
Hongta Securities Co., Ltd.
SSE:601236.SS
8.74 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,021.924 | 1,190.455 | 834.39 | 6,734.015 | 5,576.513 | 2,065.613 | 1,161.964 | 1,115.313 | 977.053 | 1,974.439 | 1,210.726 | 764.936 | 455.256 | 554.997 | 1,115.443 | 742.177 | 454 | 2,162.708 | 1,117.419 | 256.787 |
Cost of Revenue
| 0 | 295.152 | 493.405 | 4,129.149 | 2,892.683 | 248.536 | 285.903 | 52.795 | 54.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,021.924 | 895.303 | 340.985 | 2,604.866 | 2,683.83 | 1,817.077 | 876.061 | 1,062.519 | 922.952 | 1,974.439 | 1,210.726 | 764.936 | 455.256 | 554.997 | 1,115.443 | 742.177 | 454 | 2,162.708 | 1,117.419 | 256.787 |
Gross Profit Ratio
| 1 | 0.752 | 0.409 | 0.387 | 0.481 | 0.88 | 0.754 | 0.953 | 0.945 | 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 |
General & Administrative Expenses
| 877.764 | 216.395 | 849.313 | 873.253 | 849.498 | 780.772 | 584.479 | 587.594 | 540.581 | 610.531 | 472.217 | 435.931 | 364.223 | 352.345 | 432.556 | 322.327 | 215.64 | 329.445 | 202.357 | 114.148 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.357 | 114.148 |
SG&A
| 877.764 | 216.395 | 849.313 | 873.253 | 849.498 | 780.772 | 584.479 | 587.594 | 540.581 | 610.531 | 472.217 | 435.931 | 364.223 | 352.345 | 432.556 | 322.327 | 215.64 | 329.445 | 202.357 | 114.148 |
Other Expenses
| 269.664 | 984.825 | 292.106 | 3,918.511 | 2,724.152 | 123.139 | -0.037 | -2.037 | 5.261 | 4.915 | -0.231 | 14.032 | 22.805 | 1.912 | -0.962 | 3.819 | 0.131 | -0.71 | 1.231 | 0.152 |
Operating Expenses
| 1,147.428 | 1,201.22 | 1,141.419 | 4,791.764 | 3,573.65 | 903.912 | 595.833 | 596.422 | 565.332 | 706.677 | 524.893 | 467.76 | 383.59 | 381.732 | 489.148 | 362.892 | 252.966 | 407.13 | 246.877 | 125.651 |
Operating Income
| 874.496 | -305.917 | 420.27 | 1,972.569 | 1,816.309 | 1,115.449 | 724.975 | 481.609 | 412.852 | 1,324.366 | 641.802 | 274.321 | 104.894 | 175.178 | 625.333 | 383.104 | 200.654 | 1,763.632 | 869.834 | 130.654 |
Operating Income Ratio
| 0.433 | -0.257 | 0.504 | 0.293 | 0.326 | 0.54 | 0.624 | 0.432 | 0.423 | 0.671 | 0.53 | 0.359 | 0.23 | 0.316 | 0.561 | 0.516 | 0.442 | 0.815 | 0.778 | 0.509 |
Total Other Income Expenses Net
| -36.482 | 584.917 | -196.77 | 14.552 | 1,854.743 | -1.28 | -0.037 | 4.904 | 5.697 | 1.092 | -0.231 | 14.032 | 22.797 | 1.912 | -0.962 | 3.819 | 201.165 | 1,763.928 | 870.398 | -5.991 |
Income Before Tax
| 838.015 | 279 | -196.77 | 1,995.429 | 1,854.743 | 1,125.398 | 515.074 | 486.514 | 418.549 | 1,325.459 | 643.067 | 277.485 | 94.472 | 175.178 | 625.333 | 383.104 | 201.165 | 1,763.928 | 863.162 | 125.145 |
Income Before Tax Ratio
| 0.414 | 0.234 | -0.236 | 0.296 | 0.333 | 0.545 | 0.443 | 0.436 | 0.428 | 0.671 | 0.531 | 0.363 | 0.208 | 0.316 | 0.561 | 0.516 | 0.443 | 0.816 | 0.772 | 0.487 |
Income Tax Expense
| 75.736 | -6.678 | -217.338 | 396.34 | 403.187 | 277.907 | 123.079 | 118.527 | 80.024 | 281.833 | 166.704 | 56.114 | 9.755 | 35.575 | 139.009 | 67.281 | 29.181 | 570.918 | 214.637 | 44.016 |
Net Income
| 764.018 | 312.274 | 20.568 | 1,576.229 | 1,413.122 | 837.541 | 386.465 | 363.083 | 332.828 | 1,042.534 | 475.099 | 218.207 | 95.139 | 139.603 | 486.324 | 315.822 | 171.473 | 1,192.714 | 648.525 | 81.129 |
Net Income Ratio
| 0.378 | 0.262 | 0.025 | 0.234 | 0.253 | 0.405 | 0.333 | 0.326 | 0.341 | 0.528 | 0.392 | 0.285 | 0.209 | 0.252 | 0.436 | 0.426 | 0.378 | 0.551 | 0.58 | 0.316 |
EPS
| 0.16 | 0.066 | 0.004 | 0.33 | 0.35 | 0.21 | 0.11 | 0.099 | 0.09 | 0.38 | 0.21 | 0.13 | 0.063 | 0.09 | 0.31 | 0.21 | 0.11 | 0.77 | 0.42 | 0.052 |
EPS Diluted
| 0.16 | 0.066 | 0.004 | 0.33 | 0.35 | 0.21 | 0.11 | 0.099 | 0.09 | 0.38 | 0.21 | 0.13 | 0.063 | 0.09 | 0.31 | 0.21 | 0.11 | 0.77 | 0.42 | 0.052 |
EBITDA
| -0 | -305.917 | -0 | 2,081.974 | 1,874.538 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 175.178 | 625.333 | 383.104 | -0 | -0 | -0 | 130.654 |
EBITDA Ratio
| -0 | -0.257 | -0 | 0.309 | 0.336 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0.316 | 0.561 | 0.516 | -0 | -0 | -0 | 0.509 |