Guolian Securities Co Ltd
SSE:601456

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Guolian Securities Co Ltd Logo
Guolian Securities Co Ltd
SSE:601456
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Price: 11.81 CNY -1.17% Market Closed
Market Cap: 28.2B CNY
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Income Statement

Earnings Waterfall
Guolian Securities Co Ltd

Revenue
2.4B CNY
Operating Expenses
-2.1B CNY
Operating Income
334.4m CNY
Other Expenses
6m CNY
Net Income
340.4m CNY

Income Statement
Guolian Securities Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
2 101
N/A
1 842
-12%
2 178
+18%
2 559
+17%
3 295
+29%
3 131
-5%
3 110
-1%
2 967
-5%
2 844
-4%
2 624
-8%
3 115
+19%
2 956
-5%
3 125
+6%
2 365
-24%
2 149
-9%
2 445
+14%
Gross Profit
Cost of Revenue
(232)
0
0
0
(331)
0
0
0
(262)
0
0
0
(251)
0
0
0
Gross Profit
1 869
N/A
0
N/A
0
N/A
0
N/A
2 964
N/A
0
N/A
0
N/A
0
N/A
2 582
N/A
0
N/A
0
N/A
0
N/A
2 874
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 077)
(1 171)
(1 310)
(1 509)
(1 757)
(1 884)
(1 892)
(1 854)
(1 657)
(1 671)
(1 978)
(2 050)
(2 173)
(2 244)
(2 150)
(2 111)
Selling, General & Administrative
(918)
(1 171)
(1 310)
(1 509)
(1 569)
(1 884)
(1 892)
(1 854)
(1 442)
(1 671)
(1 978)
(2 050)
(1 873)
(2 244)
(2 150)
(2 111)
Research & Development
0
0
0
0
(15)
0
0
0
(23)
0
0
0
(30)
0
0
0
Depreciation & Amortization
(142)
0
0
0
(158)
0
0
0
(174)
0
0
0
(247)
0
0
0
Other Operating Expenses
(18)
0
0
0
(15)
0
0
0
(18)
0
0
0
(23)
0
0
0
Operating Income
792
N/A
671
-15%
868
+29%
1 050
+21%
1 206
+15%
1 247
+3%
1 218
-2%
1 114
-9%
924
-17%
953
+3%
1 138
+19%
906
-20%
701
-23%
121
-83%
(1)
N/A
334
N/A
Pre-Tax Income
Non-Reccuring Items
(3)
10
(10)
(22)
(27)
(22)
(2)
(6)
38
37
40
146
110
112
107
34
Total Other Income
(1)
4
1
1
(6)
(8)
(6)
(4)
3
3
2
(1)
14
14
16
18
Pre-Tax Income
788
N/A
684
-13%
859
+26%
1 029
+20%
1 173
+14%
1 217
+4%
1 210
-1%
1 104
-9%
965
-13%
993
+3%
1 179
+19%
1 052
-11%
825
-22%
248
-70%
121
-51%
387
+219%
Net Income
Tax Provision
(200)
(168)
(213)
(243)
(285)
(297)
(263)
(229)
(198)
(207)
(248)
(203)
(151)
2
43
(36)
Income from Continuing Operations
588
516
646
786
889
920
947
875
767
786
931
849
675
251
164
351
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(1)
1
(3)
(5)
(5)
(10)
Net Income (Common)
588
N/A
516
-12%
646
+25%
786
+22%
889
+13%
920
+4%
947
+3%
875
-8%
767
-12%
786
+2%
930
+18%
851
-9%
671
-21%
245
-63%
159
-35%
340
+114%
EPS (Diluted)
0.28
N/A
0.21
-25%
0.27
+29%
0.33
+22%
0.36
+9%
0.32
-11%
0.33
+3%
0.31
-6%
0.27
-13%
0.28
+4%
0.33
+18%
0.3
-9%
0.24
-20%
0.09
-63%
0.05
-44%
0.12
+140%

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