Huaan Securities Co., Ltd.
SSE:600909.SS
6.06 (CNY) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,459.212 | 3,497.604 | 3,145.407 | 3,509.599 | 3,445.189 | 3,091.086 | 1,606.805 | 1,880.516 | 1,697.038 | 3,772.505 | 1,689.715 | 946.684 | 830.235 | 630.463 | 1,241.967 | 1,554.897 | 664.31 | 1,791.773 | 523.926 | -647.05 |
| Kosten van de omzet
| 0 | 1,009.284 | 919.88 | 885.792 | 778.911 | 590.751 | 591.226 | 396.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 4,459.212 | 2,488.32 | 2,225.527 | 2,623.807 | 2,666.278 | 2,500.336 | 1,015.579 | 1,483.788 | 1,697.038 | 3,772.505 | 1,689.715 | 946.684 | 830.235 | 630.463 | 1,241.967 | 1,554.897 | 664.31 | 1,791.773 | 523.926 | -647.05 |
| Brutowinstmarge
| 1 | 0.711 | 0.708 | 0.748 | 0.774 | 0.809 | 0.632 | 0.789 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 2,046.501 | 400.198 | 407.222 | 362.004 | 1,430.115 | 1,247.012 | 952.228 | 1,004.53 | 869.87 | 1,122.24 | 678.633 | 614.903 | 556.815 | 471.486 | 441.891 | 397.608 | 244.713 | 360.828 | 149.219 | 157.177 |
| Verkoop- en marketingkosten
| 0 | 21.542 | 16.091 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.219 | 157.177 |
| Verkoop-, algemene en administratieve kosten
| 2,046.501 | 421.74 | 423.312 | 380.184 | 1,430.115 | 1,247.012 | 952.228 | 1,004.53 | 869.87 | 1,122.24 | 678.633 | 614.903 | 556.815 | 471.486 | 441.891 | 397.608 | 244.713 | 360.828 | 149.219 | 157.177 |
| Overige kosten
| 734.836 | 0 | 337.205 | 151.074 | 143.104 | 62.985 | -8.709 | -2.836 | 4.034 | -0.242 | 7.505 | 9.604 | 4.47 | 3.603 | 0.262 | -4.863 | -23.681 | -26.659 | 47.541 | 312.457 |
| Bedrijfskosten
| 2,781.337 | 2,095.523 | 1,869.717 | 1,694.368 | 1,573.219 | 1,309.997 | 1,014.75 | 1,030.805 | 930.369 | 1,352.383 | 772.32 | 673.179 | 600.009 | 512.448 | 509.909 | 474.752 | 288.071 | 455.173 | 185.115 | 200.226 |
| Bedrijfsresultaat
| 1,677.875 | -0 | 2,366.415 | 1,823.228 | 1,633.921 | 1,377.023 | 1,529.418 | 1,370.529 | 801.428 | 2,455.459 | 873.273 | 274.632 | 291.773 | 204.361 | 774.48 | 1,107.254 | 362.303 | 1,301.798 | 352.237 | -548.659 |
| Bedrijfsresultaat ratio
| 0.376 | -0 | 0.752 | 0.519 | 0.474 | 0.445 | 0.952 | 0.729 | 0.472 | 0.651 | 0.517 | 0.29 | 0.351 | 0.324 | 0.624 | 0.712 | 0.545 | 0.727 | 0.672 | 0.848 |
| Totaal overige inkomsten en kosten netto
| 76.933 | 1,521.218 | 1,368.985 | 1,813.473 | 1,631.512 | 1,482.84 | 669.699 | 819.04 | 3.457 | -9.51 | 2.642 | 8.764 | 235.69 | 123.281 | 740.424 | 1,080.919 | 362.303 | 1,301.808 | 323.563 | -429.23 |
| Inkomen voor belasting
| 1,754.808 | 1,521.218 | 1,368.709 | 1,786.947 | 1,631.512 | 1,482.84 | 669.699 | 856.823 | 803.834 | 2,455.52 | 875.053 | 276.851 | 235.69 | 122.521 | 740.424 | 1,080.919 | 362.303 | 1,301.808 | 320.892 | -727.846 |
| Inkomen voor belasting ratio
| 0.394 | 0.435 | 0.435 | 0.509 | 0.474 | 0.48 | 0.417 | 0.456 | 0.474 | 0.651 | 0.518 | 0.292 | 0.284 | 0.194 | 0.596 | 0.695 | 0.545 | 0.727 | 0.612 | 1.125 |
| Belastingkosten
| 266.114 | 229.38 | 217.737 | 399.161 | 366.018 | 268.663 | 91.849 | 204.607 | 199.415 | 590.387 | 187.16 | 87.438 | 63.08 | 34.74 | 184.797 | 272.871 | 91.974 | 494.268 | 0.005 | -4.166 |
| Nettowinst
| 1,485.533 | 1,274.435 | 1,182.443 | 1,424.067 | 1,267.903 | 1,108.359 | 553.745 | 649.727 | 602.013 | 1,865.072 | 686.113 | 187.194 | 167.729 | 82.345 | 550.845 | 807.323 | 270.329 | 807.53 | 320.886 | -723.681 |
| Nettowinstmarge
| 0.333 | 0.364 | 0.376 | 0.406 | 0.368 | 0.359 | 0.345 | 0.346 | 0.355 | 0.494 | 0.406 | 0.198 | 0.202 | 0.131 | 0.444 | 0.519 | 0.407 | 0.451 | 0.612 | 1.118 |
| WPA (Winst Per Aandeel)
| 0.32 | 0.27 | 0.25 | 0.33 | 0.32 | 0.28 | 0.14 | 0.16 | 0.19 | 0.6 | 0.22 | 0.063 | 0.063 | 0.027 | 0.21 | 0.31 | 0.11 | 0.34 | 0.11 | -0.3 |
| Verwaterde WPA
| 0.3 | 0.26 | 0.24 | 0.31 | 0.31 | 0.28 | 0.14 | 0.16 | 0.19 | 0.6 | 0.22 | 0.063 | 0.063 | 0.027 | 0.21 | 0.31 | 0.11 | 0.34 | 0.11 | -0.3 |
| EBITDA
| -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3,124.619 | 1,127.305 | 405.671 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -548.659 |
| EBITDA ratio
| -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.828 | 0.667 | 0.429 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.848 |