Hongta Securities Co Ltd
SSE:601236
Hongta Securities Co Ltd
SSE:601236
Price:
7.99
CNY
0.5%
Market Cap:
37.7B
CNY
Income Statement
Earnings Waterfall
Hongta Securities Co Ltd
Hongta Securities Co Ltd
|
Revenue
|
1.9B
CNY
|
|
Operating Expenses
|
-1.1B
CNY
|
|
Operating Income
|
884.5m
CNY
|
|
Other Expenses
|
-134.8m
CNY
|
|
Net Income
|
749.7m
CNY
|
Income Statement
Hongta Securities Co Ltd
Hongta Securities Co Ltd
Currency: CNY
Millions
TTM
| 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 |
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%
|
1 950
+35%
|
|
| 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
|
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
|
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)
|
(1 065)
|
|
| 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)
|
(882)
|
|
| Depreciation & Amortization |
0
|
0
|
(40)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(115)
|
0
|
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)
|
(183)
|
|
| 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%
|
885
+100%
|
|
| 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
|
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)
|
(72)
|
|
| 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
|
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)
|
(4)
|
|
| 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%
|
808
+96%
|
|
| 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
|
(84)
|
|
| 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
|
724
|
|
| 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
|
26
|
|
| 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%
|
750
+61%
|
|
| 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%
|
0.16
+60%
|
|
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