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Haitong Securities Co Ltd
SSE:600837

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Haitong Securities Co Ltd Logo
Haitong Securities Co Ltd
SSE:600837
Watchlist
Price: 8.39 CNY -1.29%
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

26.1B
-12%
Revenue
Growth Rates:
1 Year
-10%
3 Years
-37%
5 Years
+4%
7 Years
-12%
10 Years
+149%
3.1B
-66%
Operating Income
Growth Rates:
1 Year
-57%
3 Years
-80%
5 Years
-56%
7 Years
-74%
10 Years
-42%
1B
-79%
Net Income
Growth Rates:
1 Year
-85%
3 Years
-91%
5 Years
-81%
7 Years
-87%
10 Years
-75%

Earnings Waterfall
Haitong Securities Co Ltd

Revenue
26.1B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
22.9B CNY
Operating Expenses
-19.8B CNY
Operating Income
3.1B CNY
Other Expenses
-2.1B CNY
Net Income
1B CNY

Income Statement
Haitong Securities Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
10 455
N/A
10 562
+1%
11 502
+9%
13 394
+16%
19 274
+44%
22 907
+19%
33 313
+45%
33 628
+1%
41 928
+25%
35 355
-16%
28 117
-20%
31 040
+10%
29 758
-4%
29 222
-2%
28 747
-2%
27 476
-4%
29 873
+9%
27 492
-8%
26 360
-4%
25 145
-5%
25 083
0%
27 973
+12%
30 534
+9%
32 753
+7%
37 047
+13%
31 000
-16%
33 844
+9%
36 844
+9%
41 149
+12%
41 798
+2%
43 436
+4%
44 395
+2%
46 961
+6%
36 109
-23%
31 832
-12%
27 275
-14%
29 040
+6%
30 339
+4%
30 782
+1%
29 553
-4%
26 068
-12%
Gross Profit
Cost of Revenue
0
0
0
0
(1 296)
0
0
0
(3 842)
0
0
0
(1 746)
0
0
0
(1 669)
0
0
0
(1 338)
0
0
0
(2 699)
0
0
0
(3 535)
0
0
0
(3 771)
0
0
0
(3 084)
0
0
0
(3 144)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
17 978
N/A
0
N/A
0
N/A
0
N/A
38 086
N/A
0
N/A
0
N/A
0
N/A
28 012
N/A
0
N/A
0
N/A
0
N/A
28 204
N/A
0
N/A
0
N/A
0
N/A
23 745
N/A
0
N/A
0
N/A
0
N/A
34 348
N/A
0
N/A
0
N/A
0
N/A
37 613
N/A
0
N/A
0
N/A
0
N/A
43 191
N/A
0
N/A
0
N/A
0
N/A
25 956
N/A
0
N/A
0
N/A
0
N/A
22 924
N/A
Operating Income
Operating Expenses
(5 115)
(5 496)
(5 978)
(6 462)
(7 347)
(8 823)
(13 073)
(15 054)
(16 038)
(17 578)
(15 792)
(16 854)
(15 921)
(18 041)
(17 854)
(16 350)
(14 300)
(15 765)
(15 372)
(16 406)
(16 630)
(18 203)
(19 863)
(20 378)
(21 052)
(19 922)
(20 932)
(22 118)
(22 358)
(24 518)
(23 621)
(23 245)
(20 940)
(18 259)
(16 668)
(15 915)
(18 615)
(18 806)
(20 888)
(20 348)
(19 804)
Selling, General & Administrative
(4 982)
(5 312)
(5 650)
(5 973)
(6 884)
(7 711)
(10 732)
(11 828)
(12 960)
(13 278)
(11 441)
(11 204)
(9 813)
(10 173)
(10 300)
(9 927)
(9 711)
(9 793)
(9 701)
(10 486)
(10 939)
(11 977)
(12 574)
(13 066)
(13 423)
(14 102)
(15 619)
(16 501)
(15 900)
(17 458)
(15 970)
(15 739)
(13 359)
(13 281)
(13 261)
(12 330)
(11 464)
(10 947)
(10 598)
(10 499)
(12 202)
Depreciation & Amortization
0
0
0
0
(149)
0
0
0
(164)
0
0
0
(218)
0
0
0
(302)
0
0
0
(319)
0
0
0
(858)
0
0
0
(1 026)
0
0
0
(1 307)
0
0
0
(1 229)
0
0
0
(1 260)
Other Operating Expenses
(134)
(185)
(329)
(490)
(314)
(1 114)
(2 341)
(3 226)
(2 914)
(4 299)
(4 351)
(5 650)
(5 889)
(7 868)
(7 553)
(6 423)
(4 287)
(5 972)
(5 672)
(5 920)
(5 372)
(6 226)
(7 289)
(7 311)
(6 771)
(5 820)
(5 313)
(5 618)
(5 432)
(7 061)
(7 652)
(7 506)
(6 273)
(4 978)
(3 408)
(3 584)
(5 923)
(7 858)
(10 290)
(9 849)
(6 343)
Operating Income
5 340
N/A
5 066
-5%
5 523
+9%
6 930
+25%
10 631
+53%
14 083
+32%
20 240
+44%
18 574
-8%
22 048
+19%
17 777
-19%
12 324
-31%
14 184
+15%
12 091
-15%
11 179
-8%
10 892
-3%
11 126
+2%
13 904
+25%
11 727
-16%
10 988
-6%
8 739
-20%
7 115
-19%
9 770
+37%
10 671
+9%
12 375
+16%
13 296
+7%
11 077
-17%
12 911
+17%
14 725
+14%
15 256
+4%
17 280
+13%
19 816
+15%
21 150
+7%
22 251
+5%
17 850
-20%
15 164
-15%
11 360
-25%
7 341
-35%
11 533
+57%
9 893
-14%
9 205
-7%
3 120
-66%
Pre-Tax Income
Non-Reccuring Items
0
0
0
0
(413)
0
0
0
(1 096)
0
0
0
(1 443)
(1)
(4)
(4)
(1 617)
(12)
(10)
(4)
(5)
349
360
379
512
584
731
727
606
627
(143)
(693)
(3 797)
(3 021)
(2 499)
(2 256)
571
(1 939)
(2 660)
(2 647)
(1 669)
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
(5)
(5)
(2)
(2)
2
6
(1)
0
0
0
(2)
0
0
0
(4)
0
0
0
(5)
0
0
0
(4)
0
0
0
(2)
0
0
0
(3)
0
0
0
(11)
Total Other Income
116
109
175
138
202
206
278
276
169
158
334
392
514
926
589
548
605
502
605
622
465
169
43
21
69
46
46
34
(101)
(88)
(74)
(81)
92
99
104
129
90
153
132
109
126
Pre-Tax Income
5 454
N/A
5 175
-5%
5 698
+10%
7 069
+24%
10 420
+47%
14 289
+37%
20 513
+44%
18 844
-8%
21 119
+12%
17 933
-15%
12 661
-29%
14 583
+15%
11 162
-23%
12 103
+8%
11 477
-5%
11 670
+2%
12 889
+10%
12 216
-5%
11 581
-5%
9 355
-19%
7 570
-19%
10 287
+36%
11 072
+8%
12 773
+15%
13 872
+9%
11 706
-16%
13 687
+17%
15 485
+13%
15 757
+2%
17 818
+13%
19 599
+10%
20 376
+4%
18 544
-9%
14 928
-20%
12 769
-14%
9 233
-28%
7 999
-13%
9 748
+22%
7 365
-24%
6 668
-9%
1 566
-77%
Net Income
Tax Provision
(1 174)
(1 125)
(1 189)
(1 470)
(2 301)
(3 075)
(4 482)
(4 221)
(4 278)
(3 505)
(2 082)
(2 446)
(2 231)
(2 527)
(2 696)
(2 787)
(3 014)
(2 939)
(2 762)
(2 325)
(1 800)
(2 408)
(2 692)
(3 020)
(3 331)
(2 982)
(3 314)
(3 767)
(3 720)
(4 135)
(4 574)
(4 827)
(4 796)
(3 604)
(3 444)
(2 555)
(2 803)
(3 436)
(2 709)
(2 652)
(1 877)
Income from Continuing Operations
4 281
4 051
4 510
5 599
8 119
11 213
16 031
14 623
16 841
14 429
10 579
12 138
8 931
9 577
8 782
8 883
9 876
9 277
8 818
7 028
5 771
7 877
8 379
9 753
10 541
8 726
10 375
11 720
12 037
13 682
15 024
15 548
13 748
11 323
9 324
6 678
5 196
6 312
4 656
4 016
(311)
Income to Minority Interest
(246)
(242)
(269)
(306)
(408)
(611)
(1 043)
(797)
(1 002)
(938)
(631)
(1 000)
(887)
(1 048)
(980)
(1 059)
(1 257)
(1 166)
(1 192)
(967)
(560)
(629)
(672)
(744)
(1 017)
(689)
(894)
(1 079)
(1 162)
(1 472)
(1 463)
(1 349)
(921)
(614)
90
398
1 349
1 167
962
815
1 319
Net Income (Common)
4 035
N/A
3 808
-6%
4 240
+11%
5 293
+25%
7 711
+46%
10 603
+38%
14 989
+41%
13 827
-8%
15 839
+15%
13 491
-15%
9 948
-26%
11 138
+12%
8 043
-28%
8 529
+6%
7 802
-9%
7 824
+0%
8 618
+10%
8 110
-6%
7 626
-6%
6 061
-21%
5 211
-14%
7 249
+39%
7 706
+6%
9 008
+17%
9 523
+6%
8 036
-16%
9 480
+18%
10 640
+12%
10 875
+2%
12 210
+12%
13 563
+11%
14 200
+5%
12 827
-10%
10 709
-17%
9 414
-12%
7 076
-25%
6 545
-7%
7 479
+14%
5 617
-25%
4 832
-14%
1 008
-79%
EPS (Diluted)
0.43
N/A
0.41
-5%
0.45
+10%
0.56
+24%
0.8
+43%
1.11
+39%
1.45
+31%
0.45
-69%
1.38
+207%
1.19
-14%
0.86
-28%
0.97
+13%
0.7
-28%
0.74
+6%
0.68
-8%
0.68
N/A
0.74
+9%
0.7
-5%
0.65
-7%
0.54
-17%
0.45
-17%
0.63
+40%
0.67
+6%
0.78
+16%
0.83
+6%
0.7
-16%
0.83
+19%
0.88
+6%
0.9
+2%
0.94
+4%
1.06
+13%
1.09
+3%
0.98
-10%
0.78
-20%
0.75
-4%
0.55
-27%
0.5
-9%
0.58
+16%
0.43
-26%
0.37
-14%
0.08
-78%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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