Guolian Minsheng Securities Co., Ltd. (HKG:1456)
Hong Kong · Delayed Price · Currency is HKD 3.890
+0.015 (0.39%)
Sep 10, 2026, 4:08 PM HKT
HKG:1456 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 2,793 | 1,920 | 1,222 | 1,330 | 1,209 | 1,158 |
Total Interest Expense | 1,783 | 1,741 | 1,321 | 1,249 | 1,088 | 941.88 |
Net Interest Income | 1,009 | 179.46 | -99.95 | 81.45 | 120.68 | 215.75 |
Brokerage Commission | 4,938 | 4,938 | 2,004 | 1,805 | 1,560 | 1,676 |
Gain on Sale of Investments (Rev) | 2,641 | 3,458 | 976.21 | 1,243 | 1,159 | 1,394 |
Revenue Before Loan Losses | 9,132 | 8,575 | 2,880 | 3,130 | 2,839 | 3,286 |
Provision for Loan Losses | -5.01 | -5.01 | -1.89 | -3.22 | 2.38 | 5.26 |
| 9,137 | 8,580 | 2,882 | 3,133 | 2,837 | 3,281 | |
Revenue Growth | 57.60% | 197.70% | -8.02% | 10.45% | -13.52% | 56.94% |
Salaries & Employee Benefits | 3,607 | 3,607 | 1,422 | 1,377 | 1,105 | 1,255 |
Cost of Services Provided | 1,249 | 1,003 | 222.87 | 253.99 | 265.33 | 333.01 |
Other Operating Expenses | 1,091 | 1,095 | 591.73 | 501.1 | 361.5 | 355.15 |
Total Operating Expenses | 6,468 | 6,157 | 2,542 | 2,403 | 1,924 | 2,117 |
Operating Income | 2,669 | 2,423 | 339.68 | 730.07 | 912.69 | 1,163 |
Currency Exchange Gains | 1.15 | -3.32 | -1.65 | 0.64 | 1.55 | -0.98 |
Other Non-Operating Income (Expenses) | 54.72 | 49.28 | 22.69 | 103.84 | 50.12 | 0.42 |
EBT Excluding Unusual Items | 2,725 | 2,469 | 362.31 | 813.51 | 958.25 | 1,165 |
Gain (Loss) on Sale of Investments | 1 | 1 | 10.5 | 11.9 | 7.19 | 8.33 |
Pretax Income | 2,736 | 2,470 | 372.81 | 825.42 | 965.43 | 1,173 |
Income Tax Expense | 421.49 | 439.35 | -33.43 | 150.87 | 198.15 | 284.73 |
Earnings From Continuing Ops. | 2,315 | 2,031 | 406.23 | 674.55 | 767.29 | 888.64 |
Minority Interest in Earnings | -17.59 | -21.81 | -8.82 | -3.23 | - | - |
Net Income | 2,297 | 2,009 | 397.42 | 671.32 | 767.29 | 888.64 |
Net Income to Common | 2,297 | 2,009 | 397.42 | 671.32 | 767.29 | 888.64 |
Net Income Growth | 59.87% | 405.49% | -40.80% | -12.51% | -13.66% | 51.16% |
Shares Outstanding (Basic) | 5,632 | 5,619 | 2,832 | 2,832 | 2,832 | 2,492 |
Shares Outstanding (Diluted) | 5,632 | 5,619 | 2,832 | 2,832 | 2,832 | 2,492 |
Shares Change | 34.49% | 98.44% | - | - | 13.66% | 18.61% |
EPS (Basic) | 0.41 | 0.36 | 0.14 | 0.24 | 0.27 | 0.36 |
EPS (Diluted) | 0.41 | 0.36 | 0.14 | 0.24 | 0.27 | 0.36 |
EPS Growth | 18.95% | 155.35% | -40.95% | -12.20% | -24.30% | 27.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -10,502 | -10,459 | 8,023 | 581.25 | 1,842 | -6,961 |
Free Cash Flow Per Share | -1.86 | -1.86 | 2.83 | 0.20 | 0.65 | -2.79 |
Dividend Per Share | 0.060 | 0.060 | 0.056 | 0.142 | - | 0.100 |
Dividend Growth | 7.14% | 7.14% | -60.56% | - | - | -16.67% |
Operating Margin | 29.21% | 28.24% | 11.79% | 23.30% | 32.17% | 35.46% |
Profit Margin | 25.14% | 23.41% | 13.79% | 21.42% | 27.05% | 27.09% |
Free Cash Flow Margin | -114.94% | -121.90% | 278.37% | 18.55% | 64.94% | -212.20% |
Effective Tax Rate | 15.40% | 17.79% | - | 18.28% | 20.52% | 24.27% |
Revenue as Reported | 10,884 | 10,326 | 4,215 | 4,386 | 3,930 | 4,231 |