See more : Oxford Metrics plc (OMG.L) Income Statement Analysis – Financial Results
Complete financial analysis of Guoyuan Securities Company Limited (000728.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guoyuan Securities Company Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Guoyuan Securities Company Limited (000728.SZ)
About Guoyuan Securities Company Limited
Guoyuan Securities Company Limited operates as a securities brokerage company in China. The company offers retail brokerage, investment banking and management, credit, asset management, Internet financial, research consulting, integrated private equity, futures, private equity investment, and public fund management services. Guoyuan Securities Company Limited was founded in 2001 and is based in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.34B | 4.90B | 5.97B | 4.35B | 3.06B | 2.46B | 3.41B | 3.31B | 5.70B | 3.42B | 1.94B | 1.47B | 1.68B | 2.11B | 2.07B | 1.09B | 3.93B | 1.01B | 1.09B | 1.34B | 1.04B | 816.99M | 753.40M | 1.14B | 895.17M | 640.11M | 690.51M | 666.60M | 647.27M | 519.64M |
| Cost of Revenue | 1.04B | 967.70M | 1.07B | 1.12B | 805.91M | 634.98M | 747.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 5.30B | 3.93B | 4.90B | 3.23B | 2.25B | 1.82B | 2.66B | 3.31B | 5.70B | 3.42B | 1.94B | 1.47B | 1.68B | 2.11B | 2.07B | 1.09B | 3.93B | 1.01B | 1.09B | 1.34B | 1.04B | 816.99M | 753.40M | 1.14B | 895.17M | 640.11M | 690.51M | 666.60M | 647.27M | 519.64M |
| Gross Profit Ratio | 83.58% | 80.26% | 82.07% | 74.29% | 73.64% | 74.16% | 78.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.23 | 0.28 | 0.24 | 0.21 | 0.18 | 0.26 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 390.03M | 2.25B | 2.41B | 2.04B | 1.67B | 1.47B | 1.78B | 1.48B | 1.80B | 1.38B | 1.08B | 957.98M | 986.94M | 929.55M | 741.96M | 556.48M | 758.49M | 72.90M | 72.63M | 66.91M | 61.76M | 40.97M | 81.50M | 68.81M | 45.15M | 31.67M | 53.35M | 62.02M | 63.78M | 38.96M |
| Selling & Marketing | 36.12M | 34.51M | 28.16M | 28.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.93M | 26.15M | 21.01M | 5.16M | 1.14M | 1.51M | 3.45M | 1.81M | 2.71M | 1.63M | 1.01M | 996.00K | 699.00K |
| SG&A | 2.45B | 2.25B | 2.41B | 2.04B | 1.67B | 1.47B | 1.78B | 1.48B | 1.80B | 1.38B | 1.08B | 957.98M | 986.94M | 929.55M | 741.96M | 556.48M | 758.49M | 95.83M | 98.78M | 87.92M | 66.92M | 42.11M | 83.01M | 72.26M | 46.96M | 34.37M | 54.98M | 63.04M | 64.78M | 39.66M |
| Other Expenses | 1.69B | 1.11B | 768.87M | 246.87M | 56.11M | 65.86M | 5.12M | 3.79M | 11.52M | 1.58M | 10.14M | -2.45M | 6.53M | 8.88M | 1.69M | -6.07M | 118.12M | -7.66M | -1.39B | -1.32B | -1.06B | -855.87M | -1.00B | -1.13B | -935.93M | -666.75M | -637.67M | -615.25M | -545.66M | -437.84M |
| Operating Expenses | 4.14B | 3.36B | 3.18B | 2.28B | 1.73B | 1.54B | 1.83B | 1.58B | 2.12B | 1.55B | 1.15B | 1.02B | 1.06B | 1.04B | 853.56M | 644.27M | 923.21M | 390.42M | -1.30B | -1.24B | -995.27M | -813.76M | -920.62M | -1.05B | -888.97M | -632.38M | -582.69M | -552.21M | -480.88M | -398.18M |
| Cost & Expenses | 4.14B | 3.36B | 3.18B | 2.28B | 1.73B | 1.54B | 1.83B | 1.58B | 2.12B | 1.55B | 1.15B | 1.02B | 1.06B | 1.04B | 853.56M | 644.27M | 923.21M | 390.42M | -1.30B | -1.24B | -995.27M | -813.76M | -920.62M | -1.05B | -888.97M | -632.38M | -582.69M | -552.21M | -480.88M | -398.18M |
| Interest Income | 3.96B | 3.76B | 3.20B | 2.74B | 2.59B | 540.35M | 842.77M | 821.60M | 1.11B | 612.94M | 618.78M | 490.72M | 573.28M | 371.42M | 166.01M | 125.06M | 81.82M | 9.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.10B | 1.72B | 1.35B | 1.21B | 1.31B | 1.38B | 0.00 | 0.00 | 0.00 | 0.00 | 208.42M | 26.83M | 41.88M | 41.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 213.98M | 4.09B | 4.05B | 3.29B | 2.39B | 2.01B | 4.08B | 2.51B | 115.30M | 136.96M | 92.43M | 92.13M | 86.93M | 56.26M | 50.55M | 46.37M | 41.40M | 105.89M | 105.37M | 110.93M | 111.85M | 117.05M | 108.29M | 81.73M | 82.34M | 67.63M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3.91B | -0.76 | -0.63 | -0.24 | -0.51 | -0.13 | 1.66B | -0.49 | 4.89B | 1.99B | 845.13M | 568.46M | 724.43M | 1.13B | 1.25B | 495.35M | 3.03B | -0.66 | -0.05 | 1.34B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107.82M | 114.39M | 166.39M | 121.47M |
| EBITDA Ratio | 61.60% | 80.99% | 43.61% | 42.43% | 41.31% | 95.02% | 48.59% | 56.86% | 66.31% | 56.38% | 59.17% | 42.81% | 49.65% | 61.19% | 66.17% | 58.02% | 84.32% | 0.75% | -9.37% | 15.91% | 15.22% | 14.72% | -7.82% | 14.92% | 9.89% | 11.77% | 15.61% | 17.16% | 25.71% | 23.38% |
| Operating Income | 2.20B | 3.77B | 2.44B | 1.73B | 1.15B | 2.22B | 1.55B | 1.77B | 3.66B | 1.79B | 1.05B | 538.45M | 745.45M | 1.24B | 1.32B | 587.13M | 3.27B | -98.39M | -207.41M | 102.02M | 46.70M | 3.24M | -167.22M | 88.64M | 6.20M | 7.73M | 107.82M | 114.39M | 166.39M | 121.47M |
| Operating Income Ratio | 34.69% | 76.94% | 40.87% | 39.87% | 37.64% | 90.18% | 45.38% | 53.46% | 64.28% | 52.38% | 54.39% | 36.56% | 44.47% | 58.53% | 63.73% | 53.77% | 83.26% | -9.78% | -19.05% | 7.62% | 4.48% | 0.40% | -22.19% | 7.76% | 0.69% | 1.21% | 15.61% | 17.16% | 25.71% | 23.38% |
| Total Other Income/Expenses | -5.04M | 1.22M | 33.03K | -195.85M | 1.15B | 835.10M | 5.12M | 3.21M | 11.24M | -1.75M | -40.22M | -644.42K | -20.86M | 124.76M | 119.25M | 92.31M | 289.04M | -329.61M | -207.41M | -1.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.17B | -1.10B | -961.77M | -796.35M |
| Income Before Tax | 2.19B | 2.05B | 2.44B | 1.73B | 1.15B | 835.10M | 1.56B | 1.78B | 3.66B | 1.79B | 844.47M | 511.63M | 703.57M | 1.20B | 1.32B | 587.66M | 3.27B | -329.61M | -207.41M | 102.02M | 46.70M | 3.24M | -167.22M | 88.64M | 6.20M | 7.73M | 107.82M | 114.39M | 166.39M | 121.47M |
| Income Before Tax Ratio | 34.61% | 41.85% | 40.90% | 39.89% | 37.65% | 33.98% | 45.68% | 53.76% | 64.29% | 52.38% | 43.62% | 34.73% | 41.97% | 56.64% | 63.98% | 53.82% | 83.37% | -32.76% | -19.05% | 7.62% | 4.48% | 0.40% | -22.19% | 7.76% | 0.69% | 1.21% | 15.61% | 17.16% | 25.71% | 23.38% |
| Income Tax Expense | 326.25M | 317.18M | 530.32M | 363.46M | 236.53M | 164.58M | 343.51M | 364.19M | 880.34M | 421.56M | 180.34M | 104.92M | 140.86M | 271.32M | 280.63M | 66.28M | 989.60M | 231.23M | 0.05 | 131.52K | 0.00 | 0.00 | 0.00 | 13.30M | 263.69K | 3.00M | 14.90M | 16.50M | 20.00M | 20.00M |
| Net Income | 1.87B | 1.73B | 1.91B | 1.37B | 914.36M | 670.37M | 1.20B | 1.41B | 2.78B | 1.37B | 664.13M | 406.71M | 562.71M | 924.98M | 1.04B | 520.86M | 2.28B | -329.61M | -207.41M | 101.89M | 46.70M | 3.24M | -167.22M | 75.35M | 5.94M | 4.73M | 92.92M | 97.89M | 146.39M | 101.47M |
| Net Income Ratio | 29.45% | 35.36% | 31.99% | 31.51% | 29.90% | 27.28% | 35.30% | 42.46% | 48.84% | 40.07% | 34.31% | 27.61% | 33.57% | 43.76% | 50.16% | 47.70% | 58.06% | -32.76% | -19.05% | 7.61% | 4.48% | 0.40% | -22.19% | 6.60% | 0.66% | 0.74% | 13.46% | 14.69% | 22.62% | 19.53% |
| EPS | 0.43 | 0.40 | 0.44 | 0.39 | 0.24 | 0.18 | 0.36 | 0.43 | 0.84 | 0.41 | 0.20 | 0.12 | 0.17 | 0.28 | 0.41 | 0.21 | 0.97 | -0.15 | -0.10 | 0.15 | 0.07 | 0.00 | -0.08 | 0.09 | 0.01 | 0.02 | 0.14 | 0.05 | 0.07 | 0.05 |
| EPS Diluted | 0.43 | 0.40 | 0.44 | 0.39 | 0.24 | 0.18 | 0.36 | 0.43 | 0.84 | 0.41 | 0.20 | 0.12 | 0.17 | 0.28 | 0.41 | 0.21 | 0.97 | -0.15 | -0.10 | 0.15 | 0.07 | 0.00 | -0.08 | 0.09 | 0.01 | 0.02 | 0.14 | 0.05 | 0.07 | 0.05 |
| Weighted Avg Shares Out | 4.34B | 4.36B | 4.36B | 3.51B | 3.79B | 3.77B | 3.39B | 3.29B | 3.31B | 3.31B | 3.30B | 3.27B | 3.28B | 3.32B | 2.54B | 2.44B | 2.35B | 2.27B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B |
| Weighted Avg Shares Out (Dil) | 4.34B | 4.36B | 4.36B | 3.51B | 3.79B | 3.77B | 3.39B | 3.29B | 3.31B | 3.31B | 3.30B | 3.27B | 3.28B | 3.32B | 2.54B | 2.44B | 2.35B | 2.27B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B | 2.02B |
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Source: https://incomestatements.info
Category: Stock Reports