Guolian Securities Co., Ltd. (HKG: 1456)
2.810
-0.020 (-0.71%)
Sep 9, 2024, 2:28 PM HKT
Guolian Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Interest and Dividend Income | 1,224 | 1,330 | 1,209 | 1,158 | 891.16 | 863.81 | Upgrade
|
Total Interest Expense | 1,319 | 1,249 | 1,088 | 941.88 | 585.53 | 366.43 | Upgrade
|
Net Interest Income | -95.5 | 81.45 | 120.68 | 215.75 | 305.62 | 497.37 | Upgrade
|
Brokerage Commission | 1,816 | 1,805 | 1,560 | 1,676 | 1,107 | 832.9 | Upgrade
|
Gain on Sale of Investments (Rev) | 656.83 | 1,243 | 1,159 | 1,394 | 678.86 | 421.13 | Upgrade
|
Revenue Before Loan Losses | 2,377 | 3,130 | 2,839 | 3,286 | 2,092 | 1,751 | Upgrade
|
Provision for Loan Losses | 5.51 | -3.22 | 2.38 | 5.26 | 1.57 | -3.87 | Upgrade
|
Revenue | 2,372 | 3,133 | 2,837 | 3,281 | 2,090 | 1,755 | Upgrade
|
Revenue Growth (YoY) | -29.30% | 10.45% | -13.52% | 56.94% | 19.09% | 61.29% | Upgrade
|
Salaries & Employee Benefits | 1,286 | 1,377 | 1,105 | 1,255 | 700.44 | 645.35 | Upgrade
|
Cost of Services Provided | 219.86 | 253.99 | 265.33 | 333.01 | 234.35 | 162.29 | Upgrade
|
Other Operating Expenses | 527.37 | 501.1 | 361.5 | 355.15 | 213.3 | 149.61 | Upgrade
|
Total Operating Expenses | 2,339 | 2,403 | 1,924 | 2,117 | 1,310 | 1,099 | Upgrade
|
Operating Income | 33.2 | 730.07 | 912.69 | 1,163 | 780.62 | 656.28 | Upgrade
|
Currency Exchange Gains | -1.38 | 0.64 | 1.55 | -0.98 | 3.85 | 6.04 | Upgrade
|
Other Non-Operating Income (Expenses) | 103.72 | 103.84 | 50.12 | 0.42 | 6.44 | 7.72 | Upgrade
|
EBT Excluding Unusual Items | 115.63 | 813.51 | 958.25 | 1,165 | 791.6 | 676.65 | Upgrade
|
Gain (Loss) on Sale of Investments | 5.36 | 11.9 | 7.19 | 8.33 | -3.68 | 9.84 | Upgrade
|
Pretax Income | 120.99 | 825.42 | 965.43 | 1,173 | 787.92 | 686.49 | Upgrade
|
Income Tax Expense | -43.14 | 150.87 | 198.15 | 284.73 | 200.05 | 165.14 | Upgrade
|
Earnings From Continuing Ops. | 164.13 | 674.55 | 767.29 | 888.64 | 587.87 | 521.34 | Upgrade
|
Net Income to Company | 164.13 | 674.55 | 767.29 | 888.64 | 587.87 | 521.34 | Upgrade
|
Minority Interest in Earnings | -5.41 | -3.23 | - | - | - | - | Upgrade
|
Net Income | 158.71 | 671.32 | 767.29 | 888.64 | 587.87 | 521.34 | Upgrade
|
Net Income to Common | 158.71 | 671.32 | 767.29 | 888.64 | 587.87 | 521.34 | Upgrade
|
Net Income Growth | -82.94% | -12.51% | -13.66% | 51.16% | 12.76% | 930.57% | Upgrade
|
Shares Outstanding (Basic) | 2,864 | 2,832 | 2,832 | 2,492 | 2,101 | 1,902 | Upgrade
|
Shares Outstanding (Diluted) | 2,864 | 2,832 | 2,832 | 2,492 | 2,101 | 1,902 | Upgrade
|
Shares Change (YoY) | 0.67% | - | 13.66% | 18.61% | 10.42% | - | Upgrade
|
EPS (Basic) | 0.06 | 0.24 | 0.27 | 0.36 | 0.28 | 0.27 | Upgrade
|
EPS (Diluted) | 0.06 | 0.24 | 0.27 | 0.36 | 0.28 | 0.27 | Upgrade
|
EPS Growth | -83.05% | -12.20% | -24.30% | 27.45% | 3.65% | 915.38% | Upgrade
|
Free Cash Flow | 3,057 | 581.25 | 1,842 | -6,961 | -5,457 | 1,156 | Upgrade
|
Free Cash Flow Per Share | 1.07 | 0.21 | 0.65 | -2.79 | -2.60 | 0.61 | Upgrade
|
Dividend Per Share | 0.142 | 0.142 | - | 0.100 | 0.120 | - | Upgrade
|
Dividend Growth | - | - | - | -16.67% | - | - | Upgrade
|
Operating Margin | 1.40% | 23.30% | 32.17% | 35.46% | 37.34% | 37.39% | Upgrade
|
Profit Margin | 6.69% | 21.42% | 27.05% | 27.09% | 28.12% | 29.70% | Upgrade
|
Free Cash Flow Margin | 128.88% | 18.55% | 64.93% | -212.20% | -261.07% | 65.86% | Upgrade
|
Effective Tax Rate | - | 18.28% | 20.52% | 24.27% | 25.39% | 24.06% | Upgrade
|
Revenue as Reported | 3,705 | 4,386 | 3,930 | 4,231 | 2,682 | 2,124 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.