Haitong Securities Co., Ltd. (HTNGF)

USD 0.52

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 22.38 Billion 5.67 Billion 7.77 Billion 6.84 Billion 7.05 Billion 23.74 Billion
Cost of Revenue 11.42 Billion 983.14 Million 1.09 Billion 937.72 Million 1.02 Billion 2.93 Billion
Gross Profit 10.95 Billion 4.69 Billion 6.67 Billion 5.9 Billion 6.03 Billion 20.81 Billion
Operating Expenses 22.38 Billion 2.06 Billion 2.24 Billion 1.79 Billion 2.32 Billion 15 Billion
Selling, General and Administrative Expenses 3.89 Billion 9.94 Billion 14.15 Billion 11.94 Billion 11.09 Billion 9.38 Billion
Research and Development Expenses - 0.16 0.30 0.29 0.27 0.20
Other Expenses 18.48 Billion -2.06 Billion -2.24 Billion -1.79 Billion -2.32 Billion 460.55 Million
Cost and Expenses 22.38 Billion 3.11 Billion 3.41 Billion 2.88 Billion 3.42 Billion 15 Billion
Operating Income -0.56 2.63 Billion 4.43 Billion 4.1 Billion 3.7 Billion 7.01 Billion
Interest Expense 15.95 Billion 1.73 Billion 1.63 Billion 1.65 Billion 1.57 Billion 13.12 Billion
Income Tax Expense 1.87 Billion 417.23 Million 741.18 Million 539.11 Million 484.78 Million 1.79 Billion
Earnings before Tax 1.56 Billion 1.07 Billion 2.61 Billion 2.2 Billion 1.99 Billion 7.57 Billion
Net Income 1 Billion 974.34 Million 1.98 Billion 1.57 Billion 1.38 Billion 5.21 Billion
Earnings Per Share Basic 0.08 0.07 0.15 0.13 0.12 0.45
Earnings Per Share Diluted 0.08 0.07 0.15 0.13 0.12 0.45
Weighted Average Shares Outstanding 13.05 Billion 13.06 Billion 13.06 Billion 12.08 Billion 11.5 Billion 11.5 Billion
Weighted Average Shares Outstanding (Diluted) 13.05 Billion 13.06 Billion 13.06 Billion 12.08 Billion 11.5 Billion 11.58 Billion
Gross Margin 0.49 0.83 0.86 0.86 0.86 0.88
EBIT Margin - 0.50 0.60 0.63 0.55 0.32
Profit Margin 0.05 0.17 0.26 0.23 0.20 0.22
EBITDA -0.56 -0.89 -0.45 -0.24 - -0.43
Earnings Before Tax Margin - 0.46 0.57 0.60 0.53 0.30

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings202020212022202305B10B15B20B25B
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-5B05B10B15B20B25B