HUAXI Securities Co., Ltd. (SHE:002926)
China · Delayed Price · Currency is CNY 7.76
-0.08 (-1.02%)
Oct 23, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 3,252 | 3,201 | 2,474 | 2,531 | 2,647 | 4,091 |
Total Interest Expense | 725.18 | 940.63 | 987.33 | 1,205 | 1,215 | 1,232 |
Net Interest Income | 2,526 | 2,260 | 1,487 | 1,326 | 1,432 | 2,859 |
Gain on Sale of Investments (Rev) | -396.59 | -11.99 | 533.77 | 11.28 | -298.54 | -565.37 |
Other Revenue | 2,635 | 2,359 | 1,880 | 1,821 | 2,206 | 2,811 |
Revenue Before Loan Losses | 4,765 | 4,607 | 3,900 | 3,158 | 3,339 | 5,105 |
Provision for Loan Losses | -9.26 | -9.26 | 1.2 | -9.09 | 23.49 | -3.81 |
| 4,774 | 4,616 | 3,899 | 3,167 | 3,316 | 5,109 | |
Revenue Growth | -7.58% | 18.40% | 23.12% | -4.49% | -35.10% | 9.59% |
Cost of Services Provided | 2,546 | 2,595 | 2,730 | 2,558 | 2,546 | 2,691 |
Other Operating Expenses | 49.21 | 42.98 | 50.55 | 51.87 | 51.76 | 56.78 |
Total Operating Expenses | 2,582 | 2,639 | 2,780 | 2,611 | 2,596 | 2,749 |
Operating Income | 2,192 | 1,977 | 1,119 | 555.55 | 719.97 | 2,359 |
Currency Exchange Gains | -2.09 | -0.89 | 0.62 | 0.54 | 2.79 | -0.7 |
Other Non-Operating Income (Expenses) | 0.68 | 4.97 | 1.51 | 3.72 | 6.27 | -8.81 |
EBT Excluding Unusual Items | 2,190 | 1,981 | 1,121 | 559.81 | 729.04 | 2,350 |
Gain (Loss) on Sale of Investments | -55.69 | -55.69 | -255.7 | -98.48 | -316.87 | -198.04 |
Other Unusual Items | -11.33 | -16.47 | 28.11 | -17.71 | 48.21 | 3.67 |
Pretax Income | 2,123 | 1,909 | 890.61 | 442.28 | 459.94 | 2,155 |
Income Tax Expense | 512 | 440.25 | 163.9 | 22.05 | 41.89 | 472.32 |
Earnings From Continuing Ops. | 1,611 | 1,468 | 726.71 | 420.23 | 418.05 | 1,682 |
Minority Interest in Earnings | 1.32 | 1.92 | 1.26 | 4.72 | 4.31 | -50.2 |
Net Income | 1,612 | 1,470 | 727.97 | 424.95 | 422.36 | 1,632 |
Net Income to Common | 1,612 | 1,470 | 727.97 | 424.95 | 422.36 | 1,632 |
Net Income Growth | 5.15% | 101.98% | 71.30% | 0.61% | -74.12% | -14.11% |
Shares Outstanding (Basic) | 2,597 | 2,625 | 2,600 | 2,656 | 2,640 | 2,632 |
Shares Outstanding (Diluted) | 2,597 | 2,625 | 2,600 | 2,656 | 2,640 | 2,632 |
Shares Change | -3.10% | 0.97% | -2.11% | 0.61% | 0.28% | -0.26% |
EPS (Basic) | 0.62 | 0.56 | 0.28 | 0.16 | 0.16 | 0.62 |
EPS (Diluted) | 0.62 | 0.56 | 0.28 | 0.16 | 0.16 | 0.62 |
EPS Growth | 8.49% | 100.00% | 75.00% | 0% | -74.19% | -13.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -264.26 | 7,833 | 5,684 | 496.99 | 1,629 | 3,741 |
Free Cash Flow Per Share | -0.10 | 2.98 | 2.19 | 0.19 | 0.62 | 1.42 |
Dividend Per Share | 0.169 | 0.209 | 0.085 | 0.050 | 0.030 | 0.100 |
Dividend Growth | 35.20% | 145.88% | 70.00% | 66.67% | -70.00% | -9.91% |
Operating Margin | 45.91% | 42.83% | 28.69% | 17.54% | 21.71% | 46.18% |
Profit Margin | 33.77% | 31.85% | 18.67% | 13.42% | 12.74% | 31.95% |
Free Cash Flow Margin | -5.54% | 169.68% | 145.78% | 15.69% | 49.13% | 73.23% |
Effective Tax Rate | 24.12% | 23.07% | 18.40% | 4.99% | 9.11% | 21.92% |
Revenue as Reported | 4,772 | 4,615 | 3,920 | 3,181 | 3,376 | 5,122 |