Guosen Securities Co., Ltd. (SHE:002736)
China flag China · Delayed Price · Currency is CNY
10.65
-0.03 (-0.28%)
Apr 24, 2025, 2:45 PM CST

Guosen Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
15,93912,87514,34514,95711,880
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Total Interest Expense
6,2625,8005,2435,1103,838
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Net Interest Income
9,6777,0759,1029,8478,042
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Gain on Sale of Investments (Rev)
1,3971,289-2,9711,74067.09
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Other Revenue
9,0438,9559,69412,20510,656
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Revenue Before Loan Losses
20,11617,31915,82523,79218,765
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Provision for Loan Losses
28.237.5-42.15-46.73134.7
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Revenue
20,08817,31215,86723,83918,630
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Revenue Growth (YoY)
16.04%9.10%-33.44%27.96%32.51%
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Cost of Services Provided
9,1687,5237,3179,7327,370
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Other Operating Expenses
1,5582,5862,2122,3131,785
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Total Operating Expenses
10,72810,3429,58312,3729,428
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Operating Income
9,3606,9706,28511,4679,202
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Currency Exchange Gains
-4.86-38.473.43-0.64-5.99
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Other Non-Operating Income (Expenses)
31.5330.2337.847.82-1.19
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EBT Excluding Unusual Items
9,3876,9626,32611,4749,195
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Asset Writedown
0.060.060.04--
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Gain (Loss) on Sale of Investments
-334.61-120.83-238.02801.59-587.23
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Other Unusual Items
10.0612.72131.98359.19-264.08
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Pretax Income
9,0706,8556,22212,6348,344
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Income Tax Expense
853.03427.86137.582,5171,725
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Earnings From Continuing Ops.
8,2176,4276,08510,1176,618
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Minority Interest in Earnings
--3.4-2.3-2.55
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Net Income
8,2176,4276,08810,1156,616
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Preferred Dividends & Other Adjustments
1,277----
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Net Income to Common
6,9406,4276,08810,1156,616
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Net Income Growth
27.84%5.57%-39.81%52.89%34.73%
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Shares Outstanding (Basic)
9,61211,90211,70810,4289,189
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Shares Outstanding (Diluted)
9,61211,90211,70810,4289,189
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Shares Change (YoY)
-19.24%1.66%12.28%13.48%4.79%
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EPS (Basic)
0.720.540.520.970.72
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EPS (Diluted)
0.720.540.520.970.72
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EPS Growth
33.33%3.85%-46.39%34.72%28.57%
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Free Cash Flow
33,420-48,271-7,937-7,319-4,212
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Free Cash Flow Per Share
3.48-4.06-0.68-0.70-0.46
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Dividend Per Share
0.3500.2700.2700.5000.230
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Dividend Growth
29.63%--46.00%117.39%15.00%
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Operating Margin
46.59%40.26%39.61%48.10%49.39%
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Profit Margin
34.55%37.13%38.37%42.43%35.51%
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Free Cash Flow Margin
166.37%-278.84%-50.02%-30.70%-22.61%
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Effective Tax Rate
9.40%6.24%2.21%19.93%20.68%
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Revenue as Reported
20,16717,31715,87623,81818,784
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.