HUAXI Securities Co., Ltd. (SHE: 002926)
China
· Delayed Price · Currency is CNY 8.79
+0.80 (10.01%)
Sep 30, 2024, 3:04 PM CST
HUAXI 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 | Jun '24 Jun 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 | 2,301 | 2,531 | 2,647 | 4,091 | 3,228 | 2,874 | Upgrade
|
| Total Interest Expense | 1,055 | 1,205 | 1,215 | 1,232 | 1,148 | 873.44 | Upgrade
|
| Net Interest Income | 1,246 | 1,326 | 1,432 | 2,859 | 2,079 | 2,001 | Upgrade
|
| Gain on Sale of Investments (Rev) | -301.37 | 11.28 | -298.54 | -565.37 | 291.57 | 295.67 | Upgrade
|
| Other Revenue | 1,614 | 1,821 | 2,206 | 2,811 | 2,295 | 1,618 | Upgrade
|
| Revenue Before Loan Losses | 2,559 | 3,158 | 3,339 | 5,105 | 4,666 | 3,914 | Upgrade
|
| Provision for Loan Losses | 30.85 | -9.09 | 23.49 | -3.81 | 4.48 | -7.49 | Upgrade
|
| Revenue | 2,528 | 3,167 | 3,316 | 5,109 | 4,662 | 3,922 | Upgrade
|
| Revenue Growth (YoY) | -29.81% | -4.49% | -35.10% | 9.59% | 18.87% | 53.81% | Upgrade
|
| Cost of Services Provided | 2,306 | 2,558 | 2,546 | 2,691 | 2,130 | 1,997 | Upgrade
|
| Other Operating Expenses | 53.67 | 51.87 | 51.76 | 56.78 | 54.27 | 35.3 | Upgrade
|
| Total Operating Expenses | 2,359 | 2,611 | 2,596 | 2,749 | 2,275 | 2,033 | Upgrade
|
| Operating Income | 169.11 | 555.55 | 719.97 | 2,359 | 2,387 | 1,889 | Upgrade
|
| Currency Exchange Gains | -0.51 | 0.54 | 2.79 | -0.7 | -1.77 | 0.46 | Upgrade
|
| Other Non-Operating Income (Expenses) | -7.87 | 3.72 | 6.27 | -8.81 | 30.73 | -5.7 | Upgrade
|
| EBT Excluding Unusual Items | 160.73 | 559.81 | 729.04 | 2,350 | 2,416 | 1,884 | Upgrade
|
| Gain (Loss) on Sale of Investments | -337.37 | -98.48 | -316.87 | -198.04 | -4.01 | -35.23 | Upgrade
|
| Other Unusual Items | -20.46 | -17.71 | 48.21 | 3.67 | 41.47 | 16.78 | Upgrade
|
| Pretax Income | -198.27 | 442.28 | 459.94 | 2,155 | 2,453 | 1,865 | Upgrade
|
| Income Tax Expense | -133.66 | 22.05 | 41.89 | 472.32 | 551.11 | 433.3 | Upgrade
|
| Earnings From Continuing Ops. | -64.61 | 420.23 | 418.05 | 1,682 | 1,902 | 1,432 | Upgrade
|
| Minority Interest in Earnings | 4.63 | 4.72 | 4.31 | -50.2 | -1.2 | -0.01 | Upgrade
|
| Net Income | -59.98 | 424.95 | 422.36 | 1,632 | 1,900 | 1,432 | Upgrade
|
| Net Income to Common | -59.98 | 424.95 | 422.36 | 1,632 | 1,900 | 1,432 | Upgrade
|
| Net Income Growth | - | 0.61% | -74.12% | -14.11% | 32.75% | 69.39% | Upgrade
|
| Shares Outstanding (Basic) | 2,303 | 2,625 | 2,640 | 2,632 | 2,639 | 2,603 | Upgrade
|
| Shares Outstanding (Diluted) | 2,303 | 2,625 | 2,640 | 2,632 | 2,639 | 2,603 | Upgrade
|
| Shares Change (YoY) | -12.31% | -0.56% | 0.28% | -0.26% | 1.40% | 1.63% | Upgrade
|
| EPS (Basic) | -0.03 | 0.16 | 0.16 | 0.62 | 0.72 | 0.55 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.16 | 0.16 | 0.62 | 0.72 | 0.55 | Upgrade
|
| EPS Growth | - | 0% | -74.19% | -13.89% | 30.91% | 66.67% | Upgrade
|
| Free Cash Flow | 2,643 | 496.99 | 1,629 | 3,741 | -4,517 | 1,206 | Upgrade
|
| Free Cash Flow Per Share | 1.15 | 0.19 | 0.62 | 1.42 | -1.71 | 0.46 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.030 | 0.100 | 0.111 | 0.076 | Upgrade
|
| Dividend Growth | 66.67% | 66.67% | -70.00% | -9.91% | 46.05% | 0% | Upgrade
|
| Operating Margin | 6.69% | 17.54% | 21.71% | 46.18% | 51.21% | 48.16% | Upgrade
|
| Profit Margin | -2.37% | 13.42% | 12.74% | 31.95% | 40.77% | 36.50% | Upgrade
|
| Free Cash Flow Margin | 104.55% | 15.69% | 49.13% | 73.23% | -96.90% | 30.76% | Upgrade
|
| Effective Tax Rate | - | 4.99% | 9.11% | 21.92% | 22.47% | 23.24% | Upgrade
|
| Revenue as Reported | 2,573 | 3,181 | 3,376 | 5,122 | 4,683 | 3,937 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.