Haitong Securities Co Ltd
SSE:600837
Haitong Securities Co Ltd
SSE:600837
Price:
10.41
CNY
Market Closed
Market Cap:
115.9B
CNY
Income Statement
Earnings Waterfall
Haitong Securities Co Ltd
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
Haitong Securities Co Ltd
Currency: CNY
Millions
TTM
| 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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