Haitong Securities Co Ltd
SSE:600837

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Haitong Securities Co Ltd
SSE:600837
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Price: 11.31 CNY -0.7% Market Closed
Market Cap: 125.9B CNY
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Income Statement

Earnings Waterfall
Haitong Securities Co Ltd

Revenue
13.2B CNY
Operating Expenses
-13.7B CNY
Operating Income
-424.2m CNY
Other Expenses
-3.6B CNY
Net Income
-4B CNY

Income Statement
Haitong Securities Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
13 394
N/A
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%
19 166
-26%
14 820
-23%
13 238
-11%
Gross Profit
Cost of Revenue
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)
0
0
0
Gross Profit
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
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(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)
(16 556)
(13 823)
(13 662)
Selling, General & Administrative
(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)
(11 089)
(10 584)
(10 476)
Depreciation & Amortization
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)
0
0
0
Other Operating Expenses
(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)
(5 467)
(3 239)
(3 186)
Operating Income
6 930
N/A
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%
2 610
-16%
997
-62%
(424)
N/A
Pre-Tax Income
Non-Reccuring Items
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)
(3 031)
(2 826)
(3 394)
Gain/Loss on Disposition of Assets
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)
0
0
0
Total Other Income
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
59
49
47
Pre-Tax Income
7 069
N/A
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%
(362)
N/A
(1 780)
-392%
(3 771)
-112%
Net Income
Tax Provision
(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)
(1 524)
(1 226)
(1 266)
Income from Continuing Operations
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)
(1 885)
(3 006)
(5 037)
Income to Minority Interest
(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
1 371
1 138
1 024
Net Income (Common)
5 293
N/A
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%
(514)
N/A
(1 868)
-263%
(4 013)
-115%
EPS (Diluted)
0.56
N/A
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%
-0.03
N/A
-0.13
-333%
-0.32
-146%

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