GF Securities Co Ltd Income Statement - GF Securities Co Ltd - Alpha Spread

GF Securities Co Ltd
SZSE:000776

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GF Securities Co Ltd
SZSE:000776
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Price: 12.37 CNY Market Closed
Market Cap: 94.3B CNY
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Income Statement

Earnings Waterfall
GF Securities Co Ltd

Revenue
21.8B CNY
Operating Expenses
-13.8B CNY
Operating Income
8B CNY
Other Expenses
-2.1B CNY
Net Income
5.9B CNY

Income Statement
GF Securities Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 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 Mar-2024 Jun-2024
Revenue
Revenue
9 008
N/A
10 035
+11%
13 636
+36%
16 642
+22%
28 473
+71%
31 632
+11%
33 908
+7%
32 491
-4%
23 864
-27%
22 284
-7%
21 088
-5%
20 855
-1%
20 632
-1%
20 397
-1%
21 312
+4%
20 157
-5%
18 312
-9%
16 991
-7%
14 760
-13%
17 533
+19%
18 852
+8%
20 604
+9%
22 217
+8%
20 524
-8%
23 958
+17%
25 780
+8%
28 323
+10%
30 818
+9%
31 878
+3%
33 140
+4%
34 587
+4%
29 611
-14%
28 424
-4%
24 892
-12%
25 477
+2%
26 836
+5%
25 666
-4%
25 632
0%
23 631
-8%
21 771
-8%
21 839
+0%
Gross Profit
Cost of Revenue
0
0
(241)
0
0
0
(461)
0
0
0
(376)
0
0
0
(336)
0
0
0
(294)
0
0
0
(284)
0
0
0
(338)
0
0
0
(357)
0
0
0
(307)
0
0
0
(302)
0
0
Gross Profit
0
N/A
0
N/A
13 395
N/A
0
N/A
0
N/A
0
N/A
33 447
N/A
0
N/A
0
N/A
0
N/A
20 712
N/A
0
N/A
0
N/A
0
N/A
20 976
N/A
0
N/A
0
N/A
0
N/A
14 466
N/A
0
N/A
0
N/A
0
N/A
21 933
N/A
0
N/A
0
N/A
0
N/A
27 985
N/A
0
N/A
0
N/A
0
N/A
34 230
N/A
0
N/A
0
N/A
0
N/A
25 170
N/A
0
N/A
0
N/A
0
N/A
23 328
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(5 154)
(5 584)
(6 743)
(7 722)
(12 800)
(15 112)
(15 527)
(15 877)
(12 142)
(10 420)
(9 760)
(9 889)
(9 877)
(9 807)
(9 616)
(9 820)
(9 314)
(9 162)
(9 218)
(10 115)
(11 241)
(12 492)
(12 110)
(11 920)
(12 546)
(13 232)
(15 525)
(17 680)
(18 699)
(19 804)
(18 306)
(16 649)
(16 175)
(14 619)
(15 120)
(15 689)
(14 991)
(14 751)
(14 446)
(13 891)
(13 822)
Selling, General & Administrative
(5 115)
(5 545)
(6 485)
(7 575)
(12 614)
(14 926)
(15 363)
(15 586)
(11 884)
(10 161)
(9 589)
(9 461)
(9 435)
(9 346)
(9 442)
(9 424)
(8 951)
(8 806)
(7 735)
(8 794)
(9 310)
(9 549)
(9 605)
(10 030)
(11 222)
(12 867)
(13 029)
(15 317)
(15 733)
(16 348)
(15 674)
(14 856)
(14 702)
(13 532)
(13 431)
(15 038)
(14 627)
(14 464)
(13 393)
(13 425)
(13 180)
Depreciation & Amortization
0
0
(200)
0
0
0
(161)
0
0
0
(169)
0
0
0
(172)
0
0
0
(296)
0
0
0
(603)
0
0
0
(739)
0
0
0
(571)
0
0
0
(618)
0
0
0
(695)
0
0
Other Operating Expenses
(39)
(38)
(57)
(146)
(186)
(186)
(2)
(291)
(258)
(258)
(2)
(427)
(442)
(461)
(2)
(397)
(363)
(357)
(1 187)
(1 322)
(1 931)
(2 945)
(1 902)
(1 891)
(1 324)
(366)
(1 758)
(2 365)
(2 968)
(3 457)
(2 061)
(1 792)
(1 473)
(1 087)
(1 072)
(651)
(364)
(287)
(358)
(466)
(642)
Operating Income
3 856
N/A
4 453
+15%
6 652
+49%
8 921
+34%
15 673
+76%
16 520
+5%
17 920
+8%
16 614
-7%
11 723
-29%
11 866
+1%
10 952
-8%
10 968
+0%
10 756
-2%
10 591
-2%
11 359
+7%
10 338
-9%
9 000
-13%
7 830
-13%
5 247
-33%
7 419
+41%
7 611
+3%
8 112
+7%
9 823
+21%
8 604
-12%
11 412
+33%
12 548
+10%
12 460
-1%
13 138
+5%
13 178
+0%
13 336
+1%
15 924
+19%
12 962
-19%
12 249
-6%
10 272
-16%
10 049
-2%
11 147
+11%
10 675
-4%
10 881
+2%
8 882
-18%
7 881
-11%
8 017
+2%
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
0
0
(33)
0
0
0
(35)
0
0
Non-Reccuring Items
0
0
(99)
0
0
0
(241)
0
0
0
(423)
13
0
99
293
144
591
739
805
708
739
663
877
834
1 117
1 084
1 168
1 268
829
1 184
(899)
353
115
(369)
432
312
158
120
(52)
(99)
(66)
Gain/Loss on Disposition of Assets
1
0
0
0
0
0
2
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
0
0
Total Other Income
10
16
95
100
191
211
125
147
50
85
176
180
441
368
(8)
259
(7)
(23)
(48)
(48)
(433)
(432)
(424)
(434)
(46)
(28)
(29)
(17)
(44)
(46)
(61)
(65)
(44)
(50)
(60)
(55)
(46)
(72)
(50)
(54)
(63)
Pre-Tax Income
3 867
N/A
4 471
+16%
6 649
+49%
9 022
+36%
15 865
+76%
16 731
+5%
17 806
+6%
16 761
-6%
11 772
-30%
11 950
+2%
10 705
-10%
11 161
+4%
11 198
+0%
11 059
-1%
11 644
+5%
10 741
-8%
9 583
-11%
8 545
-11%
6 004
-30%
8 077
+35%
7 916
-2%
8 343
+5%
10 276
+23%
9 005
-12%
12 483
+39%
13 603
+9%
13 599
0%
14 388
+6%
13 964
-3%
14 474
+4%
14 964
+3%
13 249
-11%
12 320
-7%
9 853
-20%
10 388
+5%
11 404
+10%
10 787
-5%
10 929
+1%
8 744
-20%
7 728
-12%
7 888
+2%
Net Income
Tax Provision
(738)
(887)
(1 503)
(2 074)
(3 758)
(3 964)
(4 193)
(3 893)
(2 594)
(2 579)
(2 296)
(2 416)
(2 495)
(2 411)
(2 561)
(2 332)
(1 989)
(1 844)
(1 372)
(1 818)
(1 852)
(1 961)
(2 166)
(1 901)
(2 693)
(2 839)
(2 828)
(2 993)
(2 834)
(2 870)
(2 909)
(2 418)
(2 089)
(1 454)
(1 490)
(1 648)
(1 452)
(1 388)
(882)
(577)
(380)
Income from Continuing Operations
3 128
3 584
5 146
6 949
12 108
12 768
13 612
12 867
9 178
9 371
8 409
8 746
8 703
8 648
9 083
8 409
7 595
6 702
4 632
6 259
6 063
6 381
8 110
7 104
9 790
10 764
10 771
11 395
11 129
11 604
12 055
10 832
10 231
8 399
8 898
9 756
9 335
9 541
7 863
7 150
7 508
Income to Minority Interest
(3)
(37)
(123)
(235)
(353)
(398)
(411)
(377)
(352)
(372)
(379)
(383)
(402)
(435)
(488)
(426)
(443)
(361)
(332)
(567)
(482)
(579)
(571)
(412)
(638)
(700)
(733)
(887)
(955)
(1 065)
(1 201)
(1 216)
(1 067)
(952)
(969)
(973)
(1 066)
(1 036)
(885)
(791)
(706)
Net Income (Common)
3 126
N/A
3 548
+13%
5 023
+42%
6 714
+34%
11 754
+75%
12 368
+5%
13 201
+7%
12 490
-5%
8 826
-29%
9 001
+2%
8 030
-11%
8 364
+4%
8 302
-1%
8 213
-1%
8 595
+5%
7 983
-7%
7 152
-10%
6 341
-11%
4 300
-32%
5 692
+32%
5 581
-2%
5 802
+4%
7 539
+30%
6 691
-11%
9 151
+37%
10 064
+10%
10 038
0%
10 509
+5%
10 176
-3%
10 536
+4%
10 841
+3%
9 593
-12%
9 112
-5%
7 339
-19%
7 731
+5%
8 495
+10%
7 849
-8%
7 931
+1%
6 292
-21%
5 554
-12%
5 933
+7%
EPS (Diluted)
0.53
N/A
0.6
+13%
0.85
+42%
1.13
+33%
1.67
+48%
1.62
-3%
1.87
+15%
1.63
-13%
1.15
-29%
1.18
+3%
1.05
-11%
1.09
+4%
1.08
-1%
1.07
-1%
1.13
+6%
1.05
-7%
0.95
-10%
0.8
-16%
0.56
-30%
0.74
+32%
0.72
-3%
0.75
+4%
0.99
+32%
0.87
-12%
1.19
+37%
1.31
+10%
1.32
+1%
1.37
+4%
1.33
-3%
1.38
+4%
1.42
+3%
1.26
-11%
1.2
-5%
0.93
-23%
1.02
+10%
1.12
+10%
1.03
-8%
1.05
+2%
0.83
-21%
0.73
-12%
0.78
+7%

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