Haitong Unitrust International Financial Leasing Co., Ltd.
HKEX:1905.HK
0.87 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 199.921 | 1,700.098 | -1,187.475 | 3,321.673 | 393.77 | 1,847.109 | -1,348.4 | 3,490.606 | 5.144 | 1,806.727 | -1,540.214 | 3,254.356 | 0.871 | 1,605.619 | -2,190.358 | 3,551.245 | -131.978 | 1,429.656 | -1,575.786 | 3,094.662 | 1,066.403 | 1,265.962 | -833.065 | 2,131.751 | 785.945 | 469.07 | 619 | 976.785 | 942.357 | 957.369 | 333.986 | 814.938 | 781.719 | 698.739 | 163.044 | 557.266 | 590.12 | 616.889 | 275.966 | 417.043 | 345.302 | 341.491 |
| Cost of Revenue
| 0 | -274.81 | 0 | 0 | 269.084 | 0 | 337.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 199.921 | 1,974.908 | -1,187.475 | 3,321.673 | 124.686 | 1,847.109 | -1,685.416 | 3,490.606 | 5.144 | 1,806.727 | -1,540.214 | 3,254.356 | 0.871 | 1,605.619 | -2,190.358 | 3,551.245 | -131.978 | 1,429.656 | -1,575.786 | 3,094.662 | 1,066.403 | 1,265.962 | -833.065 | 2,131.751 | 785.945 | 469.07 | 619 | 976.785 | 942.357 | 957.369 | 333.986 | 814.938 | 781.719 | 698.739 | 163.044 | 557.266 | 590.12 | 616.889 | 275.966 | 417.043 | 345.302 | 341.491 |
| Gross Profit Ratio
| 1 | 1.162 | 1 | 1 | 0.317 | 1 | 1.25 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 319.258 | 319.258 | 804.931 | 459.873 | 459.873 | 360.435 | 856.179 | 428.573 | 427.846 | 0 | 739.745 | 345.451 | 345.451 | 0 | 590.073 | 309.409 | 309.409 | 0 | 31.451 | 31.823 | 53.23 | 0 | 13.48 | 5.805 | 26.379 | 2.233 | 31.856 | 0 | 0 | 0 | 22.727 | 0 | 0 | 0 | 0 | 162.75 | 162.75 | 0 | 0 | 96.059 | 96.059 | 0 |
| Selling & Marketing Expenses
| 3.06 | 271.795 | 9.008 | 4.976 | 4.976 | 0 | 10.938 | 4.189 | 4.189 | 0 | 14.539 | 6.344 | 6.344 | 0 | 11.527 | 3.694 | 3.694 | 0 | 11.856 | 5.395 | 5.395 | 0 | 11.425 | 5.597 | 2.802 | 2.795 | 0.365 | 0 | 0 | 0 | 0.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 84.018 | 319.258 | 813.939 | 464.849 | 464.849 | 360.435 | 867.117 | 432.035 | 432.035 | 0 | 754.284 | 351.795 | 351.795 | 0 | 601.6 | 313.103 | 313.103 | 0 | 605.418 | 322.117 | 53.23 | 0 | 519.652 | 224.301 | 26.379 | 116.019 | 32.221 | 0 | 0 | 0 | 23.32 | 0 | 0 | 0 | 19.669 | 162.75 | 162.75 | 0 | 15.466 | 96.059 | 96.059 | 0 |
| Other Expenses
| 699.841 | 796.902 | 0 | 0 | -1,454.215 | 0 | -1,697.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242.64 | 0 | 0 | 0 | 133.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 783.858 | 1,116.161 | 1,686.185 | 2,780.331 | 137.09 | 1,265.87 | 1,911.196 | 3,017.099 | 496.02 | 1,288.002 | 2,071.495 | 2,768.81 | 443.188 | 1,134.932 | 2,587.41 | 3,273.118 | 526.554 | 1,011.204 | 2,101.942 | 2,797.01 | 295.87 | 844.678 | 1,306.627 | 1,726.231 | 159.938 | 102.845 | 266.123 | 620.713 | 486.57 | 577.844 | 135.147 | 525.115 | 492.727 | 438.034 | 130.018 | 586.027 | 473.323 | 378.629 | 104.846 | 316.689 | 242.464 | 208.574 |
| Operating Income
| -583.938 | 583.938 | 1,460.842 | 159.824 | 1,124.202 | 604.84 | 971.055 | 483.944 | 634.941 | 559.323 | 1,007.427 | 143.011 | 673.262 | 430.046 | 667.478 | 171.489 | 520.865 | 374.998 | 696.091 | 382.79 | 524.215 | 433.896 | 598.422 | 302.272 | 499.889 | 347.53 | 5.627 | 444.726 | 500.914 | 513.828 | -53.618 | 376.144 | 359.932 | 331.994 | -172.924 | 213.928 | 273.423 | 334.645 | 16.206 | 154.821 | 143.263 | 149.145 |
| Operating Income Ratio
| -2.921 | 0.343 | -1.23 | 0.048 | 2.855 | 0.327 | -0.72 | 0.139 | 123.435 | 0.31 | -0.654 | 0.044 | 773.412 | 0.268 | -0.305 | 0.048 | -3.947 | 0.262 | -0.442 | 0.124 | 0.492 | 0.343 | -0.718 | 0.142 | 0.636 | 0.741 | 0.009 | 0.455 | 0.532 | 0.537 | -0.161 | 0.462 | 0.46 | 0.475 | -1.061 | 0.384 | 0.463 | 0.542 | 0.059 | 0.371 | 0.415 | 0.437 |
| Total Other Income Expenses Net
| 1,088.84 | -0.032 | -962.132 | 381.518 | -593.341 | -23.602 | -437.505 | 18.809 | -155.606 | -18.769 | -483.518 | 349.907 | -231.503 | 42.941 | -270.426 | 106.638 | -126.683 | 43.848 | -265.168 | 10.095 | 14.698 | 4.508 | -161.767 | 140.155 | 10.129 | 18.695 | 384.917 | -42.025 | -32.701 | -120.439 | 310.385 | -83.216 | -62.525 | -65.833 | 465.354 | -212.5 | -149.39 | -81.182 | 164.916 | -48.968 | -38.126 | -14.616 |
| Income Before Tax
| 504.902 | 583.906 | 498.71 | 541.342 | 530.86 | 581.239 | 533.551 | 502.752 | 479.335 | 540.554 | 523.909 | 492.918 | 441.758 | 472.988 | 397.051 | 278.128 | 394.182 | 418.846 | 430.924 | 392.884 | 538.913 | 438.405 | 436.655 | 442.427 | 510.018 | 366.225 | 390.544 | 402.701 | 468.212 | 393.388 | 256.767 | 292.928 | 297.407 | 266.162 | 292.429 | 1.428 | 124.033 | 253.463 | 181.123 | 105.853 | 105.136 | 134.529 |
| Income Before Tax Ratio
| 2.526 | 0.343 | -0.42 | 0.163 | 1.348 | 0.315 | -0.396 | 0.144 | 93.185 | 0.299 | -0.34 | 0.151 | 507.472 | 0.295 | -0.181 | 0.078 | -2.987 | 0.293 | -0.273 | 0.127 | 0.505 | 0.346 | -0.524 | 0.208 | 0.649 | 0.781 | 0.631 | 0.412 | 0.497 | 0.411 | 0.769 | 0.359 | 0.38 | 0.381 | 1.794 | 0.003 | 0.21 | 0.411 | 0.656 | 0.254 | 0.304 | 0.394 |
| Income Tax Expense
| 131.821 | 144.816 | 105.31 | 134.895 | 155.167 | 149.303 | 143.9 | 124.388 | 119.699 | 135.316 | 146.273 | 142.735 | 119.985 | 109.72 | 103.269 | 76.882 | 103.954 | 88.118 | 109.996 | 87.444 | 137.68 | 111.093 | 109.955 | 108.918 | 134.232 | 90.964 | 98.814 | 89.147 | 111.86 | 98.231 | 63.954 | 73.038 | 61.058 | 66.222 | 65.619 | 5.865 | 17.223 | 63.412 | 22.332 | 25.912 | 24.195 | 33.632 |
| Net Income
| 372.226 | 438.084 | 256.528 | 468.391 | 312.511 | 431.101 | 291.188 | 425.76 | 311.666 | 404.939 | 286.937 | 390.804 | 280.424 | 363.066 | 243.548 | 225.537 | 265.412 | 330.792 | 270.863 | 320.951 | 386.535 | 312.989 | 264.635 | 343.361 | 365.657 | 254.026 | 289.632 | 296.362 | 342.395 | 288.682 | 186.135 | 189.252 | 215.503 | 180.425 | 196.319 | 2.716 | 99.039 | 186.793 | 150.63 | 75.13 | 77.902 | 97.201 |
| Net Income Ratio
| 1.862 | 0.258 | -0.216 | 0.141 | 0.794 | 0.233 | -0.216 | 0.122 | 60.589 | 0.224 | -0.186 | 0.12 | 322.139 | 0.226 | -0.111 | 0.064 | -2.011 | 0.231 | -0.172 | 0.104 | 0.362 | 0.247 | -0.318 | 0.161 | 0.465 | 0.542 | 0.468 | 0.303 | 0.363 | 0.302 | 0.557 | 0.232 | 0.276 | 0.258 | 1.204 | 0.005 | 0.168 | 0.303 | 0.546 | 0.18 | 0.226 | 0.285 |
| EPS
| 0.04 | 0.05 | 0.037 | 0.049 | 0.04 | 0.05 | 0.044 | 0.043 | 0.037 | 0.05 | 0.041 | 0.042 | 0.038 | 0.04 | 0.029 | 0.028 | 0.032 | 0.04 | 0.03 | 0.037 | 0.05 | 0.04 | 0.044 | 0.043 | 0.043 | 0.036 | 0.041 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.048 | 0.05 | 0.037 | 0.049 | 0.04 | 0.05 | 0.044 | 0.043 | 0.037 | 0.05 | 0.041 | 0.042 | 0.038 | 0.04 | 0.029 | 0.028 | 0.032 | 0.04 | 0.034 | 0.037 | 0.05 | 0.04 | 0.044 | 0.043 | 0.043 | 0.036 | 0.041 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -584.792 | -38.719 | -1,099.004 | 443.462 | -656.524 | -24.436 | -535.967 | 66.204 | -203.575 | -19.069 | -574.217 | 390.528 | -272.852 | 42.739 | -320.661 | 130.93 | -151.499 | 43.912 | -315.232 | 25.605 | 586.459 | -9.814 | -223.832 | 150.007 | 520.105 | -2.54 | 382.819 | -59.217 | -46.659 | -126.915 | 303.707 | -113.853 | -83.37 | -85.347 | 434.863 | -205.347 | -157.161 | -84.44 | 156.756 | -53.778 | -41.166 | -18.312 |
| EBITDA Ratio
| -2.925 | -0.023 | 0.925 | 0.134 | -1.667 | -0.013 | 0.397 | 0.019 | -39.576 | -0.011 | 0.373 | 0.12 | -313.44 | 0.027 | 0.146 | 0.037 | 1.148 | 0.031 | 0.2 | 0.008 | 0.55 | -0.008 | 0.269 | 0.07 | 0.662 | -0.005 | 0.618 | -0.061 | -0.05 | -0.133 | 0.909 | -0.14 | -0.107 | -0.122 | 2.667 | -0.368 | -0.266 | -0.137 | 0.568 | -0.129 | -0.119 | -0.054 |