6.14
-0.26 (-4.06%)
Nov 15, 2024, 3:00 PM CST
Huaan 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 | Sep '24 Sep 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 | 2,438 | 2,372 | 2,473 | 2,449 | 2,884 | 2,376 | Upgrade
|
| Total Interest Expense | 1,145 | 1,121 | 967.34 | 934.1 | 840.27 | 815.64 | Upgrade
|
| Net Interest Income | 1,293 | 1,251 | 1,505 | 1,515 | 2,044 | 1,560 | Upgrade
|
| Gain on Sale of Investments (Rev) | 493.07 | 197.16 | -417.25 | -144.17 | -342.13 | 556.7 | Upgrade
|
| Other Revenue | 2,288 | 2,170 | 2,070 | 2,044 | 1,651 | 1,106 | Upgrade
|
| Revenue Before Loan Losses | 4,074 | 3,617 | 3,158 | 3,414 | 3,353 | 3,223 | Upgrade
|
| Provision for Loan Losses | 0.67 | 0.67 | -0.57 | -17.3 | 2.3 | 5.58 | Upgrade
|
| Revenue | 4,073 | 3,617 | 3,159 | 3,431 | 3,351 | 3,218 | Upgrade
|
| Revenue Growth (YoY) | 16.59% | 14.50% | -7.95% | 2.41% | 4.13% | 83.60% | Upgrade
|
| Cost of Services Provided | 1,751 | 1,586 | 1,535 | 1,545 | 1,432 | 1,247 | Upgrade
|
| Other Operating Expenses | 697.01 | 519.32 | 334.9 | 148.89 | 141.81 | 62.98 | Upgrade
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| Total Operating Expenses | 2,443 | 2,111 | 1,804 | 1,732 | 1,656 | 1,562 | Upgrade
|
| Operating Income | 1,630 | 1,506 | 1,355 | 1,699 | 1,694 | 1,655 | Upgrade
|
| Currency Exchange Gains | -1.53 | 0.59 | 1.13 | -0.62 | -1.73 | 0.45 | Upgrade
|
| Other Non-Operating Income (Expenses) | -14.49 | -13.61 | -11.46 | -0.08 | -11.15 | -20.25 | Upgrade
|
| EBT Excluding Unusual Items | 1,614 | 1,493 | 1,345 | 1,699 | 1,682 | 1,635 | Upgrade
|
| Asset Writedown | 1.61 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.91 | -5.91 | 24.13 | 25.86 | -40.39 | -150.18 | Upgrade
|
| Other Unusual Items | 2.69 | - | - | 62.12 | -9.54 | -1.92 | Upgrade
|
| Pretax Income | 1,646 | 1,521 | 1,369 | 1,787 | 1,632 | 1,483 | Upgrade
|
| Income Tax Expense | 189.71 | 229.38 | 216.91 | 399.16 | 366.02 | 268.66 | Upgrade
|
| Earnings From Continuing Ops. | 1,457 | 1,292 | 1,152 | 1,388 | 1,265 | 1,214 | Upgrade
|
| Minority Interest in Earnings | 1.8 | -17.4 | 30.37 | 36.28 | 2.41 | -105.82 | Upgrade
|
| Net Income | 1,458 | 1,274 | 1,182 | 1,424 | 1,268 | 1,108 | Upgrade
|
| Net Income to Common | 1,458 | 1,274 | 1,182 | 1,424 | 1,268 | 1,108 | Upgrade
|
| Net Income Growth | 23.11% | 7.78% | -16.97% | 12.32% | 14.39% | 100.16% | Upgrade
|
| Shares Outstanding (Basic) | 4,696 | 4,720 | 4,730 | 4,315 | 3,623 | 3,575 | Upgrade
|
| Shares Outstanding (Diluted) | 5,032 | 4,902 | 4,927 | 4,594 | 3,729 | 3,575 | Upgrade
|
| Shares Change (YoY) | 1.97% | -0.51% | 7.25% | 23.19% | 4.30% | -3.15% | Upgrade
|
| EPS (Basic) | 0.31 | 0.27 | 0.25 | 0.33 | 0.35 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.26 | 0.24 | 0.31 | 0.34 | 0.31 | Upgrade
|
| EPS Growth | 20.73% | 8.33% | -22.58% | -8.82% | 9.68% | 106.67% | Upgrade
|
| Free Cash Flow | 5,125 | -5,300 | -509.86 | -227.77 | -1,174 | 3,449 | Upgrade
|
| Free Cash Flow Per Share | 1.02 | -1.08 | -0.10 | -0.05 | -0.31 | 0.96 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.120 | 0.100 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | -16.67% | 20.00% | 66.67% | Upgrade
|
| Operating Margin | 40.02% | 41.64% | 42.90% | 49.52% | 50.57% | 51.44% | Upgrade
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| Profit Margin | 35.81% | 35.24% | 37.44% | 41.50% | 37.84% | 34.45% | Upgrade
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| Free Cash Flow Margin | 125.82% | -146.54% | -16.14% | -6.64% | -35.03% | 107.20% | Upgrade
|
| Effective Tax Rate | 11.52% | 15.08% | 15.84% | 22.34% | 22.43% | 18.12% | Upgrade
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| Revenue as Reported | 4,109 | 3,652 | 3,159 | 3,483 | 3,357 | 3,232 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.