Guosen Securities Co Ltd
SZSE:002736
Guosen Securities Co Ltd
SZSE:002736
Price:
8.99 CNY
-1.96%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Guosen Securities Co Ltd
Guosen Securities Co Ltd
|
Revenue
|
19B
CNY
|
|
Cost of Revenue
|
-1.7B
CNY
|
|
Gross Profit
|
17.3B
CNY
|
|
Operating Expenses
|
-10.1B
CNY
|
|
Operating Income
|
7.2B
CNY
|
|
Other Expenses
|
-2B
CNY
|
|
Net Income
|
5.2B
CNY
|
Income Statement
Guosen Securities Co Ltd
Guosen Securities Co Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 322
N/A
|
8 525
+16%
|
12 555
+47%
|
15 807
+26%
|
24 970
+58%
|
26 644
+7%
|
31 465
+18%
|
25 637
-19%
|
17 817
-31%
|
16 773
-6%
|
13 747
-18%
|
12 470
-9%
|
12 033
-4%
|
11 812
-2%
|
12 619
+7%
|
11 647
-8%
|
10 536
-10%
|
9 504
-10%
|
10 570
+11%
|
11 422
+8%
|
12 488
+9%
|
13 544
+8%
|
14 831
+10%
|
14 413
-3%
|
15 541
+8%
|
18 168
+17%
|
19 920
+10%
|
18 885
-5%
|
21 038
+11%
|
21 757
+3%
|
25 190
+16%
|
22 542
-11%
|
21 803
-3%
|
20 125
-8%
|
17 542
-13%
|
17 062
-3%
|
15 776
-8%
|
15 013
-5%
|
18 999
+27%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(762)
|
0
|
0
|
0
|
(2 326)
|
0
|
0
|
0
|
(998)
|
0
|
0
|
0
|
(727)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(1 161)
|
0
|
0
|
0
|
(1 372)
|
0
|
0
|
0
|
(1 668)
|
0
|
0
|
0
|
(1 683)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
11 792
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 139
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 749
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11 892
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 996
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 048
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18 759
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
23 818
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 874
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17 315
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 103)
|
(4 455)
|
(4 895)
|
(6 232)
|
(8 505)
|
(9 079)
|
(10 317)
|
(10 247)
|
(8 326)
|
(8 029)
|
(6 403)
|
(6 322)
|
(6 183)
|
(6 157)
|
(5 282)
|
(5 944)
|
(5 719)
|
(5 504)
|
(4 993)
|
(5 726)
|
(6 324)
|
(6 852)
|
(7 627)
|
(8 496)
|
(8 759)
|
(9 583)
|
(10 145)
|
(10 115)
|
(10 423)
|
(10 791)
|
(12 046)
|
(11 674)
|
(11 798)
|
(11 934)
|
(9 528)
|
(9 556)
|
(9 203)
|
(8 804)
|
(10 109)
|
|
| Selling, General & Administrative |
(3 814)
|
(4 119)
|
(4 805)
|
(5 781)
|
(7 886)
|
(8 503)
|
(10 219)
|
(9 397)
|
(7 739)
|
(7 404)
|
(6 288)
|
(5 962)
|
(5 710)
|
(5 649)
|
(5 136)
|
(5 290)
|
(4 947)
|
(4 622)
|
(4 502)
|
(4 580)
|
(5 396)
|
(5 921)
|
(6 475)
|
(7 538)
|
(7 753)
|
(8 109)
|
(8 283)
|
(8 133)
|
(8 346)
|
(9 108)
|
(9 408)
|
(9 550)
|
(9 491)
|
(8 768)
|
(6 836)
|
(7 859)
|
(7 756)
|
(7 578)
|
(6 985)
|
|
| Depreciation & Amortization |
0
|
0
|
(80)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
(595)
|
|
| Other Operating Expenses |
(290)
|
(337)
|
(11)
|
(453)
|
(620)
|
(577)
|
(14)
|
(850)
|
(587)
|
(625)
|
(12)
|
(360)
|
(472)
|
(506)
|
(15)
|
(653)
|
(770)
|
(880)
|
(336)
|
(1 145)
|
(928)
|
(932)
|
(948)
|
(957)
|
(1 005)
|
(1 473)
|
(1 652)
|
(1 983)
|
(2 078)
|
(1 683)
|
(2 223)
|
(2 124)
|
(2 307)
|
(3 166)
|
(2 141)
|
(1 696)
|
(1 447)
|
(1 226)
|
(2 529)
|
|
| Operating Income |
3 219
N/A
|
4 070
+26%
|
6 897
+69%
|
9 573
+39%
|
16 465
+72%
|
17 565
+7%
|
18 823
+7%
|
15 392
-18%
|
9 492
-38%
|
8 745
-8%
|
6 346
-27%
|
6 149
-3%
|
5 851
-5%
|
5 657
-3%
|
6 610
+17%
|
5 705
-14%
|
4 820
-16%
|
4 003
-17%
|
5 002
+25%
|
5 698
+14%
|
6 165
+8%
|
6 692
+9%
|
6 422
-4%
|
5 918
-8%
|
6 783
+15%
|
8 586
+27%
|
8 613
+0%
|
8 770
+2%
|
10 615
+21%
|
10 966
+3%
|
11 773
+7%
|
10 868
-8%
|
10 005
-8%
|
8 191
-18%
|
6 346
-23%
|
7 507
+18%
|
6 573
-12%
|
6 208
-6%
|
7 207
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
0
|
0
|
(388)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(318)
|
0
|
(3)
|
1
|
(488)
|
10
|
12
|
12
|
(795)
|
15
|
15
|
13
|
(175)
|
45
|
51
|
53
|
(280)
|
35
|
343
|
449
|
853
|
146
|
(199)
|
(584)
|
(251)
|
(122)
|
(261)
|
(43)
|
(360)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
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
|
|
| Total Other Income |
26
|
25
|
36
|
29
|
25
|
40
|
80
|
78
|
117
|
107
|
79
|
103
|
(78)
|
(88)
|
(120)
|
(130)
|
(27)
|
(16)
|
101
|
104
|
(7)
|
(24)
|
(15)
|
(343)
|
(315)
|
(294)
|
10
|
(179)
|
(73)
|
(99)
|
8
|
336
|
338
|
376
|
127
|
128
|
127
|
116
|
8
|
|
| Pre-Tax Income |
3 246
N/A
|
4 096
+26%
|
6 541
+60%
|
9 603
+47%
|
16 489
+72%
|
17 604
+7%
|
18 594
+6%
|
15 470
-17%
|
9 610
-38%
|
8 853
-8%
|
6 107
-31%
|
6 252
+2%
|
5 770
-8%
|
5 570
-3%
|
6 001
+8%
|
5 585
-7%
|
4 805
-14%
|
3 998
-17%
|
4 308
+8%
|
5 817
+35%
|
6 172
+6%
|
6 681
+8%
|
6 232
-7%
|
5 619
-10%
|
6 519
+16%
|
8 345
+28%
|
8 344
0%
|
8 625
+3%
|
10 884
+26%
|
11 315
+4%
|
12 634
+12%
|
11 349
-10%
|
10 143
-11%
|
7 983
-21%
|
6 222
-22%
|
7 512
+21%
|
6 439
-14%
|
6 281
-2%
|
6 855
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(817)
|
(1 001)
|
(1 598)
|
(2 360)
|
(4 052)
|
(4 347)
|
(4 646)
|
(3 934)
|
(2 486)
|
(2 281)
|
(1 551)
|
(1 497)
|
(1 397)
|
(1 357)
|
(1 423)
|
(1 304)
|
(1 075)
|
(842)
|
(877)
|
(1 241)
|
(1 304)
|
(1 451)
|
(1 318)
|
(1 167)
|
(1 258)
|
(1 692)
|
(1 725)
|
(1 746)
|
(2 422)
|
(2 371)
|
(2 517)
|
(2 153)
|
(1 614)
|
(909)
|
(138)
|
(424)
|
32
|
(81)
|
(428)
|
|
| Income from Continuing Operations |
2 428
|
3 094
|
4 943
|
7 243
|
12 438
|
13 258
|
13 949
|
11 536
|
7 124
|
6 572
|
4 556
|
4 755
|
4 373
|
4 213
|
4 579
|
4 281
|
3 730
|
3 156
|
3 431
|
4 575
|
4 868
|
5 231
|
4 914
|
4 454
|
5 262
|
6 653
|
6 618
|
6 879
|
8 462
|
8 944
|
10 117
|
9 195
|
8 530
|
7 074
|
6 085
|
7 089
|
6 471
|
6 200
|
6 427
|
|
| Income to Minority Interest |
0
|
(16)
|
(16)
|
(10)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(9)
|
(8)
|
(8)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
2
|
2
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 428
N/A
|
3 078
+27%
|
4 928
+60%
|
7 232
+47%
|
12 424
+72%
|
13 257
+7%
|
13 949
+5%
|
11 536
-17%
|
7 124
-38%
|
6 572
-8%
|
4 556
-31%
|
4 755
+4%
|
4 373
-8%
|
4 211
-4%
|
4 575
+9%
|
4 273
-7%
|
3 719
-13%
|
3 146
-15%
|
3 423
+9%
|
4 488
+31%
|
4 726
+5%
|
5 100
+8%
|
4 592
-10%
|
4 100
-11%
|
5 400
+32%
|
6 943
+29%
|
6 921
0%
|
7 146
+3%
|
7 530
+5%
|
8 170
+8%
|
9 203
+13%
|
8 242
-10%
|
7 620
-8%
|
5 844
-23%
|
4 998
-14%
|
5 864
+17%
|
5 683
-3%
|
5 089
-10%
|
5 191
+2%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.45
+29%
|
0.7
+56%
|
0.88
+26%
|
1.51
+72%
|
1.61
+7%
|
1.7
+6%
|
1.4
-18%
|
0.87
-38%
|
0.8
-8%
|
0.56
-30%
|
0.58
+4%
|
0.53
-9%
|
0.51
-4%
|
0.56
+10%
|
0.52
-7%
|
0.45
-13%
|
0.38
-16%
|
0.42
+11%
|
0.54
+29%
|
0.57
+6%
|
0.62
+9%
|
0.56
-10%
|
0.5
-11%
|
0.48
-4%
|
0.74
+54%
|
0.72
-3%
|
0.74
+3%
|
0.78
+5%
|
0.85
+9%
|
0.96
+13%
|
0.86
-10%
|
1.22
+42%
|
0.6
-51%
|
0.52
-13%
|
0.6
+15%
|
0.59
-2%
|
0.53
-10%
|
0.54
+2%
|
|
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