Hongta Securities Co., Ltd. (601236.SS)
CNY 8.43
(-0.12%)
CNY 8.43
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 834.39 Million | 6.73 Billion | 5.57 Billion | 2.06 Billion | 1.16 Billion |
| Cost of Revenue | 295.15 Million | 493.4 Million | 4.12 Billion | 2.89 Billion | 248.53 Million | 285.9 Million |
| Gross Profit | 895.3 Million | 340.98 Million | 2.6 Billion | 2.68 Billion | 1.81 Billion | 876.06 Million |
| Operating Expenses | 916.76 Million | 1.14 Billion | 4.79 Billion | 3.57 Billion | 903.91 Million | 595.83 Million |
| Selling, General and Administrative Expenses | 216.39 Million | 849.31 Million | 873.25 Million | 849.49 Million | 780.77 Million | 584.47 Million |
| Research and Development Expenses | - | -0.13 | 0.27 | 0.28 | 0.38 | 0.34 |
| Other Expenses | 984.82 Million | 292.1 Million | 3.91 Billion | 2.72 Billion | 123.13 Million | -37.28 Thousand |
| Cost and Expenses | 1.2 Billion | 1.14 Billion | 4.79 Billion | 3.57 Billion | 903.91 Million | 595.83 Million |
| Operating Income | -305.91 Million | 420.27 Million | 1.97 Billion | 1.81 Billion | 1.11 Billion | 724.97 Million |
| Interest Expense | 489.22 Million | 599.08 Million | 627.05 Million | 980.26 Million | 836.05 Million | 215.43 Million |
| Income Tax Expense | -6.67 Million | -217.33 Million | 396.33 Million | 403.18 Million | 277.9 Million | 123.07 Million |
| Earnings before Tax | 279 Million | -196.77 Million | 1.99 Billion | 1.85 Billion | 1.12 Billion | 515.07 Million |
| Net Income | 312.27 Million | 20.56 Million | 1.57 Billion | 1.41 Billion | 837.54 Million | 386.46 Million |
| Earnings Per Share Basic | 0.07 | 0.00 | 0.33 | 0.35 | 0.21 | 0.11 |
| Earnings Per Share Diluted | 0.07 | 0.00 | 0.33 | 0.35 | 0.21 | 0.11 |
| Weighted Average Shares Outstanding | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.05 Billion | 4.05 Billion | 3.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.05 Billion | 4.05 Billion | 3.59 Billion |
| Gross Margin | 0.75 | 0.41 | 0.39 | 0.48 | 0.88 | 0.75 |
| EBIT Margin | -0.26 | 0.65 | 0.31 | 0.34 | 0.56 | 0.65 |
| Profit Margin | 0.26 | 0.02 | 0.23 | 0.25 | 0.41 | 0.33 |
| EBITDA | -305.91 Million | -0.57 | 2.08 Billion | 1.87 Billion | -0.77 | -0.75 |
| Earnings Before Tax Margin | -0.26 | 0.50 | 0.29 | 0.33 | 0.54 | 0.62 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 449.84 Million | 730.57 Million | 472.99 Million | 1.73 Billion | 560.09 Million | 96.52 Million |
| Cost of Revenue | 133.95 Million | 155.06 Million | 133.63 Million | 295.15 Million | 144.66 Million | 115.23 Million |
| Gross Profit | 315.89 Million | 575.5 Million | 339.36 Million | 1.44 Billion | 415.43 Million | -18.7 Million |
| Operating Expenses | -56.23 Million | 295.33 Million | 191.68 Million | 733.56 Million | 340.99 Million | 229.92 Million |
| Selling, General and Administrative Expenses | - | 224.53 Million | 190.58 Million | - | 232.34 Million | 216.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -56.23 Million | -4.98 Million | -191.68 Million | -733.56 Million | -340.99 Million | -3.92 Million |
| Cost and Expenses | 190.19 Million | 403.08 Million | 325.31 Million | 1.02 Billion | 485.66 Million | 229.92 Million |
| Operating Income | 259.65 Million | 327.48 Million | 147.68 Million | 707.17 Million | 74.43 Million | -126.54 Million |
| Interest Expense | - | 129.66 Million | 133.63 Million | 489.22 Million | 113.57 Million | 115.23 Million |
| Income Tax Expense | 62.2 Million | 3.16 Million | 28.28 Million | -6.67 Million | -9.62 Million | -46.1 Million |
| Earnings before Tax | 260.48 Million | 322.31 Million | 148.47 Million | 279 Million | 76.49 Million | -135.56 Million |
| Net Income | 202.77 Million | 329.65 Million | 119.56 Million | 312.27 Million | 97.69 Million | -80.44 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.03 | - | 0.02 | -0.02 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.03 | - | 0.02 | -0.02 |
| Weighted Average Shares Outstanding | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion |
| Gross Margin | 0.70 | 0.79 | 0.72 | 0.83 | 0.74 | -0.19 |
| EBIT Margin | 0.58 | 0.49 | 0.31 | - | 0.19 | -1.31 |
| Profit Margin | 0.45 | 0.45 | 0.25 | 0.18 | 0.17 | -0.83 |
| EBITDA | 259.65 Million | 357.98 Million | 147.05 Million | - | 106.44 Million | -126.54 Million |
| Earnings Before Tax Margin | 0.58 | 0.45 | 0.31 | 0.41 | 0.13 | -1.31 |
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