Huatai Securities Co., Ltd.
SSE:601688.SS
18.47 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,108.484 | 33,991.276 | 30,811.407 | 35,275.166 | 27,239.444 | 22,136.116 | 15,148.918 | 20,561.607 | 16,463.033 | 25,841.864 | 11,777.313 | 6,947.367 | 5,674.484 | 6,033.011 | 8,648.729 | 9,228.523 | 5,866.995 | 12,662.277 | 2,628.764 |
| Cost of Revenue
| 0 | 10,535.977 | 8,970.363 | 9,635.9 | 7,546.85 | 5,644.568 | 3,874.695 | 5,142.344 | 3,937.55 | 6,771.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 39,108.484 | 23,455.299 | 21,841.044 | 25,639.266 | 19,692.594 | 16,491.547 | 11,274.222 | 15,419.262 | 12,525.483 | 19,070.434 | 11,777.313 | 6,947.367 | 5,674.484 | 6,033.011 | 8,648.729 | 9,228.523 | 5,866.995 | 12,662.277 | 2,628.764 |
| Gross Profit Ratio
| 1 | 0.69 | 0.709 | 0.727 | 0.723 | 0.745 | 0.744 | 0.75 | 0.761 | 0.738 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 1,955.741 | 0 | 0 | 192.091 | 0 | 0 | 0 | 288.803 | 125.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,816.865 | 3,819.649 | 3,321.416 | 2,977.359 | 2,814.279 | 273.919 | 693.178 | 386.897 | 193.2 | 10,121.582 | 236.621 | 3,818.477 | 3,439.357 | 3,482.13 | 3,980.359 | 3,754.849 | 3,314.899 | 3,856.937 | 1,082.791 |
| Selling & Marketing Expenses
| 423.647 | 482.319 | 600.943 | 642.662 | 428.571 | 246.831 | 155.822 | 166.972 | 143.587 | 0 | 62.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,240.511 | 4,301.968 | 3,922.359 | 3,620.022 | 3,242.85 | 520.75 | 849.001 | 553.87 | 336.788 | 10,121.582 | 298.763 | 3,818.477 | 3,439.357 | 3,482.13 | 3,980.359 | 3,754.849 | 3,314.899 | 3,856.937 | 1,082.791 |
| Other Expenses
| 8,217.158 | 17,391.725 | 3,525.723 | 3,744.925 | 1,472.008 | 1,170.836 | -26.432 | 736.376 | 195.477 | -6.578 | 65.295 | 21.393 | 6.598 | 12.136 | 2.3 | -14.247 | -13.348 | -15.299 | -17.157 |
| Operating Expenses
| 25,651.31 | 33,991.276 | 20,374.942 | 21,018.435 | 16,637.859 | 12,538.145 | 8,765.171 | 10,001.235 | 8,555.821 | 11,918.606 | 6,195.092 | 4,274.925 | 3,770.541 | 3,804.5 | 4,433.019 | 4,230.739 | 3,661.895 | 4,499.531 | 1,350.995 |
| Operating Income
| 13,457.174 | 2,108.575 | 23,026.744 | 16,017.775 | 13,456.427 | 11,530.396 | 12,787.492 | 11,453.308 | 8,344.552 | 14,162.459 | 5,861.305 | 3,889.537 | 2,494.144 | 2,852.943 | 4,858.668 | 5,029.75 | 1,527.446 | 8,097.92 | 1,222.004 |
| Operating Income Ratio
| 0.344 | 0.062 | 0.747 | 0.454 | 0.494 | 0.521 | 0.844 | 0.557 | 0.507 | 0.548 | 0.498 | 0.56 | 0.44 | 0.473 | 0.562 | 0.545 | 0.26 | 0.64 | 0.465 |
| Total Other Income Expenses Net
| 1,895.166 | 12,096.088 | 86.069 | 0 | 9,300.729 | -21.97 | -26.432 | 736.376 | 186.562 | 64.888 | 65.295 | 21.393 | 6.467 | -211.877 | 78.76 | -207.244 | -692.621 | -14.526 | -61.368 |
| Income Before Tax
| 15,352.34 | 14,204.663 | 12,228.038 | 16,272.562 | 13,504.376 | 11,585.965 | 6,448.67 | 11,584.644 | 8,593.428 | 14,263.497 | 5,914.815 | 2,937.087 | 2,122.799 | 2,451.048 | 4,501.798 | 5,321.12 | 1,686.663 | 8,485.421 | 1,216.401 |
| Income Before Tax Ratio
| 0.393 | 0.418 | 0.397 | 0.461 | 0.496 | 0.523 | 0.426 | 0.563 | 0.522 | 0.552 | 0.502 | 0.423 | 0.374 | 0.406 | 0.521 | 0.577 | 0.287 | 0.67 | 0.463 |
| Income Tax Expense
| -166.534 | 1,168.404 | 862.708 | 2,671.669 | 2,633.93 | 2,528.752 | 1,287.784 | 2,176.788 | 2,073.94 | 3,465.589 | 1,375.029 | 668.361 | 461.765 | 630.308 | 1,021.963 | 1,234.458 | 274.32 | 2,471.201 | 478.192 |
| Net Income
| 15,351.162 | 12,750.632 | 11,053.986 | 13,346.107 | 10,822.497 | 9,001.644 | 5,032.738 | 9,276.52 | 6,270.611 | 10,696.871 | 4,486.276 | 2,211.709 | 1,615.681 | 1,784.429 | 3,425.046 | 3,795.292 | 1,253.126 | 5,626.719 | 743.813 |
| Net Income Ratio
| 0.393 | 0.375 | 0.359 | 0.378 | 0.397 | 0.407 | 0.332 | 0.451 | 0.381 | 0.414 | 0.381 | 0.318 | 0.285 | 0.296 | 0.396 | 0.411 | 0.214 | 0.444 | 0.283 |
| EPS
| 1.62 | 1.35 | 1.18 | 1.47 | 1.2 | 1.04 | 0.66 | 1.3 | 0.88 | 1.65 | 0.8 | 0.4 | 0.29 | 0.32 | 0.63 | 0.82 | 0.28 | 1.25 | 0.17 |
| EPS Diluted
| 1.62 | 1.42 | 1.16 | 1.46 | 1.19 | 1.03 | 0.66 | 1.3 | 0.88 | 1.65 | 0.8 | 0.4 | 0.29 | 0.32 | 0.63 | 0.82 | 0.28 | 1.25 | 0.17 |
| EBITDA
| -0 | 2,108.575 | 17,749.087 | -0 | 14,709.638 | -0 | 6,791.321 | -0 | 8,709.295 | 14,198.608 | 8,006.265 | 3,774.855 | 2,277.134 | 2,662.925 | 4,616.935 | 5,193.457 | 2,379.284 | 7,997.672 | 1,222.004 |
| EBITDA Ratio
| 0 | 0.062 | 0.576 | 0 | 0.54 | 0 | 0.448 | 0 | 0.529 | 0.549 | 0.68 | 0.543 | 0.401 | 0.441 | 0.534 | 0.563 | 0.406 | 0.632 | 0.465 |