HUAXI Securities Co., Ltd. (SHE:002926)
China
· Delayed Price · Currency is CNY 8.74
+0.01 (0.11%)
Apr 29, 2026, 1:55 PM CST
HUAXI Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 3,058 | 3,201 | 2,474 | 2,531 | 2,647 | 4,091 | Upgrade
|
| Total Interest Expense | 899.97 | 940.63 | 987.33 | 1,205 | 1,215 | 1,232 | Upgrade
|
| Net Interest Income | 2,158 | 2,260 | 1,487 | 1,326 | 1,432 | 2,859 | Upgrade
|
| Gain on Sale of Investments (Rev) | 35.28 | -11.99 | 533.77 | 11.28 | -298.54 | -565.37 | Upgrade
|
| Other Revenue | 2,496 | 2,359 | 1,880 | 1,821 | 2,206 | 2,811 | Upgrade
|
| Revenue Before Loan Losses | 4,689 | 4,607 | 3,900 | 3,158 | 3,339 | 5,105 | Upgrade
|
| Provision for Loan Losses | -9.26 | -9.26 | 1.2 | -9.09 | 23.49 | -3.81 | Upgrade
|
| Revenue | 4,698 | 4,616 | 3,899 | 3,167 | 3,316 | 5,109 | Upgrade
|
| Revenue Growth (YoY) | 8.30% | 18.40% | 23.12% | -4.49% | -35.10% | 9.59% | Upgrade
|
| Cost of Services Provided | 2,545 | 2,595 | 2,730 | 2,558 | 2,546 | 2,691 | Upgrade
|
| Other Operating Expenses | 42.56 | 42.98 | 50.55 | 51.87 | 51.76 | 56.78 | Upgrade
|
| Total Operating Expenses | 2,597 | 2,639 | 2,780 | 2,611 | 2,596 | 2,749 | Upgrade
|
| Operating Income | 2,102 | 1,977 | 1,119 | 555.55 | 719.97 | 2,359 | Upgrade
|
| Currency Exchange Gains | -1.49 | -0.89 | 0.62 | 0.54 | 2.79 | -0.7 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.62 | 4.97 | 1.51 | 3.72 | 6.27 | -8.81 | Upgrade
|
| EBT Excluding Unusual Items | 2,101 | 1,981 | 1,121 | 559.81 | 729.04 | 2,350 | Upgrade
|
| Gain (Loss) on Sale of Investments | -55.69 | -55.69 | -255.7 | -98.48 | -316.87 | -198.04 | Upgrade
|
| Other Unusual Items | -14.16 | -16.47 | 28.11 | -17.71 | 48.21 | 3.67 | Upgrade
|
| Pretax Income | 2,030 | 1,909 | 890.61 | 442.28 | 459.94 | 2,155 | Upgrade
|
| Income Tax Expense | 468.91 | 440.25 | 163.9 | 22.05 | 41.89 | 472.32 | Upgrade
|
| Earnings From Continuing Ops. | 1,561 | 1,468 | 726.71 | 420.23 | 418.05 | 1,682 | Upgrade
|
| Minority Interest in Earnings | 1.85 | 1.92 | 1.26 | 4.72 | 4.31 | -50.2 | Upgrade
|
| Net Income | 1,563 | 1,470 | 727.97 | 424.95 | 422.36 | 1,632 | Upgrade
|
| Net Income to Common | 1,563 | 1,470 | 727.97 | 424.95 | 422.36 | 1,632 | Upgrade
|
| Net Income Growth | 73.15% | 101.98% | 71.30% | 0.61% | -74.12% | -14.11% | Upgrade
|
| Shares Outstanding (Basic) | 2,597 | 2,625 | 2,600 | 2,656 | 2,640 | 2,632 | Upgrade
|
| Shares Outstanding (Diluted) | 2,597 | 2,625 | 2,600 | 2,656 | 2,640 | 2,632 | Upgrade
|
| Shares Change (YoY) | -3.01% | 0.97% | -2.11% | 0.61% | 0.28% | -0.26% | Upgrade
|
| EPS (Basic) | 0.60 | 0.56 | 0.28 | 0.16 | 0.16 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.56 | 0.28 | 0.16 | 0.16 | 0.62 | Upgrade
|
| EPS Growth | 78.48% | 100.00% | 75.00% | - | -74.19% | -13.89% | Upgrade
|
| Free Cash Flow | 9,813 | 7,833 | 5,684 | 496.99 | 1,629 | 3,741 | Upgrade
|
| Free Cash Flow Per Share | 3.78 | 2.98 | 2.19 | 0.19 | 0.62 | 1.42 | Upgrade
|
| Dividend Per Share | - | 0.209 | 0.085 | 0.050 | 0.030 | 0.100 | Upgrade
|
| Dividend Growth | - | 145.88% | 70.00% | 66.67% | -70.00% | -9.91% | Upgrade
|
| Operating Margin | 44.73% | 42.83% | 28.69% | 17.54% | 21.71% | 46.18% | Upgrade
|
| Profit Margin | 33.27% | 31.85% | 18.67% | 13.42% | 12.74% | 31.95% | Upgrade
|
| Free Cash Flow Margin | 208.85% | 169.68% | 145.78% | 15.69% | 49.13% | 73.23% | Upgrade
|
| Effective Tax Rate | 23.10% | 23.07% | 18.40% | 4.99% | 9.11% | 21.92% | Upgrade
|
| Revenue as Reported | 4,696 | 4,615 | 3,920 | 3,181 | 3,376 | 5,122 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.