GF Securities Co Ltd
SZSE:000776

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GF Securities Co Ltd Logo
GF Securities Co Ltd
SZSE:000776
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Price: 19.88 CNY -1.24% Market Closed
Market Cap: ¥151.2B

Income Statement

Earnings Waterfall
GF Securities Co Ltd

Income Statement
GF Securities Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest 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
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
0
0
0
0
33
0
0
0
35
0
0
0
41
0
0
0
0
Revenue
117
N/A
114
-3%
120
+5%
124
+3%
86
-31%
86
N/A
78
-9%
80
+3%
86
+8%
85
-1%
83
-2%
77
-7%
72
-6%
71
-1%
69
-3%
67
-3%
59
-12%
1 963
+3 227%
4 786
+144%
7 586
+59%
10 895
+44%
10 956
+1%
10 002
-9%
9 678
-3%
10 889
+13%
10 637
-2%
10 554
-1%
9 117
-14%
6 449
-29%
6 514
+1%
7 188
+10%
7 503
+4%
7 622
+2%
7 727
+1%
7 697
0%
8 783
+14%
8 313
-5%
9 285
+12%
9 008
-3%
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%
24 422
+12%
26 742
+10%
29 489
+10%
30 818
+5%
34 214
+11%
35 852
+5%
Gross Profit
Cost of Revenue
(83)
(68)
(69)
(68)
(51)
(46)
(41)
(51)
(45)
(42)
(39)
(33)
(41)
(41)
(43)
(41)
(34)
0
0
0
(264)
0
0
0
(336)
0
0
0
(412)
0
0
0
(500)
0
(509)
0
(106)
0
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
0
(292)
0
0
0
(378)
Gross Profit
35
N/A
45
+29%
50
+11%
55
+10%
35
-36%
41
+17%
39
-5%
31
-21%
40
+29%
43
+8%
43
N/A
44
+2%
31
-30%
32
+3%
28
-13%
27
-4%
24
-11%
0
N/A
0
N/A
0
N/A
10 631
N/A
0
N/A
0
N/A
0
N/A
10 553
N/A
0
N/A
0
N/A
0
N/A
6 037
N/A
0
N/A
0
N/A
0
N/A
7 122
N/A
0
N/A
1 937
N/A
0
N/A
8 208
N/A
0
N/A
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
0
N/A
26 450
N/A
0
N/A
0
N/A
0
N/A
35 474
N/A
Operating Income
Operating Expenses
(16)
(15)
(15)
(19)
(15)
(15)
(12)
(10)
(26)
(17)
(19)
(17)
(17)
(16)
(15)
(14)
(13)
(870)
(2 129)
(3 233)
(4 485)
(4 722)
(4 387)
(4 256)
(4 913)
(5 313)
(5 326)
(5 156)
(3 533)
(4 029)
(4 499)
(4 647)
(4 419)
(4 994)
(4 649)
(5 451)
(4 627)
(5 618)
(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)
(14 790)
(15 018)
(16 319)
(16 284)
(16 948)
(16 811)
Selling, General & Administrative
(16)
(15)
(14)
(18)
(15)
(14)
(11)
(11)
(18)
(18)
(21)
(18)
(15)
(13)
(12)
(11)
(11)
(841)
(1 934)
(3 045)
(4 314)
(4 287)
(3 894)
(3 763)
(4 569)
(4 635)
(4 622)
(4 453)
(3 434)
(3 517)
(3 962)
(4 111)
(3 977)
(4 052)
(3 910)
(4 203)
(4 381)
(4 991)
(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)
(13 968)
(14 014)
(15 507)
(15 814)
(16 679)
(15 661)
Depreciation & Amortization
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
0
0
(183)
0
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
0
(957)
0
0
0
(1 018)
Other Operating Expenses
0
0
0
0
0
0
0
0
(8)
0
1
0
(2)
(3)
(3)
(3)
(1)
(29)
(195)
(188)
(171)
(435)
(493)
(493)
(343)
(678)
(704)
(703)
(99)
(512)
(537)
(536)
(441)
(942)
(739)
(1 248)
(64)
(627)
(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)
(823)
(47)
(812)
(470)
(269)
(133)
Operating Income
18
N/A
32
+78%
37
+16%
38
+3%
20
-47%
26
+30%
27
+4%
19
-30%
15
-21%
26
+73%
24
-8%
27
+13%
15
-44%
15
N/A
12
-20%
13
+8%
12
-8%
1 092
+9 000%
2 656
+143%
4 352
+64%
6 147
+41%
6 234
+1%
5 615
-10%
5 422
-3%
5 641
+4%
5 323
-6%
5 227
-2%
3 960
-24%
2 504
-37%
2 485
-1%
2 689
+8%
2 856
+6%
2 703
-5%
2 735
+1%
2 541
-7%
3 334
+31%
3 580
+7%
3 668
+2%
3 856
+5%
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%
9 632
+20%
11 433
+19%
13 170
+15%
14 534
+10%
17 266
+19%
18 663
+8%
Pre-Tax Income
Interest Income Expense
0
(9)
(8)
(7)
0
(4)
(4)
(4)
0
(4)
(3)
(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
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
0
(41)
0
0
0
(34)
Non-Reccuring Items
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
0
0
(117)
0
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)
(59)
76
25
140
228
164
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
1
0
0
0
69
0
0
0
4
0
0
0
1
0
0
0
3
0
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
0
0
0
0
0
0
Total Other Income
21
21
22
20
0
0
0
0
0
(10)
(11)
(11)
(1)
(1)
0
3
0
207
210
243
259
58
99
48
(22)
46
12
42
46
54
47
47
(18)
(20)
(21)
(25)
11
8
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)
(33)
384
383
380
370
(820)
Pre-Tax Income
39
N/A
44
+13%
50
+14%
50
N/A
20
-60%
21
+5%
21
N/A
14
-33%
14
N/A
10
-29%
9
-10%
14
+56%
14
N/A
16
+14%
14
-13%
17
+21%
15
-12%
1 300
+8 567%
2 867
+121%
4 596
+60%
6 407
+39%
6 291
-2%
5 713
-9%
5 469
-4%
5 688
+4%
5 370
-6%
5 240
-2%
4 003
-24%
2 555
-36%
2 539
-1%
2 736
+8%
2 903
+6%
2 685
-8%
2 714
+1%
2 518
-7%
3 307
+31%
3 477
+5%
3 676
+6%
3 867
+5%
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%
9 540
+21%
11 852
+24%
13 578
+15%
15 054
+11%
17 864
+19%
17 973
+1%
Net Income
Tax Provision
(13)
(13)
(13)
(14)
(4)
(4)
(4)
(4)
(3)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(2)
(320)
(724)
(1 018)
(1 482)
(1 421)
(1 210)
(1 268)
(1 489)
(1 421)
(1 416)
(1 106)
(496)
(491)
(540)
(578)
(495)
(497)
(445)
(629)
(665)
(716)
(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)
(717)
(1 307)
(1 776)
(2 239)
(2 939)
(3 021)
Income from Continuing Operations
27
30
36
36
16
19
19
11
12
8
7
12
11
12
10
13
13
979
2 142
3 576
4 925
4 869
4 502
4 202
4 198
3 950
3 825
2 897
2 058
2 048
2 196
2 325
2 190
2 216
2 072
2 676
2 813
2 959
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
8 823
10 545
11 802
12 815
14 925
14 952
Income to Minority Interest
0
0
0
0
0
0
0
2
0
1
1
(1)
0
0
0
0
0
(43)
(100)
(172)
(235)
(236)
(210)
(181)
(171)
(126)
(94)
(46)
5
1
(5)
(10)
1
4
10
9
0
(1)
(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)
(891)
(908)
(946)
(1 071)
(1 119)
(1 251)
Equity Earnings Affiliates
1
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
28
N/A
31
+11%
36
+16%
36
N/A
16
-56%
17
+6%
18
+6%
12
-33%
11
-8%
10
-9%
9
-10%
12
+33%
11
-8%
11
N/A
9
-18%
12
+33%
13
+8%
936
+7 100%
2 042
+118%
3 404
+67%
4 690
+38%
4 634
-1%
4 293
-7%
4 021
-6%
4 027
+0%
3 823
-5%
3 730
-2%
2 851
-24%
2 064
-28%
2 049
-1%
2 190
+7%
2 315
+6%
2 191
-5%
2 221
+1%
2 084
-6%
2 686
+29%
2 813
+5%
2 958
+5%
3 126
+6%
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%
7 047
+19%
8 729
+24%
9 931
+14%
10 806
+9%
12 855
+19%
12 744
-1%
EPS (Diluted)
0.07
N/A
0.1
+43%
0.11
+10%
0.11
N/A
0.04
-64%
0.05
+25%
0.05
N/A
0.03
-40%
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.03
-25%
0.04
+33%
0.03
-25%
0.04
+33%
0.03
-25%
0.19
+533%
0.42
+121%
0.72
+71%
0.97
+35%
0.95
-2%
0.81
-15%
0.82
+1%
0.81
-1%
0.76
-6%
0.75
-1%
0.57
-24%
0.39
-32%
0.34
-13%
0.37
+9%
0.39
+5%
0.37
-5%
0.37
N/A
0.35
-5%
0.45
+29%
0.48
+7%
0.51
+6%
0.53
+4%
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
-22%
1.02
+10%
1.12
+10%
1.03
-8%
1.05
+2%
0.83
-21%
0.73
-12%
0.78
+7%
0.92
+18%
1.15
+25%
1.3
+13%
1.42
+9%
1.69
+19%
1.68
-1%
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