Guolian Securities Co Ltd
SSE:601456
Guolian Securities Co Ltd
SSE:601456
Price:
9.81
CNY
-0.3%
Market Closed
Market Cap:
51.9B
CNY
Income Statement
Earnings Waterfall
Guolian Securities Co Ltd
Guolian Securities Co Ltd
|
Revenue
|
2.9B
CNY
|
|
Cost of Revenue
|
-220.5m
CNY
|
|
Gross Profit
|
2.7B
CNY
|
|
Operating Expenses
|
-2.3B
CNY
|
|
Operating Income
|
335.5m
CNY
|
|
Other Expenses
|
61.9m
CNY
|
|
Net Income
|
397.4m
CNY
|
Income Statement
Guolian Securities Co Ltd
Guolian Securities Co Ltd
Currency: CNY
Millions
TTM
| 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 | Dec-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%
|
2 899
+19%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(232)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(221)
|
|
| 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
|
2 678
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)
|
(2 343)
|
|
| 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)
|
(2 005)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
|
| Depreciation & Amortization |
(142)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(281)
|
|
| Other Operating Expenses |
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(25)
|
|
| 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
|
336
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Non-Reccuring Items |
(3)
|
10
|
(10)
|
(22)
|
(27)
|
(22)
|
(2)
|
(6)
|
38
|
37
|
40
|
146
|
110
|
112
|
107
|
34
|
25
|
|
| Total Other Income |
(1)
|
4
|
1
|
1
|
(6)
|
(8)
|
(6)
|
(4)
|
3
|
3
|
2
|
(1)
|
14
|
14
|
16
|
18
|
13
|
|
| 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%
|
373
-4%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(200)
|
(168)
|
(213)
|
(243)
|
(285)
|
(297)
|
(263)
|
(229)
|
(198)
|
(207)
|
(248)
|
(203)
|
(151)
|
2
|
43
|
(36)
|
33
|
|
| Income from Continuing Operations |
588
|
516
|
646
|
786
|
889
|
920
|
947
|
875
|
767
|
786
|
931
|
849
|
675
|
251
|
164
|
351
|
406
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(3)
|
(5)
|
(5)
|
(10)
|
(9)
|
|
| 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%
|
397
+17%
|
|
| 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%
|
0.14
+17%
|
|
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