Huaan Securities Co., Ltd. (600909.SS) - Quarterly Income Statement

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600909.SS
Financials

6.06 (CNY) • At close July 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	1,419.854	1,337.395	1,146.75	1,130.124	1,059.801	815.078	841.016	953.463	888.046	727.175	792.617	1,037.362	588.254	1,141.392	777.542	954.886	635.78	784.62	884.051	842.185	934.333	980.738	704.715	558.671	846.962	414.171	400.423	385.262	406.95	378.522	517.002	550.549	434.443	383.135	514.139	372.578	426.182	853.533	673.218	1,125.492	1,125.492
Cost of Revenue Numbers are in millions	0	0	286.355	345.132	284.478	353.546	283.182	270.896	271.759	295.785	284.545	277.415	299.125	281.397	298.913	265.631	255.949	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 Numbers are in millions	1,419.854	1,337.395	860.395	784.992	775.323	461.533	557.833	682.567	616.288	431.39	508.072	759.947	289.128	859.995	478.629	689.255	379.831	784.62	884.051	842.185	934.333	980.738	704.715	558.671	846.962	414.171	400.423	385.262	406.95	378.522	517.002	550.549	434.443	383.135	514.139	372.578	426.182	853.533	673.218	1,125.492	1,125.492
Gross Profit Ratio Numbers are in millions	1	1	0.75	0.695	0.732	0.566	0.663	0.716	0.694	0.593	0.641	0.733	0.492	0.753	0.616	0.722	0.597	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 Numbers are in millions	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 Numbers are in millions	525.75	729.459	1,096.37	427.916	391.448	0	373.674	342.293	436.951	-7.757	391.817	314.619	338.043	55.653	319.341	288.797	291.999	54.718	372.107	310.16	312.562	188.204	301.077	200.884	356.289	123.329	232.166	229.898	214.732	78.481	238.196	30.831	224.134	246.55	197.342	214.892	211.086	293.646	0	12.219	12.219
Selling & Marketing Expenses Numbers are in millions	0	0	0	-416.212	0	0	0	0	0	16.091	0	0	0	18.18	0	0	0	12.921	0	0	0	10.201	0	0	0	9.583	0	0	0	9.113	0	4.8	0	0	0	0	0	0	0	0.79	0.79
SG&A Numbers are in millions	525.75	729.459	1,096.37	11.703	391.448	0	373.674	342.293	436.951	8.334	391.817	314.619	338.043	73.833	319.341	288.797	291.999	67.639	372.107	310.16	312.562	198.405	301.077	200.884	356.289	132.913	232.166	229.898	214.732	87.594	238.196	35.63	224.134	246.55	197.342	214.892	211.086	293.646	0	13.009	13.009
Other Expenses Numbers are in millions	207.631	135.917	90.073	-672.788	-448.274	-13.639	0.287	0.172	129.076	73.087	96.368	69.016	98.734	-6.462	0.301	-0.537	-0.739	-14.904	0.866	0.962	-0.659	-11.683	0.416	0.099	0.881	-8.95	-0.482	0.223	0.499	-1.76	1.518	-3.808	1.901	0.761	4.084	0.406	0.149	3.252	285.899	0	0
Operating Expenses Numbers are in millions	733.381	865.376	1,186.443	-672.788	448.274	530.623	493.912	514.2	566.028	561.121	488.185	383.635	436.777	674.644	346.156	316.817	356.753	461.989	415.116	340.887	355.227	401.367	308.871	235.084	364.676	284.961	245.324	266.137	218.328	319.324	242.279	242.206	226.996	257.938	201.671	230.588	240.172	343.85	285.899	350.384	350.384
Operating Income Numbers are in millions	686.472	472.019	-314.88	457.336	327.049	377.238	327.729	359.048	678.349	495.616	530.25	984.465	351.927	788.163	699.575	827.789	447.563	561.896	663.571	633.825	614.895	484.626	608.112	342.867	757.057	427.509	119.851	114.141	198.238	73.449	259.032	304.121	217.732	122.43	322.449	167.189	189.358	537.638	285.899	776.728	776.728
Operating Income Ratio Numbers are in millions	0.483	0.353	-0.275	0.405	0.309	0.463	0.39	0.377	0.764	0.682	0.669	0.949	0.598	0.691	0.9	0.867	0.704	0.716	0.751	0.753	0.658	0.494	0.863	0.614	0.894	1.032	0.299	0.296	0.487	0.194	0.501	0.552	0.501	0.32	0.627	0.449	0.444	0.63	0.425	0.69	0.69
Total Other Income Expenses Net Numbers are in millions	14.608	15.875	806.579	-41.51	14.638	778.236	587.027	622.325	-141.489	-2.776	179.848	29.873	70.047	77.013	5.245	809.511	200.712	-90.568	23.823	-19.132	0.06	-246.765	2.618	1.773	0.977	34.957	-39.607	-0.222	2.669	-16.714	-4.578	-6.846	1.997	2.405	2.564	2.695	3.03	16.822	-0.151	-1.619	-1.619
Income Before Tax Numbers are in millions	701.08	487.894	491.699	457.271	330.028	379.436	323.82	344.952	473.009	251.392	270.768	746.924	99.625	551.042	433.755	575.866	226.284	316.895	447.896	438.088	428.633	345.92	422.504	129.068	585.348	235.21	121.576	113.717	199.196	46.907	277.933	313.501	218.482	124.835	322.449	166.397	189.148	538.408	389.355	775.109	775.109
Income Before Tax Ratio Numbers are in millions	0.494	0.365	0.429	0.405	0.311	0.466	0.385	0.362	0.533	0.346	0.342	0.72	0.169	0.483	0.558	0.603	0.356	0.404	0.507	0.52	0.459	0.353	0.6	0.231	0.691	0.568	0.304	0.295	0.489	0.124	0.538	0.569	0.503	0.326	0.627	0.447	0.444	0.631	0.578	0.689	0.689
Income Tax Expense Numbers are in millions	176.692	138.59	56.752	20.602	40.42	62.187	25.692	65.921	75.579	25.381	48.676	133.172	10.508	89.139	90.921	165.451	53.649	67.849	81.046	112.185	104.938	51.6	82.235	64.398	70.43	17.197	7.243	27.85	39.559	26.518	62.708	62.872	52.509	35.172	73.868	48.821	41.554	139.125	103.457	186.39	186.39
Net Income Numbers are in millions	524.641	342.146	429.194	434.812	279.381	315.05	302.037	293.127	364.221	224.202	233.532	617.226	106.378	456.136	354.017	436.328	177.586	265.922	363.178	320.62	318.183	234.959	315.263	80.077	478.06	196.168	112.608	86.291	158.679	46.931	196.324	241.249	165.222	87.258	247.763	118.368	147.804	398.513	285.899	588.604	588.604
Net Income Ratio Numbers are in millions	0.37	0.256	0.374	0.385	0.264	0.387	0.359	0.307	0.41	0.308	0.295	0.595	0.181	0.4	0.455	0.457	0.279	0.339	0.411	0.381	0.341	0.24	0.447	0.143	0.564	0.474	0.281	0.224	0.39	0.124	0.38	0.438	0.38	0.228	0.482	0.318	0.347	0.467	0.425	0.523	0.523
EPS Numbers are in millions	0.11	0.073	0.091	0.093	0.06	0.067	0.064	0.062	0.078	0.048	0.044	0.12	0.02	0.087	0.09	0.11	0.05	0.066	0.091	0.082	0.082	0.061	0.082	0.02	0.12	0.047	0.027	0.02	0.036	0.011	0.045	0.066	0.045	0.024	0.082	0.036	0.045	0.12	0.092	0.21	0.21
EPS Diluted Numbers are in millions	0.11	0.071	0.091	0.093	0.06	0.056	0.064	0.06	0.07	0.036	0.044	0.12	0.02	0.087	0.09	0.11	0.05	0.066	0.082	0.082	0.082	0.061	0.082	0.02	0.12	0.047	0.027	0.02	0.036	0.011	0.045	0.066	0.045	0.024	0.082	0.036	0.045	0.12	0.092	0.21	0.21
EBITDA Numbers are in millions	686.202	0	463.174	436.734	394.113	334.776	402.298	359.048	373.07	277.307	357.882	700.832	205.555	464.741	493.183	678.947	282.969	326.618	469.055	459.282	562.661	-237.013	402.276	259.505	464.663	-85.603	-48.93	123.297	210.245	59.777	287.335	-14.442	-8.668	0	0	0	2.989	0	0	-1.734	-1.734
EBITDA Ratio Numbers are in millions	0.483	0	0.404	0.386	0.372	0.411	0.478	0.377	0.42	0.381	0.452	0.676	0.349	0.407	0.634	0.711	0.445	0.416	0.531	0.545	0.602	-0.242	0.571	0.465	0.549	-0.207	-0.122	0.32	0.517	0.158	0.556	-0.026	-0.02	0	0	0	0.007	0	0	-0.002	-0.002

Huaan Securities Co., Ltd.

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