Harbin Bank Co., Ltd.
HKEX:6138.HK
0.385 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,835.238 | 3,514.677 | 2,769.157 | 3,169.47 | 3,116.916 | 2,392.401 | 3,226.635 | 2,050.763 | 4,254.112 | 5,179.963 | 4,763.535 | 6,491.613 | 5,407.934 | 5,439.295 | 6,032.244 | 5,165.143 | 5,712.097 | 5,699.35 | 4,907.538 | 4,904.132 | 4,639.497 | 4,347.378 | 3,678.741 |
| Cost of Revenue
| 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
| 2,835.238 | 3,514.677 | 2,769.157 | 3,169.47 | 3,116.916 | 2,392.401 | 3,226.635 | 2,050.763 | 4,254.112 | 5,179.963 | 4,763.535 | 6,491.613 | 5,407.934 | 5,439.295 | 6,032.244 | 5,165.143 | 5,712.097 | 5,699.35 | 4,907.538 | 4,904.132 | 4,639.497 | 4,347.378 | 3,678.741 |
| Gross Profit Ratio
| 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 |
| General & Administrative Expenses
| 614.775 | 1,062.387 | 721.842 | 915.089 | 628.752 | 917.779 | 376.107 | 593.261 | 235.329 | 496.274 | 293.304 | 383.543 | 314.495 | 386.323 | 279.931 | 423.811 | 265.416 | 430.463 | 243.426 | 440.385 | 298.842 | 469.475 | 265.448 |
| Selling & Marketing Expenses
| 1,281.887 | 2,205.072 | 1,342.432 | 2,014.724 | 1,353.753 | 1,905.655 | 1,338.925 | 2,050.195 | 1,319.837 | 2,322.942 | 1,350.165 | 1,849.472 | 1,323.991 | 1,735.995 | 1,319.267 | 1,709.518 | 1,209.463 | 1,548.927 | 1,129.131 | 1,327.462 | 1,122.575 | 1,073.061 | 958.903 |
| SG&A
| 1,896.662 | 3,267.459 | 2,064.274 | 2,929.813 | 1,982.505 | 2,823.434 | 1,715.032 | 2,643.456 | 1,555.166 | 2,819.216 | 1,643.469 | 2,233.015 | 1,638.486 | 2,122.318 | 1,599.198 | 2,133.329 | 1,474.879 | 1,979.39 | 1,372.557 | 1,767.847 | 1,421.417 | 1,542.536 | 1,224.351 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,896.662 | 3,267.459 | 2,269.277 | 3,117.532 | 2,167.671 | 3,086.08 | 1,971.707 | 3,061.973 | 1,834.014 | 3,199.31 | 1,953.696 | 2,673.601 | 1,920.709 | 1,952.614 | 2,390.912 | 1,882.64 | 2,549.034 | 2,564.907 | 2,123.019 | 2,440.501 | 1,975.633 | 1,990.842 | 1,585.26 |
| Operating Income
| 938.576 | 247.218 | 499.88 | 51.938 | 949.245 | -592.652 | 1,254.928 | -1,011.21 | 2,420.098 | 1,980.653 | 2,809.839 | 3,818.012 | 3,487.225 | 3,486.681 | 3,641.332 | 3,251.549 | 3,103.488 | 3,109.115 | 2,760.878 | 2,457.832 | 2,652.513 | 2,357.043 | 2,089.743 |
| Operating Income Ratio
| 0.331 | 0.07 | 0.181 | 0.016 | 0.305 | -0.248 | 0.389 | -0.493 | 0.569 | 0.382 | 0.59 | 0.588 | 0.645 | 0.641 | 0.604 | 0.63 | 0.543 | 0.546 | 0.563 | 0.501 | 0.572 | 0.542 | 0.568 |
| Total Other Income Expenses Net
| -204.704 | -289.79 | 0 | 0 | 0 | -101.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.954 | 59.575 | 25.328 | 23.641 | 5.799 | 11.351 | -0.507 | 3.738 |
| Income Before Tax
| 733.872 | -42.572 | 499.88 | 51.938 | 949.245 | -693.679 | 1,254.928 | -1,011.21 | 2,420.098 | 1,980.653 | 2,809.839 | 3,818.012 | 3,487.225 | 3,486.681 | 3,641.332 | 3,282.503 | 3,163.063 | 3,134.443 | 2,784.519 | 2,463.631 | 2,663.864 | 2,356.536 | 2,093.481 |
| Income Before Tax Ratio
| 0.259 | -0.012 | 0.181 | 0.016 | 0.305 | -0.29 | 0.389 | -0.493 | 0.569 | 0.382 | 0.59 | 0.588 | 0.645 | 0.641 | 0.604 | 0.636 | 0.554 | 0.55 | 0.567 | 0.502 | 0.574 | 0.542 | 0.569 |
| Income Tax Expense
| 112.032 | 230.323 | 200.476 | 72.513 | 361.199 | 152.093 | 314.654 | 46.294 | 566.762 | 554.489 | 600.926 | 851.632 | 879.197 | 867.032 | 952.096 | 779.544 | 703.783 | 756.853 | 652.509 | 616.986 | 669.737 | 570.354 | 508.572 |
| Net Income
| 763.098 | 151.339 | 204.654 | -89.853 | 110.622 | -577.029 | 851.162 | -1,112.159 | 1,857.835 | 1,382.793 | 2,175.654 | 2,942.816 | 2,605.826 | 2,589.413 | 2,659.693 | 2,458.864 | 2,417.738 | 2,356.025 | 2,101.582 | 1,824.184 | 1,982.37 | 1,774.9 | 1,575.442 |
| Net Income Ratio
| 0.269 | 0.043 | 0.074 | -0.028 | 0.035 | -0.241 | 0.264 | -0.542 | 0.437 | 0.267 | 0.457 | 0.453 | 0.482 | 0.476 | 0.441 | 0.476 | 0.423 | 0.413 | 0.428 | 0.372 | 0.427 | 0.408 | 0.428 |
| EPS
| 0.035 | 0.003 | 0.019 | -0.008 | 0.01 | -0.053 | 0.077 | -0.1 | 0.17 | 0.13 | 0.2 | 0.27 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.21 | 0.19 | 0.17 | 0.21 | 0.22 | 0.19 |
| EPS Diluted
| 0.069 | 0.014 | 0.019 | -0.008 | 0.01 | -0.053 | 0.077 | -0.1 | 0.17 | 0.13 | 0.2 | 0.27 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.21 | 0.19 | 0.17 | 0.21 | 0.22 | 0.19 |
| EBITDA
| 1,079.834 | 240.634 | -94.75 | -69.278 | -477.424 | 167.716 | -89.112 | -54.655 | 4.499 | -43.371 | -33.259 | -23.564 | -2.202 | -30.236 | -29.543 | -13.141 | 18.033 | 3.763 | -6.787 | -16.662 | -0.406 | -11.789 | -5.729 |
| EBITDA Ratio
| 0.381 | 0.068 | -0.034 | -0.022 | -0.153 | 0.07 | -0.028 | -0.027 | 0.001 | -0.008 | -0.007 | -0.004 | -0 | -0.006 | -0.005 | -0.003 | 0.003 | 0.001 | -0.001 | -0.003 | -0 | -0.003 | -0.002 |