Guotai Junan Securities Co., Ltd.
SSE:601211.SS
19.3 (CNY) • At close July 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,098.066 | 35,128.638 | 34,719.681 | 42,249.814 | 35,022.748 | 29,766.892 | 22,590.512 | 23,788.869 | 25,721.687 | 37,579.359 | 17,881.205 | 8,994.221 | 7,787.743 | 7,430.63 | 8,740.738 | 12,340.355 | 12,414.022 | 14,227.902 | 4,165.778 | 1,131.522 | 2,073.035 | 1,220.208 | 1,531.297 |
| Cost of Revenue
| 0 | -652.965 | 6,593.165 | 6,651.497 | 5,052.693 | 4,085.648 | 3,094.934 | 3,196.371 | 4,033.421 | 6,994.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 43,098.066 | 35,781.603 | 28,126.516 | 35,598.316 | 29,970.055 | 25,681.245 | 19,495.578 | 20,592.498 | 21,688.266 | 30,584.512 | 17,881.205 | 8,994.221 | 7,787.743 | 7,430.63 | 8,740.738 | 12,340.355 | 12,414.022 | 14,227.902 | 4,165.778 | 1,131.522 | 2,073.035 | 1,220.208 | 1,531.297 |
| Gross Profit Ratio
| 1 | 1.019 | 0.81 | 0.843 | 0.856 | 0.863 | 0.863 | 0.866 | 0.843 | 0.814 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,718.886 | 4,772.97 | 3,145.626 | 3,176.125 | 3,137.735 | 523.372 | 935.07 | 830.475 | 666.393 | 12,822.053 | 7,427.923 | 312.689 | 4,226.812 | 3,587.76 | 2,912.536 | 3,779.291 | 3,606.177 | 3,417.841 | 1,225.72 | 1,224.354 | 1,381.262 | 1,116.86 | 1,196.627 |
| Selling & Marketing Expenses
| 484.611 | 327.771 | 170.412 | 146.235 | 166.632 | 146.558 | 155.145 | 182.689 | 115.293 | 0 | 0 | 51.578 | 0 | 0 | 0 | 0 | 0 | 0 | 1,225.72 | 1,224.354 | 1,381.262 | 1,116.86 | 1,196.627 |
| SG&A
| 5,203.498 | 5,100.741 | 3,316.038 | 3,322.36 | 3,304.368 | 669.93 | 1,090.215 | 1,013.163 | 781.686 | 12,822.053 | 7,427.923 | 364.267 | 4,226.812 | 3,587.76 | 2,912.536 | 3,779.291 | 3,606.177 | 3,417.841 | 1,225.72 | 1,224.354 | 1,381.262 | 1,116.86 | 1,196.627 |
| Other Expenses
| 21,242.692 | 22,540.575 | 7,988.919 | 8,856.062 | 5,560.85 | 4,825.859 | -19.9 | 202.12 | 704.555 | 321.254 | 296.984 | 199.754 | 243.644 | 261.99 | 119.125 | 554.035 | 15.422 | 257.603 | -235.257 | 687.466 | -78.873 | 235.342 | 414.848 |
| Operating Expenses
| 26,446.189 | 22,951.118 | 21,628.556 | 23,195.58 | 18,936.927 | 16,419.475 | 12,452.938 | 9,606.996 | 10,484.493 | 15,096.9 | 8,293.289 | 5,071.14 | 4,610.797 | 3,950.048 | 3,653.316 | 4,484.736 | 4,260.021 | 4,032.472 | 1,588.574 | 1,407.042 | 1,555.2 | 1,276.718 | 1,341.688 |
| Operating Income
| 16,651.876 | 12,177.52 | 24,848.052 | 18,823.219 | 14,256.974 | 11,030.301 | 15,916.306 | 19,766.054 | 13,261.977 | 21,056.599 | 9,062.917 | 5,931.118 | 3,962.235 | 4,172.234 | 5,479.566 | 8,695.11 | 8,102.562 | 10,484.435 | 2,251.275 | 270.19 | 275.124 | 234.502 | 261.34 |
| Operating Income Ratio
| 0.386 | 0.347 | 0.716 | 0.446 | 0.407 | 0.371 | 0.705 | 0.831 | 0.516 | 0.56 | 0.507 | 0.659 | 0.509 | 0.561 | 0.627 | 0.705 | 0.653 | 0.737 | 0.54 | 0.239 | 0.133 | 0.192 | 0.171 |
| Total Other Income Expenses Net
| 10.365 | -29.621 | -143.071 | -167.534 | -7,444.189 | 403.101 | -19.9 | 202.12 | 704.555 | 321.254 | 296.984 | 199.754 | 161.113 | -504.399 | -271.512 | -328.235 | -0.883 | 14.52 | 2,088.321 | 311.82 | -436.377 | 107.638 | -351.912 |
| Income Before Tax
| 16,662.241 | 12,147.898 | 14,139.972 | 19,112.281 | 14,871.944 | 11,444.619 | 9,268.343 | 13,661.307 | 14,773.524 | 22,051.117 | 9,476.601 | 3,926.252 | 3,348.867 | 3,667.835 | 5,208.054 | 8,366.875 | 8,101.679 | 10,498.955 | 1,925.8 | 36.3 | 81.459 | 51.128 | 27.306 |
| Income Before Tax Ratio
| 0.387 | 0.346 | 0.407 | 0.452 | 0.425 | 0.384 | 0.41 | 0.574 | 0.574 | 0.587 | 0.53 | 0.437 | 0.43 | 0.494 | 0.596 | 0.678 | 0.653 | 0.738 | 0.462 | 0.032 | 0.039 | 0.042 | 0.018 |
| Income Tax Expense
| 3,113.481 | 2,262.481 | 2,518.802 | 3,809.739 | 3,134.874 | 2,393.263 | 2,198.304 | 3,178.399 | 3,420.561 | 5,356.308 | 2,305.005 | 897.936 | 786.381 | 873.904 | 1,140.24 | 2,055.356 | 1,900.705 | 3,106.858 | 418.347 | 18.058 | 22.388 | 0 | 3.145 |
| Net Income
| 13,024.085 | 9,374.144 | 11,508.785 | 15,013.48 | 11,122.099 | 8,637.037 | 6,708.117 | 9,881.545 | 9,841.417 | 15,700.291 | 6,757.912 | 2,878.969 | 2,489.965 | 2,708.796 | 4,031.244 | 6,301.516 | 6,201.858 | 7,377.577 | 1,507.453 | 11.093 | 51.599 | 51.128 | 24.162 |
| Net Income Ratio
| 0.302 | 0.267 | 0.331 | 0.355 | 0.318 | 0.29 | 0.297 | 0.415 | 0.383 | 0.418 | 0.378 | 0.32 | 0.32 | 0.365 | 0.461 | 0.511 | 0.5 | 0.519 | 0.362 | 0.01 | 0.025 | 0.042 | 0.016 |
| EPS
| 1.39 | 1.06 | 1.24 | 1.65 | 1.2 | 0.9 | 0.7 | 1.11 | 1.21 | 2.21 | 1.11 | 0.47 | 0.41 | 0.58 | 0.7 | 1.09 | 1.07 | 1.27 | 0.26 | 0.002 | 0.009 | 0.009 | 0.004 |
| EPS Diluted
| 1.39 | 1.04 | 1.23 | 1.62 | 1.19 | 0.9 | 0.7 | 1.1 | 1.21 | 2.21 | 1.11 | 0.47 | 0.41 | 0.58 | 0.7 | 1.09 | 1.07 | 1.27 | 0.26 | 0.002 | 0.009 | 0.009 | 0.004 |
| EBITDA
| 115.499 | 23,140.514 | 21,458.639 | 26,442.761 | 0 | 12,196.338 | 15,125.338 | 20,361.252 | 0 | 30,367.73 | 12,626.191 | 5,265.789 | 3,735.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275.124 | 234.502 | 0 |
| EBITDA Ratio
| 0.003 | 0.659 | 0.618 | 0.626 | 0 | 0.41 | 0.67 | 0.856 | 0 | 0.808 | 0.706 | 0.585 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.133 | 0.192 | 0 |