Hongta Securities Co., Ltd. (SHA: 601236)
China
· Delayed Price · Currency is CNY 8.22
-0.42 (-4.86%)
Nov 22, 2024, 3:00 PM CST
Hongta 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 | 1,270 | 1,159 | 474.79 | 2,361 | 3,581 | 2,128 | Upgrade
|
| Total Interest Expense | 21.61 | - | - | - | 980.26 | 836.06 | Upgrade
|
| Net Interest Income | 1,248 | 1,159 | 474.79 | 2,361 | 2,601 | 1,292 | Upgrade
|
| Gain on Sale of Investments (Rev) | 233.78 | -377.47 | -320.49 | -64.25 | -314.87 | 291.09 | Upgrade
|
| Other Revenue | 455.35 | 408.78 | 666.86 | 4,435 | 3,295 | 480.32 | Upgrade
|
| Revenue Before Loan Losses | 1,937 | 1,191 | 821.16 | 6,732 | 5,582 | 2,064 | Upgrade
|
| Provision for Loan Losses | 0.18 | 0.18 | 0.13 | -0.83 | 0.14 | -0.31 | Upgrade
|
| Revenue | 1,937 | 1,190 | 821.03 | 6,733 | 5,581 | 2,064 | Upgrade
|
| Revenue Growth (YoY) | 91.74% | 45.00% | -87.81% | 20.62% | 170.41% | 77.97% | Upgrade
|
| Cost of Services Provided | 871.48 | 864.03 | 849.31 | 873.25 | 852.21 | 784.27 | Upgrade
|
| Other Operating Expenses | 193.93 | 97.12 | 292.11 | 28.23 | 2,721 | 119.64 | Upgrade
|
| Total Operating Expenses | 1,170 | 959.9 | 1,145 | 902.89 | 3,493 | 913.77 | Upgrade
|
| Operating Income | 766.52 | 230.56 | -323.58 | 5,830 | 2,089 | 1,150 | Upgrade
|
| Currency Exchange Gains | -0.17 | 0.12 | 0.6 | -0.15 | -0.46 | 0.11 | Upgrade
|
| Other Non-Operating Income (Expenses) | -0.46 | 3.29 | 8.26 | -34.72 | -7.62 | 0.51 | Upgrade
|
| EBT Excluding Unusual Items | 765.89 | 233.97 | -314.72 | 5,795 | 2,081 | 1,151 | Upgrade
|
| Asset Writedown | - | - | - | -3,890 | -19.56 | -5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 29.53 | 29.53 | 76.67 | 64.33 | -232.25 | -20.59 | Upgrade
|
| Other Unusual Items | 12.32 | 15.78 | 39.51 | 26.83 | 25.94 | 0.58 | Upgrade
|
| Pretax Income | 807.77 | 279 | -196.77 | 1,995 | 1,855 | 1,125 | Upgrade
|
| Income Tax Expense | 84.03 | -6.68 | -217.34 | 396.34 | 403.19 | 277.91 | Upgrade
|
| Earnings From Continuing Ops. | 723.74 | 285.68 | 20.57 | 1,599 | 1,452 | 847.49 | Upgrade
|
| Net Income to Company | 723.74 | 285.68 | 20.57 | 1,599 | 1,452 | 847.49 | Upgrade
|
| Minority Interest in Earnings | 25.95 | 26.6 | 17.96 | -22.86 | -38.43 | -9.95 | Upgrade
|
| Net Income | 749.69 | 312.27 | 38.53 | 1,576 | 1,413 | 837.54 | Upgrade
|
| Net Income to Common | 749.69 | 312.27 | 38.53 | 1,576 | 1,413 | 837.54 | Upgrade
|
| Net Income Growth | 229.11% | 710.57% | -97.56% | 11.54% | 68.72% | 116.72% | Upgrade
|
| Shares Outstanding (Basic) | 4,735 | 4,461 | 3,853 | 4,378 | 4,037 | 3,490 | Upgrade
|
| Shares Outstanding (Diluted) | 4,735 | 4,461 | 3,853 | 4,378 | 4,037 | 3,490 | Upgrade
|
| Shares Change (YoY) | -8.46% | 15.80% | -12.01% | 8.44% | 15.70% | 8.36% | Upgrade
|
| EPS (Basic) | 0.16 | 0.07 | 0.01 | 0.36 | 0.35 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.07 | 0.01 | 0.36 | 0.35 | 0.24 | Upgrade
|
| EPS Growth | 259.53% | 600.00% | -97.22% | 2.86% | 45.83% | 100.00% | Upgrade
|
| Free Cash Flow | 1,280 | -4,065 | 1,784 | -664.3 | 4,887 | -7,169 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | -0.91 | 0.46 | -0.15 | 1.21 | -2.05 | Upgrade
|
| Dividend Per Share | 0.107 | 0.060 | 0.050 | 0.100 | 0.155 | 0.100 | Upgrade
|
| Dividend Growth | 114.00% | 20.00% | -50.13% | -35.32% | 55.00% | - | Upgrade
|
| Operating Margin | 39.57% | 19.37% | -39.41% | 86.59% | 37.42% | 55.73% | Upgrade
|
| Profit Margin | 38.70% | 26.23% | 4.69% | 23.41% | 25.32% | 40.58% | Upgrade
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| Free Cash Flow Margin | 66.08% | -341.49% | 217.33% | -9.87% | 87.55% | -347.34% | Upgrade
|
| Effective Tax Rate | 10.40% | - | - | 19.86% | 21.74% | 24.69% | Upgrade
|
| Revenue as Reported | 1,950 | 1,201 | 836.17 | 6,734 | 5,585 | 2,066 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.