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	53.14B	46.68B	45.78B	42.53B	36.14B	40.15B	35.44B	33.69B	35.89B	34.72B	36.78B	39.77B	39.44B	42.25B	40.86B	40.91B	39.73B	35.02B	35B	31.58B	29.26B	29.77B	26.32B	25.18B	22.99B	22.59B	23.88B	24.07B	24.45B	23.79B	22.36B	23.15B	23.25B	25.72B	28.5B	28.93B	38.21B
Cost of Revenue	6.98B	10.3B	13.83B	13.66B	13.77B	13.93B	13.5B	13.19B	12.48B	12.11B	12.05B	11.91B	11.82B	11.41B	8.37B	5.46B	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	46.16B	36.38B	31.94B	28.87B	22.37B	26.22B	21.94B	20.5B	23.41B	22.61B	24.73B	27.86B	27.63B	30.83B	32.49B	35.44B	37.02B	35.02B	35B	31.58B	29.26B	29.77B	26.32B	25.18B	22.99B	22.59B	23.88B	24.07B	24.45B	23.79B	22.36B	23.15B	23.25B	25.72B	28.5B	28.93B	38.21B
Operating Income	-490.1B	-492.57B	-496.43B	10.18B	10.43B	14.65B	19.97B	21.57B	25.54B	24.75B	25.53B	27.57B	27.24B	28.97B	27.32B	26.89B	26.29B	23.06B	22.28B	19.49B	17.5B	18.43B	17.36B	16.91B	14.68B	12.23B	14.47B	15.62B	16.29B	16.69B	13.93B	12.69B	13.22B	13.26B	15.26B	15B	20.67B
Interest Income	8.11B	15.06B	15.32B	15.2B	15.49B	15.64B	15.16B	15.58B	15.35B	15.59B	15.65B	15.62B	16B	15.75B	15.63B	15.72B	14.82B	14.5B	13.88B	13.46B	13.12B	12.63B	13.07B	12.32B	14.36B	12.84B	10.58B	9.3B	5.78B	5.71B	5.38B	5.24B	4.87B	4.55B	4.48B	4.59B	5.44B
Pretax Income	26.68B	16.53B	12.76B	10.9B	11.23B	12.05B	14.81B	13.55B	14.93B	14.14B	14.82B	17.03B	16.8B	19.11B	17.64B	17.72B	17.93B	14.87B	14.66B	11.93B	9.74B	11.44B	10.8B	10.67B	10.24B	9.27B	11.22B	12.46B	13.23B	13.66B	12.88B	13.36B	13.96B	14.77B	16.8B	16.4B	22.35B
Net Income	22.78B	13.02B	10.27B	8.65B	8.82B	9.37B	11.71B	10.88B	12.03B	11.51B	11.81B	13.37B	13.12B	15.01B	13.81B	13.68B	13.71B	11.12B	11.04B	9.07B	7.46B	8.64B	7.74B	7.72B	7.45B	6.71B	8.36B	9.13B	9.58B	9.88B	9.23B	9.58B	10.03B	9.84B	11.39B	11.08B	15.24B
Selling & General & Admin	22.54B	20.94B	20.13B	15.05B	15.4B	15.72B	15.01B	14.73B	14.61B	13.64B	12.96B	13.35B	13.34B	14.34B	14.49B	14.94B	14.82B	13.38B	12.79B	11.59B	11.12B	11.59B	11.01B	10.88B	10.25B	10.24B	9.74B	9.53B	9.78B	9.26B	9.19B	9.3B	9.24B	9.75B	10.47B	10.84B	12.78B
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	8.8B	7.84B	-4.77B	-8.21B	-8.28B	-7.37B	2.51B	4.12B	7.13B	7.99B	7B	5.32B	2.27B	-167.53M	-49.73M	-61.19M	-41.74M	-79.05M	-73.52M	-49.76M	-19.07M	-14.74M	-43.48M	-67.22M	-74.44M	-19.9M	-505.83M	-472.79M	-126.22M	202.12M	742.97M	728.1M	1.1B	704.55M	717.27M	985.74M	314.35M
Operating Expenses	33.61B	26.29B	25.72B	18.86B	18.69B	24.66B	21B	20.67B	21.73B	21.63B	22.84B	23.57B	22.95B	23.2B	22.35B	21.88B	20.76B	18.94B	18.73B	17.99B	17.1B	16.42B	14.46B	13.61B	12.43B	12.45B	11.25B	10.25B	10.23B	9.61B	9.56B	9.68B	9.78B	10.48B	11.65B	12.48B	14.93B
Interest Expense	13.37B	12.71B	12.56B	12.89B	13.03B	12.83B	12.44B	11.8B	11.14B	10.82B	10.79B	10.67B	10.57B	10.16B	10.08B	9.73B	9.15B	8.8B	8.17B	7.93B	7.92B	7.4B	7.07B	6.71B	4.86B	3.33B	3.58B	3.63B	3.63B	3.63B	1.7B	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	11.74B	11.74B	327.77M	539.2M	560.18M	560.18M	402.82M	351.78M	300.73M	300.73M	276.55M	277.13M	277.7M	277.7M	298.1M	264.8M	231.51M	231.51M	211.43M	179M	146.56M	146.56M	155.15M	155.15M	155.15M	155.15M	182.69M	182.69M	182.69M	182.69M	115.29M	115.29M	115.29M	115.29M	69.29M	69.29M	69.29M
Cost & Expenses	40.21B	36.21B	39.17B	32.31B	25.54B	28.19B	21B	20.67B	21.73B	21.63B	22.84B	23.57B	22.95B	23.2B	22.35B	21.88B	20.76B	18.94B	18.73B	17.99B	17.1B	16.42B	14.46B	13.61B	12.43B	12.45B	11.25B	10.25B	10.23B	9.61B	9.56B	9.68B	9.78B	10.48B	11.65B	12.48B	14.93B
Income Tax Expense	3.34B	3.11B	2.24B	1.94B	2.06B	2.26B	2.61B	2.32B	2.63B	2.52B	2.98B	3.57B	3.56B	3.81B	3.43B	3.47B	3.43B	3.13B	3.07B	2.49B	2.12B	2.39B	2.55B	2.48B	2.36B	2.2B	2.53B	2.85B	3.08B	3.18B	3.01B	3.11B	3.19B	3.42B	3.88B	3.92B	5.43B
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)	2.34	1.46	1.15	0.95	0.96	1.01	1.26	1.17	1.30	1.24	1.27	1.45	1.43	1.65	1.53	1.52	1.50	1.20	1.17	0.93	0.77	0.91	0.82	0.82	0.80	0.73	0.94	1.05	1.12	1.18	1.12	1.20	1.25	1.22	1.41	1.37	2.15
EPS (Diluted)	2.34	1.46	1.14	0.93	0.93	0.97	1.23	1.15	1.28	1.23	1.26	1.44	1.43	1.64	1.52	1.49	1.47	1.18	1.15	0.93	0.77	0.90	0.81	0.81	0.79	0.73	0.94	1.05	1.12	1.18	1.12	1.20	1.25	1.22	1.41	1.37	2.15
EBITDA	9.03B	8.97B	10.19B	8.17B	8.29B	12.26B	14.92B	14.01B	15.21B	14.07B	14.69B	16.97B	16.64B	19.37B	14.19B	9.45B	5.12B	-144.33M	-652.02M	-723.62M	-919.77M	-749.26M	-296.86M	-126.58M	28.67M	-502.34M	694.15M	409.46M	-23.25M	55.05M	-660.26M	-761.96M	-515.33M	-472.99M	-224.7M	n/a	n/a
EBIT	767.66M	3.37B	12.07B	9.68B	9.83B	10.78B	13.49B	12.62B	13.87B	12.79B	13.43B	15.72B	15.4B	18.12B	16.58B	16.8B	17.45B	14.74B	14.63B	11.9B	9.62B	11.28B	10.64B	10.56B	10.14B	8.74B	11.22B	12.43B	12.96B	13.47B	12.14B	12.64B	9.93B	6.68B	3.63B	n/a	n/a
Depreciation & Amortization	399.71M	-2.25B	-1.88B	-1.51B	-1.54B	1.47B	1.43B	1.39B	1.34B	1.28B	1.26B	1.24B	1.25B	1.25B	-2.38B	-7.35B	-12.33B	-14.88B	-15.28B	-12.62B	-10.54B	-12.03B	-10.93B	-10.69B	-10.11B	-9.25B	-10.52B	-12.02B	-12.98B	-13.41B	-12.8B	-13.4B	-13.37B	-15.13B	-16.85B	-16.48B	-23.24B