Huaan Securities Co., Ltd. (SHA:600909)
China
· Delayed Price · Currency is CNY 5.54
-0.13 (-2.29%)
Apr 29, 2026, 3:00 PM CST
Huaan Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 3,909 | 2,856 | 2,372 | 2,473 | 2,449 | Upgrade
|
| Total Interest Expense | 1,142 | 1,144 | 1,121 | 967.34 | 934.1 | Upgrade
|
| Net Interest Income | 2,766 | 1,712 | 1,251 | 1,505 | 1,515 | Upgrade
|
| Gain on Sale of Investments (Rev) | -106.05 | 295.48 | 197.16 | -417.25 | -144.17 | Upgrade
|
| Other Revenue | 2,399 | 1,847 | 2,151 | 2,070 | 2,044 | Upgrade
|
| Revenue Before Loan Losses | 5,059 | 3,855 | 3,599 | 3,158 | 3,414 | Upgrade
|
| Provision for Loan Losses | 1.44 | 0.48 | 0.67 | -0.57 | -17.3 | Upgrade
|
| Revenue | 5,057 | 3,854 | 3,598 | 3,159 | 3,431 | Upgrade
|
| Revenue Growth (YoY) | 31.22% | 7.11% | 13.92% | -7.95% | 2.42% | Upgrade
|
| Cost of Services Provided | 2,382 | 2,050 | 1,586 | 1,535 | 1,545 | Upgrade
|
| Other Operating Expenses | 61.81 | 54.99 | 519.32 | 334.9 | 148.89 | Upgrade
|
| Total Operating Expenses | 2,436 | 2,095 | 2,111 | 1,804 | 1,732 | Upgrade
|
| Operating Income | 2,621 | 1,759 | 1,488 | 1,355 | 1,699 | Upgrade
|
| Currency Exchange Gains | 0.03 | -0.04 | 0.59 | 1.13 | -0.62 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.22 | -0.2 | 0.01 | -11.46 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 2,621 | 1,759 | 1,488 | 1,345 | 1,699 | Upgrade
|
| Asset Writedown | -0.06 | -0.04 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.72 | -1.9 | -5.91 | 24.13 | 25.86 | Upgrade
|
| Other Unusual Items | 30.81 | -2.13 | 4.77 | - | 62.12 | Upgrade
|
| Pretax Income | 2,650 | 1,755 | 1,521 | 1,369 | 1,787 | Upgrade
|
| Income Tax Expense | 538.57 | 266.11 | 229.38 | 216.91 | 399.16 | Upgrade
|
| Earnings From Continuing Ops. | 2,111 | 1,489 | 1,292 | 1,152 | 1,388 | Upgrade
|
| Minority Interest in Earnings | -2.75 | -3.16 | -17.4 | 30.37 | 36.28 | Upgrade
|
| Net Income | 2,108 | 1,486 | 1,274 | 1,182 | 1,424 | Upgrade
|
| Net Income to Common | 2,108 | 1,486 | 1,274 | 1,182 | 1,424 | Upgrade
|
| Net Income Growth | 41.92% | 16.56% | 7.78% | -16.97% | 12.32% | Upgrade
|
| Shares Outstanding (Basic) | 4,685 | 4,642 | 4,720 | 4,730 | 4,315 | Upgrade
|
| Shares Outstanding (Diluted) | 4,903 | 4,952 | 4,902 | 4,927 | 4,594 | Upgrade
|
| Shares Change (YoY) | -0.98% | 1.02% | -0.51% | 7.25% | 23.19% | Upgrade
|
| EPS (Basic) | 0.45 | 0.32 | 0.27 | 0.25 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.30 | 0.26 | 0.24 | 0.31 | Upgrade
|
| EPS Growth | 43.33% | 15.38% | 8.33% | -22.58% | -8.82% | Upgrade
|
| Free Cash Flow | 6,278 | 4,463 | -5,300 | -509.86 | -227.77 | Upgrade
|
| Free Cash Flow Per Share | 1.28 | 0.90 | -1.08 | -0.10 | -0.05 | Upgrade
|
| Dividend Per Share | 0.160 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | 60.00% | - | - | - | -16.67% | Upgrade
|
| Operating Margin | 51.83% | 45.63% | 41.35% | 42.90% | 49.52% | Upgrade
|
| Profit Margin | 41.69% | 38.54% | 35.42% | 37.44% | 41.50% | Upgrade
|
| Free Cash Flow Margin | 124.14% | 115.80% | -147.29% | -16.14% | -6.64% | Upgrade
|
| Effective Tax Rate | 20.33% | 15.17% | 15.08% | 15.84% | 22.34% | Upgrade
|
| Revenue as Reported | 5,068 | 3,866 | 3,652 | 3,159 | 3,483 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.