
Haitong Unitrust International Financial Leasing Co Ltd
HKEX:1905

Income Statement
Earnings Waterfall
Haitong Unitrust International Financial Leasing Co Ltd
Revenue
|
7.1B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
4.9B
CNY
|
Other Expenses
|
-3.5B
CNY
|
Net Income
|
1.4B
CNY
|
Income Statement
Haitong Unitrust International Financial Leasing Co Ltd
Mar-2019 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Interest Expense |
0
|
0
|
3 331
|
1 825
|
3 676
|
3 599
|
3 528
|
3 549
|
3 542
|
3 623
|
3 636
|
3 419
|
3 057
|
|
Revenue |
8 198
N/A
|
8 871
+8%
|
7 145
-19%
|
11 040
+55%
|
7 915
-28%
|
8 070
+2%
|
8 103
+0%
|
8 120
+0%
|
8 485
+4%
|
8 688
+2%
|
8 376
-4%
|
7 833
-6%
|
7 139
-9%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(2 039)
|
(2 268)
|
(2 101)
|
(3 410)
|
(2 851)
|
(2 875)
|
(2 835)
|
(2 746)
|
(2 941)
|
(2 960)
|
(2 667)
|
(2 381)
|
(2 212)
|
|
Selling, General & Administrative |
(848)
|
(916)
|
(684)
|
(1 059)
|
(778)
|
(850)
|
(988)
|
(1 056)
|
(1 147)
|
(1 205)
|
(1 064)
|
(967)
|
(723)
|
|
Research & Development |
(16)
|
(17)
|
(12)
|
(16)
|
(12)
|
(14)
|
(15)
|
(12)
|
(11)
|
(12)
|
(9)
|
(7)
|
0
|
|
Depreciation & Amortization |
(161)
|
(203)
|
(257)
|
(416)
|
(359)
|
(440)
|
(423)
|
(358)
|
(370)
|
(385)
|
(386)
|
(389)
|
(389)
|
|
Other Operating Expenses |
(1 013)
|
(1 132)
|
(1 148)
|
(1 920)
|
(1 702)
|
(1 570)
|
(1 410)
|
(1 319)
|
(1 413)
|
(1 358)
|
(1 209)
|
(1 017)
|
(1 099)
|
|
Operating Income |
6 159
N/A
|
6 603
+7%
|
5 044
-24%
|
7 630
+51%
|
5 064
-34%
|
5 196
+3%
|
5 268
+1%
|
5 374
+2%
|
5 545
+3%
|
5 728
+3%
|
5 709
0%
|
5 452
-5%
|
4 927
-10%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(3 416)
|
(3 793)
|
(3 181)
|
(4 937)
|
(3 570)
|
(3 536)
|
(3 385)
|
(3 359)
|
(3 458)
|
(3 579)
|
(3 555)
|
(3 313)
|
(2 889)
|
|
Non-Reccuring Items |
(39)
|
(77)
|
(62)
|
(79)
|
(6)
|
(70)
|
(30)
|
(87)
|
(15)
|
(2)
|
(1)
|
(8)
|
(81)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
79
|
0
|
(15)
|
1
|
(1)
|
(2)
|
4
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 704
N/A
|
2 733
+1%
|
1 801
-34%
|
2 614
+45%
|
1 488
-43%
|
1 590
+7%
|
1 932
+21%
|
2 037
+5%
|
2 056
+1%
|
2 148
+4%
|
2 152
+0%
|
2 129
-1%
|
1 961
-8%
|
|
Net Income | ||||||||||||||
Tax Provision |
(689)
|
(693)
|
(446)
|
(638)
|
(372)
|
(410)
|
(519)
|
(544)
|
(523)
|
(573)
|
(545)
|
(517)
|
(449)
|
|
Income from Continuing Operations |
2 014
|
2 040
|
1 355
|
1 976
|
1 116
|
1 180
|
1 413
|
1 493
|
1 533
|
1 576
|
1 607
|
1 612
|
1 513
|
|
Income to Minority Interest |
(71)
|
(75)
|
(38)
|
(38)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Net Income (Common) |
1 869
N/A
|
1 890
+1%
|
1 266
-33%
|
1 863
+47%
|
1 065
-43%
|
1 113
+4%
|
1 321
+19%
|
1 394
+6%
|
1 434
+3%
|
1 461
+2%
|
1 469
+1%
|
1 471
+0%
|
1 393
-5%
|
|
EPS (Diluted) |
0.27
N/A
|
0.27
N/A
|
0.16
-41%
|
0.24
+50%
|
0.13
-46%
|
0.14
+8%
|
0.16
+14%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|