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Huaan Securities Co Ltd
SSE:600909

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Huaan Securities Co Ltd
SSE:600909
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Price: 4.77 CNY 1.49% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Huaan Securities Co Ltd

Revenue
3.4B CNY
Operating Expenses
-2.1B CNY
Operating Income
1.4B CNY
Other Expenses
-162.5m CNY
Net Income
1.2B CNY

Income Statement
Huaan Securities Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
2 024
N/A
1 752
-13%
1 917
+9%
1 920
+0%
2 192
+14%
1 887
-14%
1 717
-9%
1 600
-7%
2 033
+27%
2 327
+14%
2 384
+2%
2 720
+14%
3 605
+33%
3 060
-15%
3 449
+13%
3 588
+4%
3 873
+8%
3 141
-19%
3 187
+1%
3 067
-4%
4 023
+31%
3 390
-16%
3 631
+7%
3 621
0%
3 516
-3%
3 670
+4%
3 416
-7%
3 478
+2%
3 895
+12%
3 416
-12%
Gross Profit
Cost of Revenue
(290)
0
0
0
(275)
0
0
0
(279)
0
0
0
(381)
0
0
0
(522)
0
0
0
(540)
0
0
0
(357)
0
0
0
(269)
0
Gross Profit
1 734
N/A
0
N/A
0
N/A
0
N/A
1 917
N/A
0
N/A
0
N/A
0
N/A
1 754
N/A
0
N/A
0
N/A
0
N/A
3 224
N/A
0
N/A
0
N/A
0
N/A
3 351
N/A
0
N/A
0
N/A
0
N/A
3 483
N/A
0
N/A
0
N/A
0
N/A
3 159
N/A
0
N/A
0
N/A
0
N/A
3 625
N/A
0
N/A
Operating Income
Operating Expenses
(935)
(924)
(940)
(985)
(1 058)
(1 048)
(1 085)
(1 123)
(1 083)
(1 270)
(1 308)
(1 345)
(1 739)
(1 729)
(1 813)
(1 925)
(1 713)
(1 706)
(1 619)
(1 529)
(1 732)
(1 773)
(1 841)
(1 983)
(1 804)
(1 999)
(2 130)
(2 135)
(2 111)
(2 064)
Selling, General & Administrative
(850)
(915)
(927)
(968)
(961)
(1 017)
(1 012)
(1 008)
(951)
(1 157)
(1 214)
(1 298)
(1 614)
(1 662)
(1 746)
(1 826)
(1 520)
(1 572)
(1 490)
(1 416)
(1 451)
(1 625)
(1 652)
(1 722)
(1 308)
(1 660)
(1 686)
(1 668)
(1 399)
(1 565)
Depreciation & Amortization
(66)
0
0
0
(67)
0
0
0
(66)
0
0
0
(71)
0
0
0
(74)
0
0
0
(154)
0
0
0
(177)
0
0
0
(203)
0
Other Operating Expenses
(18)
(10)
(13)
(17)
(31)
(30)
(73)
(115)
(66)
(113)
(94)
(47)
(53)
(68)
(66)
(99)
(119)
(135)
(129)
(113)
(126)
(149)
(189)
(261)
(319)
(339)
(444)
(468)
(509)
(499)
Operating Income
800
N/A
827
+3%
978
+18%
935
-4%
859
-8%
840
-2%
632
-25%
477
-25%
671
+41%
1 057
+58%
1 076
+2%
1 376
+28%
1 485
+8%
1 330
-10%
1 636
+23%
1 662
+2%
1 638
-1%
1 434
-12%
1 569
+9%
1 539
-2%
1 751
+14%
1 617
-8%
1 790
+11%
1 638
-8%
1 356
-17%
1 671
+23%
1 287
-23%
1 343
+4%
1 515
+13%
1 352
-11%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
Non-Reccuring Items
(1)
(2)
(1)
0
1
2
6
6
8
7
4
4
8
8
10
9
7
9
13
30
44
50
48
37
25
83
65
61
27
27
Total Other Income
5
7
3
(0)
(3)
(4)
0
(2)
(9)
(8)
(8)
(8)
(10)
(12)
(11)
(11)
(14)
(14)
(15)
(16)
(7)
(7)
(6)
(7)
(12)
(12)
(12)
(11)
(14)
(13)
Pre-Tax Income
804
N/A
833
+4%
979
+18%
935
-5%
857
-8%
838
-2%
638
-24%
481
-25%
670
+39%
1 056
+58%
1 071
+1%
1 372
+28%
1 483
+8%
1 326
-11%
1 635
+23%
1 661
+2%
1 632
-2%
1 429
-12%
1 567
+10%
1 553
-1%
1 787
+15%
1 660
-7%
1 831
+10%
1 668
-9%
1 369
-18%
1 742
+27%
1 340
-23%
1 393
+4%
1 521
+9%
1 366
-10%
Net Income
Tax Provision
(199)
(210)
(225)
(213)
(205)
(192)
(157)
(101)
(92)
(123)
(159)
(234)
(269)
(303)
(351)
(350)
(366)
(315)
(368)
(378)
(399)
(356)
(324)
(281)
(217)
(283)
(216)
(193)
(229)
(194)
Income from Continuing Operations
604
623
755
722
652
646
481
380
578
933
912
1 138
1 214
1 023
1 284
1 311
1 266
1 114
1 199
1 175
1 388
1 304
1 508
1 387
1 152
1 459
1 125
1 201
1 292
1 172
Income to Minority Interest
(2)
(3)
(13)
(31)
(3)
(3)
7
24
(24)
(60)
(45)
(68)
(106)
(75)
(95)
(74)
2
13
44
59
36
49
26
26
30
(20)
(9)
(17)
(17)
18
Net Income (Common)
602
N/A
620
+3%
742
+20%
691
-7%
650
-6%
643
-1%
488
-24%
405
-17%
554
+37%
873
+58%
867
-1%
1 070
+23%
1 108
+4%
949
-14%
1 189
+25%
1 237
+4%
1 268
+2%
1 127
-11%
1 243
+10%
1 234
-1%
1 424
+15%
1 353
-5%
1 534
+13%
1 413
-8%
1 182
-16%
1 439
+22%
1 115
-23%
1 184
+6%
1 274
+8%
1 190
-7%
EPS (Diluted)
0.19
N/A
0.15
-21%
0.18
+20%
0.18
N/A
0.16
-11%
0.16
N/A
0.12
-25%
0.1
-17%
0.14
+40%
0.22
+57%
0.22
N/A
0.27
+23%
0.28
+4%
0.24
-14%
0.29
+21%
0.3
+3%
0.31
+3%
0.27
-13%
0.22
-19%
0.38
+73%
0.31
-18%
0.25
-19%
0.36
+44%
0.3
-17%
0.24
-20%
0.27
+13%
0.22
-19%
0.23
+5%
0.26
+13%
0.24
-8%

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