Guotai Junan International Holdings Limited (HKG:1788)
Hong Kong · Delayed Price · Currency is HKD 2.895
+0.030 (1.05%)
Aug 21, 2026, 2:55 PM HKT
HKG:1788 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 2,705 | 2,390 | 2,314 | 1,821 | 1,897 | 2,281 |
Total Interest Expense | 2,743 | 2,246 | 2,250 | 1,337 | 501.05 | 563.07 |
Net Interest Income | -38.38 | 143.94 | 64.49 | 483.97 | 1,396 | 1,717 |
Brokerage Commission | 974.99 | 801.4 | 512.3 | 436.78 | 481.27 | 805.98 |
Trading & Principal Transactions | 2,711 | 2,313 | 1,236 | 717.64 | -447.91 | 59.8 |
Asset Management Fee | 50.45 | 47.54 | 21.72 | - | 25.57 | 106.02 |
Underwriting & Investment Banking Fee | 813.1 | 660.62 | 303.06 | 186.97 | 279.91 | 597.75 |
Other Revenue | -4.95 | -0.29 | 40.11 | 67.95 | 92.08 | 121.61 |
Revenue Before Loan Losses | 4,506 | 3,966 | 2,178 | 1,893 | 1,827 | 3,409 |
Provision for Loan Losses | 46.92 | 5.06 | 12.2 | 23.98 | 162.69 | 198.3 |
| 4,459 | 3,961 | 2,165 | 1,869 | 1,664 | 3,210 | |
Revenue Growth | 62.99% | 82.95% | 15.83% | 12.35% | -48.17% | -14.59% |
Salaries & Employee Benefits | 1,051 | 1,005 | 794.8 | 781.34 | 721.5 | 803.43 |
Cost of Services Provided | 243.75 | 242.58 | 167.54 | 122.54 | 134.12 | 224.6 |
Other Operating Expenses | 1,093 | 767.25 | 559.66 | 494.95 | 536.61 | 581.91 |
Total Operating Expenses | 2,490 | 2,106 | 1,610 | 1,521 | 1,478 | 1,706 |
Operating Income | 1,969 | 1,856 | 554.93 | 348.11 | 185.42 | 1,504 |
Other Non-Operating Income (Expenses) | -73.13 | -130.63 | -180.6 | -158.22 | -175.61 | -211.79 |
EBT Excluding Unusual Items | 1,896 | 1,725 | 374.33 | 189.89 | 9.81 | 1,292 |
Gain (Loss) on Sale of Investments | -9.9 | -2.1 | -7.7 | 1.52 | 16.85 | -4.84 |
Pretax Income | 1,886 | 1,723 | 366.63 | 191.42 | 26.66 | 1,288 |
Income Tax Expense | 413.64 | 376.1 | 15.93 | -14.69 | -56.39 | 184.37 |
Earnings From Continuing Ops. | 1,472 | 1,347 | 350.7 | 206.11 | 83.04 | 1,103 |
Minority Interest in Earnings | -2.21 | -1.37 | -2.91 | -4.84 | -2.66 | -8.53 |
Net Income | 1,470 | 1,345 | 347.78 | 201.26 | 80.38 | 1,095 |
Net Income to Common | 1,470 | 1,345 | 347.78 | 201.26 | 80.38 | 1,095 |
Net Income Growth | 109.14% | 286.84% | 72.80% | 150.38% | -92.66% | -29.94% |
Shares Outstanding (Basic) | 9,529 | 9,529 | 9,548 | 9,554 | 9,554 | 9,605 |
Shares Outstanding (Diluted) | 9,532 | 9,531 | 9,548 | 9,554 | 9,554 | 9,610 |
Shares Change | -0.04% | -0.18% | -0.06% | - | -0.58% | 3.50% |
EPS (Basic) | 0.15 | 0.14 | 0.04 | 0.02 | 0.01 | 0.11 |
EPS (Diluted) | 0.15 | 0.14 | 0.04 | 0.02 | 0.01 | 0.11 |
EPS Growth | 110.32% | 291.67% | 71.43% | 162.50% | -92.98% | -32.16% |
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 | - | -8,312 | 1,735 | -4,939 | 1,624 | 5,836 |
Free Cash Flow Per Share | - | -0.87 | 0.18 | -0.52 | 0.17 | 0.61 |
Dividend Per Share | 0.020 | 0.070 | 0.032 | 0.020 | 0.010 | 0.060 |
Dividend Growth | -71.43% | 118.75% | 60.00% | 100.00% | -83.33% | -29.41% |
Operating Margin | 44.16% | 46.84% | 25.63% | 18.62% | 11.14% | 46.86% |
Profit Margin | 32.97% | 33.96% | 16.06% | 10.77% | 4.83% | 34.10% |
Free Cash Flow Margin | - | -209.83% | 80.14% | -264.22% | 97.60% | 181.79% |
Effective Tax Rate | 21.93% | 21.83% | 4.35% | - | - | 14.32% |
Revenue as Reported | 7,249 | 6,212 | 4,427 | 3,230 | 2,328 | 3,972 |