See more : F&G Annuities & Life, Inc. 7.95 (FGN) Income Statement Analysis – Financial Results
Complete financial analysis of Guotai Junan Securities Co., Ltd. (GUOSF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guotai Junan Securities Co., Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Guotai Junan Securities Co., Ltd. (GUOSF)
About Guotai Junan Securities Co., Ltd.
Guotai Junan Securities Co., Ltd. provides various financial services for individuals and institutional clients in Mainland China, Hong Kong, and internationally. It operates through Wealth Management Business, Investment Banking Business, Institutional and Trading Business, Investment Management Business, and International Business segments. The company offers securities and futures brokerage, financial products, investment advisory, margin financing and securities lending, securities repurchase, and stock pledging and other services; listing sponsorship, equity underwriting, debt underwriting, structured debt financing, M&A financial advisory, and diversified corporate solutions to corporate and governmental clients; institutional brokerage, trading, investment and equity investment, seat leasing, custody and outsourcing, QFII, and other services; and investment transactions in stocks, fixed income, foreign exchange, and commodities and their derivative financial instruments, as well as integrated financial solutions for clients' investment, financing, and risk management. It also provides asset management and fund management services; and brokerage, corporate finance, asset management, and loans and financing services, as well as financial products, and market making and investment services. In addition, the company offers real estate and property management, warehouse service, corporate management consulting, venture capital investment and management, investment management, industrial investment, and investment consulting services. The company was founded in 1992 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.13B | 34.72B | 42.25B | 35.02B | 29.77B | 22.59B | 23.79B | 25.72B | 37.58B | 17.88B | 8.99B | 7.79B | 7.43B | 8.74B | 12.34B | 12.41B | 14.23B | 4.17B | 1.13B | 2.07B | 1.22B | 1.53B |
| Cost of Revenue | -652.96M | 6.59B | 6.65B | 5.05B | 4.09B | 3.09B | 3.20B | 4.03B | 6.99B | 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 | 35.78B | 28.13B | 35.60B | 29.97B | 25.68B | 19.50B | 20.59B | 21.69B | 30.58B | 17.88B | 8.99B | 7.79B | 7.43B | 8.74B | 12.34B | 12.41B | 14.23B | 4.17B | 1.13B | 2.07B | 1.22B | 1.53B |
| Gross Profit Ratio | 101.86% | 81.01% | 84.26% | 85.57% | 86.27% | 86.30% | 86.56% | 84.32% | 81.39% | 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 | 0.36 | 0.41 | 0.37 | 0.28 | 0.30 | 0.42 | 0.46 | 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 | 15.72B | 13.64B | 14.34B | 13.38B | 11.59B | 10.24B | 9.26B | 9.75B | 12.82B | 7.43B | 4.53B | 4.23B | 3.59B | 2.91B | 3.78B | 3.61B | 3.42B | 1.23B | 1.22B | 1.38B | 1.12B | 1.20B |
| Selling & Marketing | 327.77M | 170.41M | 146.23M | 166.63M | 146.56M | 155.15M | 182.69M | 115.29M | 69.29M | 59.40M | 51.58M | 49.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23B | 1.22B | 1.38B | 1.12B | 1.20B |
| SG&A | 410.54M | 13.64B | 14.34B | 13.38B | 11.59B | 10.24B | 9.26B | 9.75B | 12.82B | 7.43B | 4.53B | 4.23B | 3.59B | 2.91B | 3.78B | 3.61B | 3.42B | 1.23B | 1.22B | 1.38B | 1.12B | 1.20B |
| Other Expenses | 22.54B | 7.99B | 8.86B | 5.56B | 4.83B | -19.90M | 202.12M | 704.55M | 321.25M | 296.98M | 199.75M | 243.64M | 261.99M | 119.13M | 554.04M | 15.42M | 257.60M | -235.26M | 687.47M | -78.87M | 235.34M | 414.85M |
| Operating Expenses | 35.76B | 21.63B | 23.20B | 18.94B | 16.42B | 12.45B | 9.61B | 10.48B | 15.10B | 8.29B | 5.07B | 4.61B | 3.95B | 3.65B | 4.48B | 4.26B | 4.03B | 1.59B | 1.41B | 1.56B | 1.28B | 1.34B |
| Cost & Expenses | 22.95B | 21.63B | 23.20B | 18.94B | 16.42B | 12.45B | 9.61B | 10.48B | 15.10B | 8.29B | 5.07B | 4.61B | 3.95B | 3.65B | 4.48B | 4.26B | 4.03B | 1.59B | 1.41B | 1.56B | 1.28B | 1.34B |
| Interest Income | 15.64B | 15.59B | 15.75B | 14.50B | 12.63B | 12.84B | 5.71B | 4.55B | 5.43B | 2.15B | 1.45B | 1.40B | 1.52B | 1.34B | 1.23B | 884.23M | 515.67M | 810.41 | 45.58M | 47.32M | 15.92K | 3.55M |
| Interest Expense | 12.83B | 10.82B | 10.16B | 8.80B | 7.40B | 7.01B | 6.71B | 0.00 | 0.00 | 0.00 | 2.15B | 685.89M | 589.53M | 308.08M | 338.24M | 0.00 | 0.00 | 325.47M | 241.04M | 201.14M | 183.37M | 234.03M |
| Depreciation & Amortization | 1.40B | 16.60B | 20.20B | 17.31B | 28.57B | 16.32B | 12.14B | 14.14B | 309.66M | 228.93M | 180.27M | 195.09M | 173.39M | 159.76M | 135.82M | 119.74M | 82.58M | 108.94M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 23.06B | 21.46B | 26.44B | 0.00 | 12.20B | 15.13B | 20.36B | 0.00 | 30.37B | 12.63B | 5.27B | 3.74B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 275.12M | 234.50M | 0.00 |
| EBITDA Ratio | 65.63% | 75.05% | 47.24% | 44.12% | 40.94% | 72.54% | 84.68% | 52.91% | 56.86% | 51.96% | 67.95% | 53.38% | 58.48% | 64.52% | 71.56% | 66.23% | 74.27% | 56.66% | 23.88% | 13.27% | 19.22% | 17.07% |
| Operating Income | 12.18B | 24.85B | 18.82B | 14.26B | 11.03B | 15.92B | 19.77B | 13.26B | 21.06B | 9.06B | 5.93B | 3.96B | 4.17B | 5.48B | 8.70B | 8.10B | 10.48B | 2.25B | 270.19M | 275.12M | 234.50M | 261.34M |
| Operating Income Ratio | 34.67% | 71.57% | 44.55% | 40.71% | 37.06% | 70.46% | 83.09% | 51.56% | 56.03% | 50.68% | 65.94% | 50.88% | 56.15% | 62.69% | 70.46% | 65.27% | 73.69% | 54.04% | 23.88% | 13.27% | 19.22% | 17.07% |
| Total Other Income/Expenses | -29.62M | -143.07M | -167.53M | -7.44B | 403.10M | -19.90M | 202.12M | 704.55M | 321.25M | 296.98M | 199.75M | 161.11M | -504.40M | -271.51M | -328.24M | -882.84K | 14.52M | 2.09B | 311.82M | -436.38M | 107.64M | -351.91M |
| Income Before Tax | 12.15B | 14.14B | 19.11B | 14.87B | 11.44B | 9.27B | 13.66B | 14.77B | 22.05B | 9.48B | 3.93B | 3.35B | 3.67B | 5.21B | 8.37B | 8.10B | 10.50B | 1.93B | 36.30M | 81.46M | 51.13M | 27.31M |
| Income Before Tax Ratio | 34.58% | 40.73% | 45.24% | 42.46% | 38.45% | 41.03% | 57.43% | 57.44% | 58.68% | 53.00% | 43.65% | 43.00% | 49.36% | 59.58% | 67.80% | 65.26% | 73.79% | 46.23% | 3.21% | 3.93% | 4.19% | 1.78% |
| Income Tax Expense | 2.26B | 2.52B | 3.81B | 3.13B | 2.39B | 2.20B | 3.18B | 3.42B | 5.36B | 2.31B | 897.94M | 786.38M | 873.90M | 1.14B | 2.06B | 1.90B | 3.11B | 418.35M | 18.06M | 22.39M | 0.00 | 3.14M |
| Net Income | 9.37B | 11.51B | 15.01B | 11.12B | 8.64B | 6.71B | 9.88B | 9.84B | 15.70B | 6.76B | 2.88B | 2.49B | 2.71B | 4.03B | 6.30B | 6.20B | 7.38B | 1.51B | 11.09M | 51.60M | 51.13M | 24.16M |
| Net Income Ratio | 26.69% | 33.15% | 35.54% | 31.76% | 29.02% | 29.69% | 41.54% | 38.26% | 41.78% | 37.79% | 32.01% | 31.97% | 36.45% | 46.12% | 51.06% | 49.96% | 51.85% | 36.19% | 0.98% | 2.49% | 4.19% | 1.58% |
| EPS | 0.90 | 1.24 | 1.65 | 1.20 | 0.90 | 0.70 | 1.11 | 1.21 | 2.21 | 1.11 | 0.47 | 0.41 | 0.58 | 0.70 | 1.09 | 1.07 | 1.27 | 0.26 | 0.00 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.96 | 1.23 | 1.62 | 1.19 | 0.90 | 0.70 | 1.10 | 1.21 | 2.21 | 1.11 | 0.47 | 0.41 | 0.58 | 0.70 | 1.09 | 1.07 | 1.27 | 0.26 | 0.00 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 9.65B | 9.28B | 9.10B | 9.27B | 9.60B | 9.58B | 8.90B | 8.13B | 6.89B | 6.09B | 6.13B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B |
| Weighted Avg Shares Out (Dil) | 9.05B | 9.36B | 9.27B | 9.35B | 9.60B | 9.58B | 8.98B | 8.13B | 7.10B | 6.09B | 6.13B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B | 5.79B |
Source: https://incomestatements.info
Category: Stock Reports