Haitong International Securities Group Limited

SHSC:665 Stock Report

Market Cap: HK$12.7b

Haitong International Securities Group Past Earnings Performance

Past criteria checks 0/6

Haitong International Securities Group's earnings have been declining at an average annual rate of -62.8%, while the Capital Markets industry saw earnings declining at 6% annually. Revenues have been declining at an average rate of 36.3% per year.

Key information

-62.8%

Earnings growth rate

-62.8%

EPS growth rate

Capital Markets Industry Growth-6.0%
Revenue growth rate-36.3%
Return on equity-24.8%
Net Margin240.7%
Last Earnings Update30 Jun 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Haitong International Securities Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SHSC:665 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 23-2,343-5,6401,4050
31 Mar 23-2,958-6,2911,4600
31 Dec 22-3,431-6,5411,5530
30 Sep 22-1,321-3,3478330
30 Jun 22-188-2,4619990
31 Mar 221,449-8971,1900
31 Dec 213,3733011,3140
30 Sep 215,7211,8822,0400
30 Jun 216,8682,4921,9040
31 Mar 216,9472,8501,9430
31 Dec 205,4591,9331,5760
30 Sep 204,9801,4571,4990
30 Jun 204,4021,0331,3670
31 Mar 204,2166721,5120
31 Dec 195,2791,5511,5760
30 Sep 194,7461,3771,5040
30 Jun 194,2131,2031,4330
31 Mar 194,1921,1131,4200
31 Dec 184,1711,0231,4080
30 Sep 184,8851,9361,4790
30 Jun 185,6002,8501,5490
31 Mar 185,4192,9391,4930
31 Dec 175,2383,0291,4370
30 Sep 174,7802,4691,3100
30 Jun 174,3221,9081,1830
31 Mar 174,1801,7941,1210
31 Dec 164,0381,6801,0600
30 Sep 163,4651,4389730
30 Jun 162,8921,1958870
31 Mar 163,8351,8531,1040
31 Dec 154,7792,5101,3220
30 Sep 154,9252,6511,3560
30 Jun 155,0722,7911,3900
31 Mar 153,7151,9051,0880
31 Dec 142,3581,0187850
30 Sep 142,0818397370
30 Jun 141,8036616890
31 Mar 141,6535956470
31 Dec 131,5045296040
30 Sep 131,3684456110
30 Jun 131,2313616190
31 Mar 131,1873276010

Quality Earnings: 665 is currently unprofitable.

Growing Profit Margin: 665 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 665 is unprofitable, and losses have increased over the past 5 years at a rate of 62.8% per year.

Accelerating Growth: Unable to compare 665's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 665 is unprofitable, making it difficult to compare its past year earnings growth to the Capital Markets industry (-29.3%).


Return on Equity

High ROE: 665 has a negative Return on Equity (-24.81%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/01/03 17:07
End of Day Share Price 2023/12/29 00:00
Earnings2023/06/30
Annual Earnings2022/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Haitong International Securities Group Limited is covered by 10 analysts. of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Chi Man WongCGS International
Yafei TianCitigroup Inc
Leon QiDaiwa Securities Co. Ltd.