HUAXI Securities Co., Ltd. (SHE:002926)
China flag China · Delayed Price · Currency is CNY
9.95
+0.05 (0.51%)
Sep 5, 2025, 3:04 PM CST

HUAXI Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Interest and Dividend Income
2,8852,4742,5312,6474,0913,228
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Total Interest Expense
987.25987.331,2051,2151,2321,148
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Net Interest Income
1,8981,4871,3261,4322,8592,079
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Gain on Sale of Investments (Rev)
552.75533.7711.28-298.54-565.37291.57
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Other Revenue
2,1101,8801,8212,2062,8112,295
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Revenue Before Loan Losses
4,5613,9003,1583,3395,1054,666
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Provision for Loan Losses
-36.721.2-9.0923.49-3.814.48
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4,5983,8993,1673,3165,1094,662
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Revenue Growth (YoY)
81.88%23.12%-4.49%-35.10%9.59%18.87%
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Cost of Services Provided
3,0382,7302,5582,5462,6912,130
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Other Operating Expenses
46.2150.5551.8751.7656.7854.27
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Total Operating Expenses
3,0852,7802,6112,5962,7492,275
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Operating Income
1,5131,119555.55719.972,3592,387
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Currency Exchange Gains
0.060.620.542.79-0.7-1.77
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Other Non-Operating Income (Expenses)
4.441.513.726.27-8.8130.73
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EBT Excluding Unusual Items
1,5181,121559.81729.042,3502,416
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Gain (Loss) on Sale of Investments
-16.59-255.7-98.48-316.87-198.04-4.01
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Other Unusual Items
36.7828.11-17.7148.213.6741.47
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Pretax Income
1,536890.61442.28459.942,1552,453
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Income Tax Expense
335.83163.922.0541.89472.32551.11
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Earnings From Continuing Ops.
1,200726.71420.23418.051,6821,902
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Minority Interest in Earnings
0.71.264.724.31-50.2-1.2
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Net Income
1,201727.97424.95422.361,6321,900
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Net Income to Common
1,201727.97424.95422.361,6321,900
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Net Income Growth
-71.30%0.61%-74.12%-14.11%32.75%
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Shares Outstanding (Basic)
2,9172,6252,6562,6402,6322,639
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Shares Outstanding (Diluted)
2,9172,6252,6562,6402,6322,639
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Shares Change (YoY)
24.99%-1.17%0.61%0.28%-0.26%1.41%
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EPS (Basic)
0.410.280.160.160.620.72
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EPS (Diluted)
0.410.280.160.160.620.72
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EPS Growth
-73.32%--74.19%-13.89%30.91%
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Free Cash Flow
11,8095,684496.991,6293,741-4,517
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Free Cash Flow Per Share
4.052.170.190.621.42-1.71
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Dividend Per Share
0.0850.0850.0500.0300.1000.111
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Dividend Growth
70.00%70.00%66.67%-70.00%-9.91%46.05%
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Operating Margin
32.91%28.69%17.54%21.71%46.18%51.21%
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Profit Margin
26.11%18.67%13.42%12.74%31.95%40.77%
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Free Cash Flow Margin
256.84%145.78%15.69%49.13%73.23%-96.90%
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Effective Tax Rate
21.87%18.40%4.99%9.11%21.92%22.47%
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Revenue as Reported
4,5803,9203,1813,3765,1224,683
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.