Hongta Securities Co., Ltd. (601236.SS) - Quarterly Income Statement

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601236.SS
Financials

8.76 (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
Revenue Numbers are in millions	566.245	396.996	596.687	730.575	472.997	560.099	96.524	289.545	490.167	146.851	-201.092	1,562.207	-673.576	1,247.319	1,302.521	2,526.417	1,657.759	2,209.599	915.286	1,309.953	1,141.674	775.823	536.82	300.669	452.301	404.605	338.057	193.741	224.63	269.38
Cost of Revenue Numbers are in millions	62.566	0	280.797	155.065	133.633	144.665	115.233	158.101	162.842	169.11	180.622	196.491	177.254	159.147	164.766	197.597	217.415	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	503.679	396.996	315.891	575.51	339.364	415.434	-18.709	131.443	327.325	-22.258	-381.714	1,365.715	-850.83	1,088.172	1,137.755	2,328.819	1,440.344	2,209.599	915.286	1,309.953	1,141.674	775.823	536.82	300.669	452.301	404.605	338.057	193.741	224.63	269.38
Gross Profit Ratio Numbers are in millions	0.89	1	0.529	0.788	0.717	0.742	-0.194	0.454	0.668	-0.152	1.898	0.874	1.263	0.872	0.874	0.922	0.869	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
General & Administrative Expenses Numbers are in millions	0	238.63	543.142	224.533	190.587	232.345	216.034	208.15	207.497	249.392	189.215	210.053	200.653	165.364	224.93	274.37	208.589	138.126	175.366	261.035	274.971	215.192	213.271	161.94	190.369	160.117	172.381	0	0	156.783
Selling & Marketing 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
SG&A Numbers are in millions	210.37	238.63	543.142	224.533	190.587	232.345	216.034	208.15	207.497	249.392	189.215	210.053	200.653	165.364	224.93	274.37	208.589	138.126	175.366	261.035	274.971	215.192	213.271	161.94	190.369	160.117	172.381	0	0	156.783
Other Expenses Numbers are in millions	0	90.738	53.545	-4.983	0	-340.997	-3.92	8.149	15.636	9.965	118.82	20.153	143.168	-3.281	0.006	17.86	-0.033	2.23	14.78	-4.476	1.636	-0.635	-0.057	-0.745	0.157	-0.615	0.523	22.988	60.012	-0.916
Operating Expenses Numbers are in millions	214.349	329.367	596.687	295.336	191.681	340.997	229.925	260.741	223.133	259.357	308.036	230.206	343.821	634.064	926.341	1,921.349	1,310.01	1,461.744	689.882	918.236	503.789	325.759	217.322	166.592	194.238	163.505	175.089	22.988	60.012	158.903
Operating Income Numbers are in millions	351.895	67.629	259.656	327.485	147.683	74.436	-126.547	71.986	405.464	65.925	-337.806	1,513.049	-860.991	719.228	543.818	854.413	497.557	818.348	451.449	631.077	895.697	665.482	538.003	315.87	432.152	312.077	278.02	22.988	60.012	97.675
Operating Income Ratio Numbers are in millions	0.621	0.17	0.435	0.448	0.312	0.133	-1.311	0.249	0.827	0.449	1.68	0.969	1.278	0.577	0.418	0.338	0.3	0.37	0.493	0.482	0.785	0.858	1.002	1.051	0.955	0.771	0.822	0.119	0.267	0.363
Total Other Income Expenses Net Numbers are in millions	31.724	39.107	0.827	-4.983	0.017	1.56	-3.92	146.807	-0.478	208.779	22.635	4.593	0.002	-3.281	546.245	206.959	194.458	2.23	14.78	-4.476	1.636	-0.635	-0.057	-0.745	0.157	-0.615	0.523	12.969	0.002	-9.674
Income Before Tax Numbers are in millions	383.62	106.736	260.484	322.317	148.477	76.496	-135.561	66.785	271.281	-72.836	-488.079	1,370.542	-1,006.397	589.471	411.059	681.185	313.714	623.926	228.492	382.765	619.56	414.969	317.144	124.006	269.278	193.383	206.001	35.957	79.734	100.803
Income Before Tax Ratio Numbers are in millions	0.677	0.269	0.437	0.441	0.314	0.137	-1.404	0.231	0.553	-0.496	2.427	0.877	1.494	0.473	0.316	0.27	0.189	0.282	0.25	0.292	0.543	0.535	0.591	0.412	0.595	0.478	0.609	0.186	0.355	0.374
Income Tax Expense Numbers are in millions	89.352	-17.918	62.209	3.163	28.282	-9.621	-46.105	2.352	46.696	-77.779	-175.223	314.697	-279.033	52.974	100.116	170.52	72.73	116.433	70.301	79.418	137.035	105.268	75.458	38.753	58.429	43.424	51.458	12.969	19.721	31.282
Net Income Numbers are in millions	295.621	112.022	202.775	329.654	119.567	97.694	-80.442	69.634	225.388	4.943	-312.856	1,044.777	-727.364	521.107	308.327	512.84	233.956	488.772	144.169	295.89	484.291	307.82	237.629	81.243	210.849	149.776	153.689	22.988	60.012	66.393
Net Income Ratio Numbers are in millions	0.522	0.282	0.34	0.451	0.253	0.174	-0.833	0.24	0.46	0.034	1.556	0.669	1.08	0.418	0.237	0.203	0.141	0.221	0.158	0.226	0.424	0.397	0.443	0.27	0.466	0.37	0.455	0.119	0.267	0.246
EPS Numbers are in millions	0.063	0.024	0.043	0.07	0.025	0.021	-0.017	0.015	0.048	0.001	-0.066	0.22	-0.15	0.11	0.071	0.12	0.06	0.12	0.036	0.071	0.12	0.081	0.063	0.024	0.054	0.035	0.036	0.005	0.016	0.016
EPS Diluted Numbers are in millions	0.063	0.024	0.043	0.07	0.025	0.021	-0.017	0.015	0.048	0.001	-0.065	0.22	-0.15	0.11	0.071	0.12	0.06	0.12	0.036	0.071	0.12	0.081	0.063	0.024	0.054	0.035	0.036	0.005	0.016	0.016
EBITDA Numbers are in millions	382.81	131.642	259.656	357.986	178.184	106.44	-126.547	86.76	295.542	-36.466	-484.1	1,389.592	-977.167	621.743	440.692	690.985	339.673	0	23.235	0	0	0	0	3.891	0	0	0	0	0	97.675
EBITDA Ratio Numbers are in millions	0.676	0.332	0.435	0.49	0.377	0.19	-1.311	0.3	0.603	-0.248	2.407	0.89	1.451	0.498	0.338	0.274	0.205	0	0.025	0	0	0	0	0.013	0	0	0	0	0	0.363

Hongta Securities Co., Ltd.

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SSE:601236.SS