Hongta Securities Co., Ltd. (SHA:601236)
China
· Delayed Price · Currency is CNY 8.35
+0.76 (10.01%)
May 14, 2025, 2:45 PM CST
Hongta Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 1,729 | 1,525 | 1,159 | 474.79 | 2,361 | 3,581 | Upgrade
|
| Total Interest Expense | -8.9 | - | - | - | - | 980.26 | Upgrade
|
| Net Interest Income | 1,737 | 1,525 | 1,159 | 474.79 | 2,361 | 2,601 | Upgrade
|
| Gain on Sale of Investments (Rev) | -48.62 | -62.03 | -377.47 | -320.49 | -64.25 | -314.87 | Upgrade
|
| Other Revenue | 507.2 | 554.79 | 408.78 | 666.86 | 4,435 | 3,295 | Upgrade
|
| Revenue Before Loan Losses | 2,196 | 2,018 | 1,191 | 821.16 | 6,732 | 5,582 | Upgrade
|
| Provision for Loan Losses | 0.72 | 0.72 | 0.18 | 0.13 | -0.83 | 0.14 | Upgrade
|
| Revenue | 2,195 | 2,017 | 1,190 | 821.03 | 6,733 | 5,581 | Upgrade
|
| Revenue Growth (YoY) | 101.77% | 69.42% | 45.00% | -87.81% | 20.63% | 170.41% | Upgrade
|
| Cost of Services Provided | 897.55 | 877.76 | 864.03 | 849.31 | 873.25 | 852.21 | Upgrade
|
| Other Operating Expenses | 230.3 | 269.66 | 97.12 | 292.11 | 28.23 | 2,721 | Upgrade
|
| Total Operating Expenses | 1,086 | 1,143 | 959.9 | 1,145 | 902.89 | 3,493 | Upgrade
|
| Operating Income | 1,109 | 873.79 | 230.56 | -323.58 | 5,830 | 2,089 | Upgrade
|
| Currency Exchange Gains | 0.09 | 0.11 | 0.12 | 0.6 | -0.15 | -0.46 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.73 | 0.73 | 5.37 | 8.26 | -34.72 | -7.62 | Upgrade
|
| EBT Excluding Unusual Items | 1,110 | 874.63 | 236.05 | -314.72 | 5,795 | 2,081 | Upgrade
|
| Asset Writedown | - | - | - | - | -3,890 | -19.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -35.56 | -35.56 | 29.53 | 76.67 | 64.33 | -232.25 | Upgrade
|
| Other Unusual Items | -1.03 | -1.03 | 13.7 | 39.51 | 26.83 | 25.94 | Upgrade
|
| Pretax Income | 1,073 | 838.01 | 279 | -196.77 | 1,995 | 1,855 | Upgrade
|
| Income Tax Expense | 136.81 | 75.74 | -6.68 | -217.34 | 396.34 | 403.19 | Upgrade
|
| Earnings From Continuing Ops. | 936.35 | 762.28 | 285.68 | 20.57 | 1,599 | 1,452 | Upgrade
|
| Net Income to Company | 936.35 | 762.28 | 285.68 | 20.57 | 1,599 | 1,452 | Upgrade
|
| Minority Interest in Earnings | 3.72 | 1.74 | 26.6 | 17.96 | -22.86 | -38.43 | Upgrade
|
| Net Income | 940.07 | 764.02 | 312.27 | 38.53 | 1,576 | 1,413 | Upgrade
|
| Net Income to Common | 940.07 | 764.02 | 312.27 | 38.53 | 1,576 | 1,413 | Upgrade
|
| Net Income Growth | 355.35% | 144.66% | 710.57% | -97.56% | 11.54% | 68.72% | Upgrade
|
| Shares Outstanding (Basic) | 5,010 | 4,775 | 4,461 | 3,853 | 4,378 | 4,037 | Upgrade
|
| Shares Outstanding (Diluted) | 5,010 | 4,775 | 4,461 | 3,853 | 4,378 | 4,037 | Upgrade
|
| Shares Change (YoY) | 15.70% | 7.04% | 15.80% | -12.01% | 8.44% | 15.70% | Upgrade
|
| EPS (Basic) | 0.19 | 0.16 | 0.07 | 0.01 | 0.36 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.16 | 0.07 | 0.01 | 0.36 | 0.35 | Upgrade
|
| EPS Growth | 293.56% | 128.57% | 600.00% | -97.22% | 2.86% | 45.83% | Upgrade
|
| Free Cash Flow | 1,446 | 1,447 | -4,065 | 1,784 | -664.3 | 4,887 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.30 | -0.91 | 0.46 | -0.15 | 1.21 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.060 | 0.050 | 0.100 | 0.155 | Upgrade
|
| Dividend Growth | 150.00% | 150.00% | 20.00% | -50.13% | -35.32% | 55.00% | Upgrade
|
| Operating Margin | 50.52% | 43.33% | 19.37% | -39.41% | 86.59% | 37.42% | Upgrade
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| Profit Margin | 42.82% | 37.88% | 26.23% | 4.69% | 23.41% | 25.32% | Upgrade
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| Free Cash Flow Margin | 65.86% | 71.73% | -341.50% | 217.33% | -9.87% | 87.55% | Upgrade
|
| Effective Tax Rate | 12.75% | 9.04% | - | - | 19.86% | 21.74% | Upgrade
|
| Revenue as Reported | 2,200 | 2,022 | 1,201 | 836.17 | 6,734 | 5,585 | Upgrade
|
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.