See more : Zuiko Corporation (6279.T) Income Statement Analysis – Financial Results
Complete financial analysis of Huaan Securities Co., Ltd. (600909.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Huaan Securities Co., Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Huaan Securities Co., Ltd. (600909.SS)
About Huaan Securities Co., Ltd.
Huaan Securities Co., Ltd., together with its subsidiaries, provides financial products and services to individuals, institutions, and industrial customers. It offers securities investment and trading in the primary and secondary markets; securities and futures brokerage services, asset management services, investment advisory services, financial product sales, and margin financing and securities lending services to retail and high-net-worth clients. The company also engages in the issuance and underwriting of securities, such as stocks and bonds, corporate restructuring and restructuring, mergers and acquisitions financial advisory, asset securitization, and financing services through private equity funds, alternative investments, stock pledges, and other channels. In addition, it offers research, professional trading systems, fast trading channels, brokerage settlement, liquidity services, etc. to various institutional investors, such as public and private equity funds; over-the-counter derivatives and transactions strategic consulting, investment consulting, product custody, and other value-added services, etc.; and equity securities, fixed-income securities, bulk commodities, and related securities derivative products. The company was founded in 1991 and is based in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.50B | 3.15B | 3.51B | 3.45B | 3.09B | 1.61B | 1.88B | 1.70B | 3.77B | 1.69B | 946.68M | 830.23M | 630.46M | 1.24B | 1.55B | 664.31M | 1.79B | 523.93M | -647.05M |
| Cost of Revenue | 1.01B | 919.88M | 885.79M | 778.91M | 590.75M | 591.23M | 396.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.49B | 2.23B | 2.62B | 2.67B | 2.50B | 1.02B | 1.48B | 1.70B | 3.77B | 1.69B | 946.68M | 830.23M | 630.46M | 1.24B | 1.55B | 664.31M | 1.79B | 523.93M | -647.05M |
| Gross Profit Ratio | 71.14% | 70.75% | 74.76% | 77.39% | 80.89% | 63.20% | 78.90% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.29 | 0.31 | 0.37 | 0.36 | 0.32 | 0.19 | 0.29 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 400.20M | 1.53B | 1.54B | 1.43B | 1.25B | 952.23M | 1.00B | 869.87M | 1.12B | 678.63M | 614.90M | 556.82M | 471.49M | 441.89M | 397.61M | 244.71M | 360.83M | 149.22M | 157.18M |
| Selling & Marketing | 21.54M | 16.09M | 18.18M | 12.92M | 10.20M | 9.58M | 9.11M | 7.41M | 4.79M | 4.77M | 23.73M | 8.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 149.22M | 157.18M |
| SG&A | 421.74M | 1.53B | 1.54B | 1.43B | 1.25B | 952.23M | 1.00B | 869.87M | 1.12B | 678.63M | 614.90M | 556.82M | 471.49M | 441.89M | 397.61M | 244.71M | 360.83M | 149.22M | 157.18M |
| Other Expenses | 0.00 | 337.21M | 151.07M | 143.10M | 62.98M | -8.71M | -2.84M | 4.03M | -241.86K | 7.50M | 9.60M | 4.47M | 3.60M | 262.43K | -4.86M | -23.68M | -26.66M | 47.54M | 312.46M |
| Operating Expenses | 2.10B | 1.87B | 1.69B | 1.57B | 1.31B | 1.01B | 1.03B | 930.37M | 1.35B | 772.32M | 673.18M | 600.01M | 512.45M | 509.91M | 474.75M | 288.07M | 455.17M | 185.12M | 200.23M |
| Cost & Expenses | 2.10B | 1.87B | 1.69B | 1.57B | 1.31B | 1.01B | 1.03B | 930.37M | 1.35B | 772.32M | 673.18M | 600.01M | 512.45M | 509.91M | 474.75M | 288.07M | 455.17M | 185.12M | 200.23M |
| Interest Income | 1.54B | 1.42B | 1.54B | 1.51B | 1.36B | 1.05B | 568.57M | 467.75M | 479.18M | 237.11M | 225.97M | 87.69M | 56.80M | 135.21M | 118.97M | 62.84M | 48.83M | -10.40M | 585.13K |
| Interest Expense | 1.12B | 967.34M | 934.10M | 840.27M | 815.64M | 883.82M | 516.19M | 0.00 | 0.00 | 0.00 | 0.00 | 60.96M | 87.28M | 38.84M | 27.06M | 0.00 | 0.00 | 31.35M | 179.19M |
| Depreciation & Amortization | 205.01M | 2.18B | 2.34B | 2.19B | 2.02B | 1.51B | 2.01B | 1.57B | 64.85M | 64.11M | 65.07M | 56.75M | 44.00M | 34.07M | 30.58M | 26.37M | 28.62M | 0.00 | 0.00 |
| EBITDA | -0.23 | -0.12 | -0.92 | -0.53 | -0.56 | -0.10 | -0.46 | -0.81 | 3.12B | 1.13B | 405.67M | -0.18 | -0.98 | -0.25 | -0.41 | -0.43 | -0.25 | -0.35 | -548.66M |
| EBITDA Ratio | 0.00% | 80.92% | 56.41% | 49.74% | 46.93% | 99.44% | 76.53% | 51.27% | 66.81% | 55.48% | 35.88% | 41.98% | 39.39% | 65.10% | 73.18% | 58.51% | 74.25% | 67.23% | 84.79% |
| Operating Income | -0.23 | 2.37B | 1.82B | 1.63B | 1.38B | 1.53B | 1.37B | 801.43M | 2.46B | 873.27M | 274.63M | 291.77M | 204.36M | 774.48M | 1.11B | 362.30M | 1.30B | 352.24M | -548.66M |
| Operating Income Ratio | 0.00% | 75.23% | 51.95% | 47.43% | 44.55% | 95.18% | 72.88% | 47.23% | 65.09% | 51.68% | 29.01% | 35.14% | 32.41% | 62.36% | 71.21% | 54.54% | 72.65% | 67.23% | 84.79% |
| Total Other Income/Expenses | 1.52B | 1.37B | 1.81B | 1.63B | 1.48B | 669.70M | 819.04M | 3.46M | -9.51M | 2.64M | 8.76M | 235.69M | 123.28M | 740.42M | 1.08B | 362.30M | 1.30B | 323.56M | -429.23M |
| Income Before Tax | 1.52B | 1.37B | 1.79B | 1.63B | 1.48B | 669.70M | 856.82M | 803.83M | 2.46B | 875.05M | 276.85M | 235.69M | 122.52M | 740.42M | 1.08B | 362.30M | 1.30B | 320.89M | -727.85M |
| Income Before Tax Ratio | 43.49% | 43.51% | 50.92% | 47.36% | 47.97% | 41.68% | 45.56% | 47.37% | 65.09% | 51.79% | 29.24% | 28.39% | 19.43% | 59.62% | 69.52% | 54.54% | 72.65% | 61.25% | 112.49% |
| Income Tax Expense | 229.38M | 217.74M | 399.16M | 366.02M | 268.66M | 91.85M | 204.61M | 199.42M | 590.39M | 187.16M | 87.44M | 63.08M | 34.74M | 184.80M | 272.87M | 91.97M | 494.27M | 5.31K | -4.17M |
| Net Income | 1.27B | 1.18B | 1.42B | 1.27B | 1.11B | 553.74M | 649.73M | 602.01M | 1.87B | 686.11M | 187.19M | 167.73M | 82.35M | 550.84M | 807.32M | 270.33M | 807.53M | 320.89M | -723.68M |
| Net Income Ratio | 36.44% | 37.59% | 40.58% | 36.80% | 35.86% | 34.46% | 34.55% | 35.47% | 49.44% | 40.61% | 19.77% | 20.20% | 13.06% | 44.35% | 51.92% | 40.69% | 45.07% | 61.25% | 111.84% |
| EPS | 0.27 | 0.25 | 0.33 | 0.32 | 0.28 | 0.14 | 0.16 | 0.19 | 0.60 | 0.22 | 0.06 | 0.06 | 0.03 | 0.21 | 0.31 | 0.11 | 0.34 | 0.11 | -0.30 |
| EPS Diluted | 0.26 | 0.24 | 0.31 | 0.31 | 0.28 | 0.14 | 0.16 | 0.19 | 0.60 | 0.22 | 0.06 | 0.06 | 0.03 | 0.21 | 0.31 | 0.11 | 0.34 | 0.11 | -0.30 |
| Weighted Avg Shares Out | 4.72B | 4.70B | 4.32B | 4.00B | 4.00B | 4.00B | 3.99B | 3.16B | 3.12B | 3.16B | 2.95B | 2.65B | 3.05B | 2.64B | 2.62B | 2.48B | 2.41B | 1.94B | 2.41B |
| Weighted Avg Shares Out (Dil) | 4.90B | 4.92B | 4.59B | 4.12B | 4.00B | 4.08B | 3.99B | 3.16B | 3.12B | 3.16B | 2.95B | 2.65B | 3.05B | 2.64B | 2.62B | 2.48B | 2.41B | 1.94B | 2.41B |
Source: https://incomestatements.info
Category: Stock Reports