Guotai Junan Securities Co Ltd
SSE:601211

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Guotai Junan Securities Co Ltd
SSE:601211
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Price: 20.51 CNY 0.15%
Market Cap: 154.1B CNY
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Income Statement

Earnings Waterfall
Guotai Junan Securities Co Ltd

Revenue
34.9B CNY
Operating Expenses
-23.4B CNY
Operating Income
11.5B CNY
Other Expenses
-3.6B CNY
Net Income
7.9B CNY

Income Statement
Guotai Junan Securities Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
19 353
N/A
22 709
+17%
34 191
+51%
36 304
+6%
41 730
+15%
38 231
-8%
29 003
-24%
28 567
-2%
25 238
-12%
23 289
-8%
23 162
-1%
22 373
-3%
24 760
+11%
23 318
-6%
22 839
-2%
22 614
-1%
22 919
+1%
22 351
-2%
24 698
+11%
25 892
+5%
30 384
+17%
28 884
-5%
30 965
+7%
34 398
+11%
36 976
+7%
39 537
+7%
41 015
+4%
41 090
+0%
45 581
+11%
39 995
-12%
40 454
+1%
37 627
-7%
38 995
+4%
36 610
-6%
34 252
-6%
35 787
+4%
39 819
+11%
34 838
-13%
34 878
+0%
Gross Profit
Cost of Revenue
(1 471)
0
0
0
(4 112)
0
0
0
(2 368)
0
0
0
(2 134)
0
0
0
(1 575)
0
0
0
(1 838)
0
0
0
(2 580)
0
0
0
(3 931)
0
0
0
(3 532)
0
0
0
(3 681)
0
0
Gross Profit
17 882
N/A
0
N/A
0
N/A
0
N/A
37 618
N/A
0
N/A
0
N/A
0
N/A
22 870
N/A
0
N/A
0
N/A
0
N/A
22 626
N/A
0
N/A
0
N/A
0
N/A
21 344
N/A
0
N/A
0
N/A
0
N/A
28 546
N/A
0
N/A
0
N/A
0
N/A
34 396
N/A
0
N/A
0
N/A
0
N/A
41 650
N/A
0
N/A
0
N/A
0
N/A
35 463
N/A
0
N/A
0
N/A
0
N/A
36 137
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(8 293)
(10 678)
(14 248)
(15 851)
(15 097)
(16 192)
(13 592)
(12 481)
(10 586)
(10 428)
(10 527)
(10 234)
(9 738)
(11 101)
(11 230)
(12 257)
(13 431)
(12 860)
(14 614)
(15 681)
(18 490)
(19 637)
(19 684)
(20 358)
(20 249)
(22 025)
(23 117)
(23 383)
(23 519)
(22 941)
(23 575)
(22 817)
(21 789)
(21 766)
(20 677)
(21 015)
(23 739)
(23 193)
(23 391)
Selling, General & Administrative
(8 103)
(10 197)
(13 695)
(14 747)
(14 712)
(14 930)
(12 365)
(11 525)
(10 011)
(9 526)
(9 456)
(9 336)
(9 085)
(9 952)
(10 164)
(10 446)
(10 794)
(10 982)
(12 018)
(12 356)
(12 489)
(13 746)
(13 406)
(14 545)
(13 486)
(16 280)
(16 327)
(15 683)
(13 601)
(13 539)
(13 587)
(13 175)
(12 826)
(14 813)
(14 924)
(15 193)
(14 597)
(15 570)
(15 209)
Depreciation & Amortization
(190)
0
0
0
(310)
0
0
0
(347)
0
0
0
(379)
0
0
0
(472)
0
0
0
(1 155)
0
0
0
(1 195)
0
0
0
(1 119)
0
0
0
(1 186)
0
0
0
(1 376)
0
0
Other Operating Expenses
0
(480)
(554)
(1 106)
(75)
(1 263)
(1 227)
(956)
(228)
(902)
(1 071)
(897)
(274)
(1 148)
(1 064)
(1 811)
(2 165)
(1 877)
(2 596)
(3 327)
(4 847)
(5 890)
(6 277)
(5 813)
(5 568)
(5 744)
(6 789)
(7 699)
(8 799)
(9 402)
(9 987)
(9 642)
(7 777)
(6 953)
(5 753)
(5 822)
(7 766)
(7 623)
(8 182)
Operating Income
9 589
N/A
12 030
+25%
19 942
+66%
20 453
+3%
22 521
+10%
22 039
-2%
15 411
-30%
16 086
+4%
12 284
-24%
12 861
+5%
12 635
-2%
12 138
-4%
12 888
+6%
12 216
-5%
11 609
-5%
10 359
-11%
7 913
-24%
9 494
+20%
10 086
+6%
10 211
+1%
10 055
-2%
9 246
-8%
11 280
+22%
14 040
+24%
14 147
+1%
17 513
+24%
17 899
+2%
17 708
-1%
18 130
+2%
17 054
-6%
16 880
-1%
14 810
-12%
13 674
-8%
14 844
+9%
13 575
-9%
14 772
+9%
12 399
-16%
11 644
-6%
11 487
-1%
Pre-Tax Income
Interest Income Expense
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
0
0
(22)
0
0
0
(27)
0
0
Non-Reccuring Items
(409)
0
0
0
(791)
0
0
0
1 785
0
0
0
566
1 145
1 322
1 363
1 375
818
654
631
1 400
515
702
696
803
461
(113)
(20)
1 149
(49)
289
185
630
218
152
95
(196)
(241)
(391)
Gain/Loss on Disposition of Assets
54
0
0
0
(6)
0
0
0
(6)
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
Total Other Income
243
297
289
327
327
315
987
718
711
1 098
728
743
208
(126)
(473)
(506)
(20)
(75)
(68)
(44)
(11)
(19)
(49)
(73)
(78)
(42)
(62)
(51)
(167)
(206)
(135)
(176)
(142)
(136)
(174)
(58)
(28)
(36)
28
Pre-Tax Income
9 477
N/A
12 327
+30%
20 231
+64%
20 779
+3%
22 051
+6%
22 353
+1%
16 397
-27%
16 804
+2%
14 774
-12%
13 959
-6%
13 362
-4%
12 880
-4%
13 661
+6%
13 234
-3%
12 458
-6%
11 216
-10%
9 268
-17%
10 237
+10%
10 672
+4%
10 798
+1%
11 445
+6%
9 742
-15%
11 932
+22%
14 662
+23%
14 872
+1%
17 931
+21%
17 724
-1%
17 638
0%
19 112
+8%
16 799
-12%
17 034
+1%
14 818
-13%
14 140
-5%
14 926
+6%
13 554
-9%
14 810
+9%
12 148
-18%
11 367
-6%
11 124
-2%
Net Income
Tax Provision
(2 305)
(3 031)
(4 928)
(5 013)
(5 356)
(5 430)
(3 915)
(3 878)
(3 421)
(3 187)
(3 108)
(3 008)
(3 178)
(3 074)
(2 850)
(2 534)
(2 198)
(2 362)
(2 482)
(2 549)
(2 393)
(2 124)
(2 486)
(3 071)
(3 135)
(3 429)
(3 474)
(3 435)
(3 810)
(3 559)
(3 567)
(2 981)
(2 517)
(2 635)
(2 321)
(2 609)
(2 262)
(2 058)
(1 945)
Income from Continuing Operations
7 172
9 297
15 305
15 768
16 695
16 924
12 482
12 927
11 353
10 773
10 255
9 872
10 483
10 160
9 608
8 681
7 070
7 874
8 190
8 250
9 051
7 619
9 446
11 591
11 737
14 503
14 251
14 204
15 303
13 240
13 467
11 837
11 623
12 292
11 232
12 201
9 885
9 309
9 179
Income to Minority Interest
(414)
(654)
(1 057)
(981)
(995)
(1 684)
(1 399)
(1 540)
(1 512)
(742)
(677)
(642)
(601)
(581)
(472)
(321)
(362)
(420)
(471)
(508)
(414)
(161)
(376)
(549)
(615)
(797)
(570)
(399)
(289)
(119)
(94)
(31)
(114)
(263)
(357)
(495)
(511)
(486)
(531)
Net Income (Common)
6 758
N/A
8 640
+28%
14 244
+65%
14 784
+4%
15 700
+6%
15 239
-3%
11 082
-27%
11 385
+3%
9 841
-14%
9 439
-4%
8 987
-5%
8 640
-4%
9 292
+8%
8 987
-3%
8 544
-5%
7 768
-9%
6 118
-21%
6 865
+12%
7 129
+4%
7 152
+0%
8 047
+13%
6 867
-15%
8 668
+26%
10 640
+23%
10 720
+1%
13 815
+29%
13 279
-4%
13 662
+3%
14 611
+7%
12 684
-13%
13 173
+4%
11 224
-15%
10 981
-2%
11 494
+5%
10 218
-11%
11 011
+8%
8 662
-21%
8 042
-7%
7 875
-2%
EPS (Diluted)
1.11
N/A
1.41
+27%
2.27
+61%
1.93
-15%
2.21
+15%
1.99
-10%
1.45
-27%
1.49
+3%
1.29
-13%
1.53
+19%
0.79
-48%
0.99
+25%
1.1
+11%
1.39
+26%
0.86
-38%
0.89
+3%
0.7
-21%
0.9
+29%
0.77
-14%
0.7
-9%
0.9
+29%
1.05
+17%
0.99
-6%
1.12
+13%
1.19
+6%
1.52
+28%
1.56
+3%
1.38
-12%
1.62
+17%
1.41
-13%
1.35
-4%
1.23
-9%
1.19
-3%
1.29
+8%
1.06
-18%
1.24
+17%
0.96
-23%
0.9
-6%
0.88
-2%

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