HTSC — Huatai Securities Co Income Statement

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Annual income statement for Huatai Securities Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	36,292	43,558	36,831	40,968	39,488
Cost of Revenue
Gross Profit	31,443	37,905	32,085	36,639	35,178
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	22,792	27,219	24,689	26,850	24,096
Operating Profit	13,501	16,339	12,142	14,117	15,393
Gain / Loss on Sale of Assets
Other Net Non Operating Costs
Net Income Before Taxes	13,504	16,273	12,228	14,205	15,352
Provision for Income Taxes
Net Income After Taxes	10,870	13,601	11,367	13,036	15,519
Minority Interest
Net Income Before Extraordinary Items
Net Income	10,822	13,346	11,054	12,751	15,351
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10,822	13,268	10,603	12,145	14,595
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.33	1.53	1.11	1.36	1.19
Dividends per Share