Hongta Securities Co Ltd
SSE:601236

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Hongta Securities Co Ltd
SSE:601236
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Price: 8.22 CNY -4.53% Market Closed
Market Cap: 38.8B CNY
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Income Statement

Earnings Waterfall
Hongta Securities Co Ltd

Revenue
1.4B CNY
Operating Expenses
-1B CNY
Operating Income
443.2m CNY
Other Expenses
23.3m CNY
Net Income
466.5m CNY

Income Statement
Hongta Securities Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 495
N/A
1 693
+13%
2 146
+27%
2 753
+28%
3 765
+37%
4 142
+10%
5 697
+38%
6 096
+7%
7 309
+20%
7 700
+5%
6 835
-11%
4 403
-36%
3 438
-22%
1 935
-44%
909
-53%
1 998
+120%
725
-64%
1 023
+41%
1 273
+24%
1 099
-14%
1 450
+32%
Gross Profit
Cost of Revenue
0
0
(82)
0
0
0
(116)
0
0
0
(101)
0
0
0
(71)
0
0
0
(72)
0
0
Gross Profit
0
N/A
0
N/A
2 064
N/A
0
N/A
0
N/A
0
N/A
5 581
N/A
0
N/A
0
N/A
0
N/A
6 734
N/A
0
N/A
0
N/A
0
N/A
838
N/A
0
N/A
0
N/A
0
N/A
1 201
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(741)
(789)
(939)
(1 280)
(2 031)
(2 513)
(3 745)
(4 565)
(5 559)
(5 784)
(4 793)
(3 826)
(2 134)
(1 516)
(1 145)
(1 021)
(1 051)
(973)
(960)
(972)
(1 007)
Selling, General & Administrative
(694)
(739)
(785)
(951)
(1 053)
(1 029)
(988)
(997)
(1 008)
(1 044)
(791)
(889)
(814)
(777)
(739)
(866)
(864)
(890)
(750)
(857)
(874)
Depreciation & Amortization
0
0
(40)
0
0
0
(55)
0
0
0
(105)
0
0
0
(117)
0
0
0
(115)
0
0
Other Operating Expenses
(47)
(51)
(114)
(329)
(978)
(1 484)
(2 702)
(3 568)
(4 551)
(4 740)
(3 898)
(2 936)
(1 320)
(739)
(288)
(155)
(187)
(84)
(96)
(115)
(132)
Operating Income
754
N/A
904
+20%
1 125
+24%
1 474
+31%
1 735
+18%
1 629
-6%
1 837
+13%
1 531
-17%
1 750
+14%
1 916
+9%
1 941
+1%
577
-70%
1 304
+126%
419
-68%
(307)
N/A
977
N/A
(326)
N/A
50
N/A
241
+383%
127
-47%
443
+249%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
Non-Reccuring Items
39
1
2
2
3
6
4
6
63
94
40
84
59
23
87
77
73
76
32
23
(24)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
(1)
(1)
(1)
0
(4)
11
14
13
35
20
15
15
1
24
27
26
30
3
5
6
(7)
Pre-Tax Income
793
N/A
904
+14%
1 125
+25%
1 476
+31%
1 735
+18%
1 646
-5%
1 855
+13%
1 549
-16%
1 847
+19%
2 030
+10%
1 995
-2%
675
-66%
1 365
+102%
466
-66%
(197)
N/A
1 081
N/A
(223)
N/A
130
N/A
279
+115%
156
-44%
412
+164%
Net Income
Tax Provision
(192)
(216)
(278)
(357)
(397)
(392)
(403)
(339)
(430)
(460)
(396)
(45)
(189)
87
217
(108)
204
75
7
25
24
Income from Continuing Operations
601
688
848
1 119
1 337
1 254
1 452
1 210
1 417
1 570
1 599
631
1 176
552
21
973
(19)
205
286
181
436
Income to Minority Interest
(5)
(8)
(10)
(3)
(12)
(22)
(38)
(47)
(38)
(26)
(23)
(7)
(20)
(6)
18
10
26
23
27
25
30
Net Income (Common)
596
N/A
680
+14%
838
+23%
1 116
+33%
1 326
+19%
1 232
-7%
1 413
+15%
1 163
-18%
1 380
+19%
1 544
+12%
1 576
+2%
624
-60%
1 156
+85%
546
-53%
39
-93%
982
+2 450%
7
-99%
228
+3 075%
312
+37%
206
-34%
466
+126%
EPS (Diluted)
0.15
N/A
0.2
+33%
0.23
+15%
0.3
+30%
0.36
+20%
0.33
-8%
0.39
+18%
0.31
-21%
0.36
+16%
0.32
-11%
0.36
+13%
0.13
-64%
0.24
+85%
0.11
-54%
0.01
-91%
0.21
+2 000%
0
N/A
0.05
N/A
0.07
+40%
0.04
-43%
0.1
+150%

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