Guotai Junan Securities Co Ltd
SSE:601211
Guotai Junan Securities Co Ltd
SSE:601211
Price:
13.84 CNY
0.58%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Guotai Junan Securities Co Ltd
Guotai Junan Securities Co Ltd
|
Revenue
|
39.8B
CNY
|
|
Cost of Revenue
|
-3.7B
CNY
|
|
Gross Profit
|
36.1B
CNY
|
|
Operating Expenses
|
-23.7B
CNY
|
|
Operating Income
|
12.4B
CNY
|
|
Other Expenses
|
-3.7B
CNY
|
|
Net Income
|
8.7B
CNY
|
Income Statement
Guotai Junan Securities Co Ltd
Guotai Junan Securities Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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%
|
|
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