Guotai Junan Securities C... (GUOSF)

PNK: GUOSF · Real-Time Price · USD

1.37

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Guotai Junan Securities Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	11.67B	14.31B	11.85B	15.32B	5.2B	13.41B	8.61B	8.93B	9.21B	8.7B	6.85B	11.13B	8.04B	10.76B	9.84B	10.8B	10.85B	9.37B	9.88B	9.62B	6.14B	9.35B	6.46B	7.3B	6.65B	5.9B	5.32B	5.12B	6.25B	7.19B	5.51B	5.5B	5.59B	5.77B	6.3B	5.59B	8.06B
Cost of Revenue	n/a	n/a	3.53B	3.45B	3.32B	3.53B	3.36B	3.56B	3.48B	3.1B	3.05B	2.85B	3.11B	3.04B	2.91B	2.76B	2.71B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	11.67B	14.31B	8.32B	11.86B	1.88B	9.88B	5.25B	5.37B	5.73B	5.6B	3.8B	8.28B	4.93B	7.72B	6.93B	8.05B	8.14B	9.37B	9.88B	9.62B	6.14B	9.35B	6.46B	7.3B	6.65B	5.9B	5.32B	5.12B	6.25B	7.19B	5.51B	5.5B	5.59B	5.77B	6.3B	5.59B	8.06B
Operating Income	5.07B	4.7B	-503.04B	3.16B	2.6B	843.72M	3.58B	3.4B	6.82B	6.16B	5.18B	7.38B	6.03B	6.95B	7.21B	7.05B	7.76B	5.3B	6.78B	6.45B	4.53B	4.52B	3.98B	4.46B	5.47B	3.45B	3.53B	2.23B	3.03B	5.69B	4.67B	2.9B	3.43B	2.93B	3.42B	3.43B	3.48B
Interest Income	-3.29B	4.1B	3.55B	3.75B	3.67B	4.35B	3.43B	4.04B	3.81B	3.88B	3.85B	3.81B	4.05B	3.94B	3.82B	4.19B	3.8B	3.83B	3.91B	3.29B	3.48B	3.21B	3.49B	2.95B	2.98B	3.65B	2.74B	4.99B	1.46B	1.39B	1.45B	1.47B	1.39B	1.07B	1.31B	1.11B	1.07B
Pretax Income	13.35B	4.56B	5.59B	3.19B	3.19B	783.52M	3.73B	3.53B	4.01B	3.54B	2.47B	4.9B	3.23B	4.22B	4.69B	4.67B	5.54B	2.74B	4.77B	4.87B	2.48B	2.53B	2.04B	2.68B	4.18B	1.89B	1.92B	2.25B	3.21B	3.84B	3.16B	3.02B	3.64B	3.06B	3.64B	3.62B	4.46B
Net Income	12.24B	3.5B	4.51B	2.53B	2.49B	746.66M	2.89B	2.7B	3.04B	3.08B	2.06B	3.85B	2.52B	3.38B	3.62B	3.6B	4.41B	2.17B	3.5B	3.63B	1.83B	2.09B	1.53B	2.01B	3.01B	1.2B	1.5B	1.75B	2.26B	2.85B	2.28B	2.19B	2.56B	2.19B	2.63B	2.65B	2.37B
Selling & General & Admin	4.92B	6.03B	8.32B	3.26B	3.32B	5.23B	3.24B	3.61B	3.64B	4.52B	2.97B	3.48B	2.68B	3.83B	3.36B	3.46B	3.68B	3.98B	3.81B	3.35B	2.23B	3.4B	2.61B	2.88B	2.7B	2.81B	2.48B	2.25B	2.69B	2.31B	2.27B	2.5B	2.18B	2.24B	2.38B	2.44B	2.68B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.68B	3.57B	3.53B	19.36M	716.17M	-9.03B	82.58M	-44.48M	1.62B	849.75M	1.69B	2.97B	2.48B	-135.43M	7.33M	-76.91M	37.47M	-17.62M	-4.12M	-57.47M	164.67K	-12.09M	19.63M	-26.78M	4.5M	-40.83M	-4.1M	-34M	59.04M	-526.76M	28.93M	312.57M	387.38M	14.09M	14.06M	682.81M	-6.4M
Operating Expenses	6.6B	9.6B	11.85B	5.56B	-716.17M	9.03B	4.99B	5.38B	5.26B	5.37B	4.66B	6.45B	5.15B	6.57B	5.4B	5.83B	5.4B	5.73B	4.93B	4.71B	3.57B	5.52B	4.18B	3.82B	2.89B	3.57B	3.33B	2.65B	2.91B	2.36B	2.32B	2.63B	2.29B	2.32B	2.45B	2.72B	3B
Interest Expense	3.98B	3.31B	3.03B	3.05B	3.32B	3.16B	3.36B	3.2B	3.12B	2.76B	2.72B	2.54B	2.8B	2.73B	2.6B	2.44B	2.39B	2.65B	2.24B	1.86B	2.05B	2.01B	2.01B	1.85B	1.53B	1.68B	1.64B	n/a	n/a	1.94B	1.7B	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	11.74B	-95.22M	95.22M	n/a	327.77M	116.21M	116.21M	n/a	170.41M	65.16M	65.16M	n/a	146.23M	65.73M	65.73M	n/a	166.63M	32.44M	32.44M	n/a	146.56M	n/a	n/a	n/a	155.15M	n/a	n/a	n/a	182.69M	n/a	n/a	n/a	115.29M	n/a	n/a	n/a
Cost & Expenses	6.6B	9.6B	11.85B	12.16B	2.6B	12.56B	4.99B	5.38B	5.26B	5.37B	4.66B	6.45B	5.15B	6.57B	5.4B	5.83B	5.4B	5.73B	4.93B	4.71B	3.57B	5.52B	4.18B	3.82B	2.89B	3.57B	3.33B	2.65B	2.91B	2.36B	2.32B	2.63B	2.29B	2.32B	2.45B	2.72B	3B
Income Tax Expense	838.23M	920.33M	989.75M	588.98M	614.42M	43.98M	697.17M	702.14M	819.19M	390.31M	409.64M	1.02B	703.45M	852.78M	995.83M	1.01B	954.18M	477.5M	1.04B	961.98M	660.27M	413.83M	449.73M	599.67M	930.03M	569.27M	383.08M	479.89M	766.07M	905.46M	699.24M	704.26M	869.44M	735.85M	798.6M	783.35M	1.1B
Shares Outstanding (Basic)	10.55B	8.87B	8.87B	8.87B	8.84B	8.84B	10.44B	9.5B	9.21B	9.34B	9.31B	9.14B	9.33B	9.33B	8.83B	8.83B	9B	8.97B	8.97B	9.19B	9.61B	9.93B	10.17B	9.11B	9.11B	9.82B	10.02B	8.69B	8.69B	8.69B	8.01B	8.01B	8.01B	8.01B	8.13B	8B	8.19B
Shares Outstanding (Diluted)	10.55B	8.87B	8.87B	8.87B	8.84B	10.4B	10.44B	9.5B	9.5B	9.36B	9.33B	9.33B	9.33B	9.33B	9B	9B	9.19B	8.97B	9.46B	9.61B	9.61B	10.17B	10.17B	9.11B	9.39B	10.02B	10.02B	8.69B	8.69B	8.69B	8.69B	8.01B	8.01B	8.01B	8.19B	8.19B	8.19B
EPS (Basic)	1.16	0.39	0.51	0.28	0.28	0.08	0.31	0.29	0.33	0.33	0.22	0.42	0.27	0.36	0.40	0.40	0.49	0.24	0.39	0.38	0.19	0.21	0.15	0.22	0.33	0.12	0.15	0.20	0.26	0.33	0.26	0.27	0.32	0.27	0.34	0.32	0.29
EPS (Diluted)	1.16	0.39	0.51	0.28	0.28	0.07	0.30	0.28	0.32	0.33	0.22	0.41	0.27	0.36	0.40	0.40	0.48	0.24	0.37	0.38	0.19	0.21	0.15	0.22	0.32	0.12	0.15	0.20	0.26	0.33	0.26	0.27	0.32	0.27	0.34	0.32	0.29
EBITDA	n/a	n/a	5.47B	3.56B	-56.12M	1.22B	3.45B	3.68B	3.91B	3.88B	2.54B	4.88B	2.77B	4.5B	4.81B	4.55B	5.5B	-674.19M	63.02M	226.97M	239.86M	-1.18B	-8.57M	30.82M	410.37M	-729.48M	161.7M	186.07M	-120.63M	467.01M	-122.99M	-246.64M	-42.33M	-248.3M	-224.7M	n/a	n/a
EBIT	n/a	-7.86B	5.47B	3.16B	2.6B	843.72M	3.08B	3.32B	3.55B	3.55B	2.2B	4.57B	2.47B	4.19B	4.5B	4.24B	5.19B	2.65B	4.72B	4.89B	2.48B	2.54B	1.99B	2.61B	4.14B	1.9B	1.91B	2.18B	2.74B	4.38B	3.13B	2.71B	3.25B	3.05B	3.63B	n/a	n/a
Depreciation & Amortization	n/a	n/a	n/a	399.71M	-2.65B	373.65M	373.65M	363.39M	363.39M	332.49M	332.49M	309.22M	309.22M	311.53M	311.53M	314.74M	314.74M	-3.32B	-4.66B	-4.66B	-2.24B	-3.72B	-2B	-2.58B	-3.73B	-2.63B	-1.75B	-2B	-2.86B	-3.91B	-3.25B	-2.96B	-3.3B	-3.3B	-3.85B	-2.93B	-5.05B