Huaan Securities Co., Ltd. (600909.SS)
CNY 6.21
(0.16%)
CNY 6.21
(0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.49 Billion | 3.14 Billion | 3.5 Billion | 3.44 Billion | 3.09 Billion | 1.6 Billion |
| Cost of Revenue | 1 Billion | 919.88 Million | 885.79 Million | 778.91 Million | 590.75 Million | 591.22 Million |
| Gross Profit | 2.48 Billion | 2.22 Billion | 2.62 Billion | 2.66 Billion | 2.5 Billion | 1.01 Billion |
| Operating Expenses | 2.09 Billion | 1.86 Billion | 1.69 Billion | 1.57 Billion | 1.3 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 1.58 Billion | 1.53 Billion | 1.54 Billion | 1.43 Billion | 1.24 Billion | 952.22 Million |
| Research and Development Expenses | 0.29 | 0.31 | 0.37 | 0.36 | 0.32 | 0.19 |
| Other Expenses | - | 337.2 Million | 151.07 Million | 143.1 Million | 62.98 Million | -8.7 Million |
| Cost and Expenses | 2.09 Billion | 1.86 Billion | 1.69 Billion | 1.57 Billion | 1.3 Billion | 1.01 Billion |
| Operating Income | -0.23 | 2.36 Billion | 1.82 Billion | 1.63 Billion | 1.37 Billion | 1.52 Billion |
| Interest Expense | 1.12 Billion | 967.33 Million | 934.09 Million | 840.26 Million | 815.63 Million | 883.82 Million |
| Income Tax Expense | 229.37 Million | 217.73 Million | 399.16 Million | 366.01 Million | 268.66 Million | 91.84 Million |
| Earnings before Tax | 1.4 Billion | 1.36 Billion | 1.78 Billion | 1.63 Billion | 1.48 Billion | 669.69 Million |
| Net Income | 1.27 Billion | 1.18 Billion | 1.42 Billion | 1.26 Billion | 1.1 Billion | 553.74 Million |
| Earnings Per Share Basic | 0.27 | 0.25 | 0.33 | 0.32 | 0.28 | 0.14 |
| Earnings Per Share Diluted | 0.26 | 0.24 | 0.31 | 0.31 | 0.28 | 0.14 |
| Weighted Average Shares Outstanding | 4.72 Billion | 4.69 Billion | 4.31 Billion | 3.99 Billion | 3.99 Billion | 3.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.9 Billion | 4.92 Billion | 4.59 Billion | 4.11 Billion | 3.99 Billion | 4.07 Billion |
| Gross Margin | 0.71 | 0.71 | 0.75 | 0.77 | 0.81 | 0.63 |
| EBIT Margin | -0.00 | 0.81 | 0.56 | 0.50 | 0.47 | 0.99 |
| Profit Margin | 0.36 | 0.38 | 0.41 | 0.37 | 0.36 | 0.34 |
| EBITDA | -0.23 | -0.12 | -0.92 | -0.53 | -0.56 | -0.10 |
| Earnings Before Tax Margin | -0.00 | 0.75 | 0.52 | 0.47 | 0.45 | 0.95 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.13 Billion | 1.05 Billion | 815.07 Million | 3.49 Billion | 841.01 Million |
| Cost of Revenue | 286.35 Million | 345.13 Million | 284.47 Million | 353.54 Million | 1 Billion | 283.18 Million |
| Gross Profit | 900.08 Million | 784.99 Million | 775.32 Million | 461.53 Million | 2.48 Billion | 557.83 Million |
| Operating Expenses | 727.36 Million | -672.78 Million | 448.27 Million | 530.62 Million | 2.1 Billion | 493.91 Million |
| Selling, General and Administrative Expenses | 1.09 Billion | 11.7 Million | 391.44 Million | 430.12 Million | - | 373.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -369 Million | -672.78 Million | -448.27 Million | -13.63 Million | -13.62 Million | 286.96 Thousand |
| Cost and Expenses | 683.57 Million | 672.78 Million | 732.75 Million | 530.62 Million | 2.1 Billion | 493.91 Million |
| Operating Income | 463.17 Million | 457.33 Million | 327.04 Million | 377.23 Million | 1.5 Billion | 327.72 Million |
| Interest Expense | 286.35 Million | 278.08 Million | 284.47 Million | 295.63 Million | 1.12 Billion | 283.18 Million |
| Income Tax Expense | 56.75 Million | 20.6 Million | 40.41 Million | 62.18 Million | 229.37 Million | 25.69 Million |
| Earnings before Tax | 491.69 Million | 457.27 Million | 330.02 Million | 379.43 Million | 1.52 Billion | 323.82 Million |
| Net Income | 429.19 Million | 434.81 Million | 279.38 Million | 315.05 Million | 1.27 Billion | 302.03 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | 0.06 | 0.07 | - | 0.06 |
| Earnings Per Share Diluted | 0.09 | 0.09 | 0.06 | 0.06 | - | 0.06 |
| Weighted Average Shares Outstanding | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion | 4.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.69 Billion | 4.69 Billion | 4.69 Billion | 5.64 Billion | 4.9 Billion | 4.69 Billion |
| Gross Margin | 0.76 | 0.69 | 0.73 | 0.57 | 0.71 | 0.66 |
| EBIT Margin | 0.39 | 0.39 | 0.30 | 0.46 | - | 0.39 |
| Profit Margin | 0.36 | 0.38 | 0.26 | 0.39 | 0.36 | 0.36 |
| EBITDA | 463.17 Million | 436.73 Million | 316.82 Million | 377.23 Million | - | 327.72 Million |
| Earnings Before Tax Margin | 0.39 | 0.40 | 0.31 | 0.46 | 0.43 | 0.39 |
6042
MNTHF
ANORA
HINDUNILVR
MNLXF
600689