Guolian Minsheng Securities Co., Ltd. (HKG:1456)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.890
+0.015 (0.39%)
Sep 10, 2026, 4:08 PM HKT

HKG:1456 Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
9,1378,5802,8823,1332,8373,281
Revenue Growth
57.60%197.70%-8.02%10.45%-13.52%56.94%
Operating Income
2,6692,423339.68730.07912.691,163
Net Income
2,2972,009397.42671.32767.29888.64
Earnings Per Share
0.410.360.140.240.270.36
EPS Growth
18.95%155.35%-40.95%-12.20%-24.30%27.45%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Brokerage and Wealth Management
4,3523,6891,205968.961,0481,157
Credit Transactions
1,1381,044596.55718.39724.78733.93
Investment Banking
855.27991.09350.88543.25526.14591.25
Proprietary Trading
2,5273,026902.751,3741,1551,318
Asset Management and Investment
917.94747.19718.52470.42196.47261.43
Others
1,183902.97485.27325.06292.84198.5
Elimination
-98.4-84.18-57.34-21.14-16.41-32.07
Total
10,87510,3164,2024,3793,9274,228

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
158,51595,73751,56241,38432,23527,204
Total Debt
119,93091,88754,71846,83038,35033,713
Net Cash (Debt)
38,5853,850-3,155-5,445-6,116-6,509
Net Cash Growth
30.12%-----
Net Cash Per Share
6.850.69-1.11-1.92-2.16-2.61

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
-10,195-10,1768,177779.791,955-6,855
Capital Expenditures
-306.52-282.89-154.53-198.54-112.42-106.72
Free Cash Flow
-10,502-10,4598,023581.251,842-6,961
Free Cash Flow Growth
--1280.26%-68.45%--

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Margin
29.21%28.24%11.79%23.30%32.17%35.46%
Pretax Margin
29.95%28.79%12.94%26.34%34.03%35.77%
Profit Margin
25.14%23.41%13.79%21.42%27.05%27.09%
FCF Margin
-114.94%-121.90%278.37%18.55%64.94%-212.20%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
0.0700.0600.0560.142-0.100
Dividend Per Share Growth
12.78%7.14%-60.56%---16.67%
Dividend Yield
1.74%1.30%1.34%4.96%-3.23%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
8.2327.5586.1040.6337.1539.28
Forward PE
-8.658.658.658.848.84
P/FCF Ratio
--4.2646.9315.47-
PS Ratio
5.296.4511.878.7110.0510.64