Guolian Securities Co., Ltd. (601456.SS) - Quarterly Income Statement

Home
601456.SS
Financials

11.26 (CNY) • At close July 18, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	1,565.006	882.729	692.977	1,223.511	-219.501	444.742	708.953	1,000.109	1,197.429	1,596.016	1,031.31	595.186	602.441	1,048.146	1,234.188	798.558	619.03	735.983	450.532	416.755	487.065	414.007	414.007	350.056	577.211	226.333	226.333	317.79	317.79	409.879	409.879	346.122	346.122	507.113	507.113	507.526	507.526	693.279	693.279	980.82	980.82	633.294	633.294	325.446	325.446
Cost of Revenue Numbers are in millions	0	0	329.197	410.823	413.341	387.669	335.919	352.598	367.247	318.923	326.714	330.489	303.713	298.02	314.296	255.086	248.102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,565.006	882.729	363.78	812.688	-632.842	57.073	373.034	647.511	830.181	1,277.092	704.596	264.697	298.728	750.127	919.892	543.473	370.928	735.983	450.532	416.755	487.065	414.007	414.007	350.056	577.211	226.333	226.333	317.79	317.79	409.879	409.879	346.122	346.122	507.113	507.113	507.526	507.526	693.279	693.279	980.82	980.82	633.294	633.294	325.446	325.446
Gross Profit Ratio Numbers are in millions	1	1	0.525	0.664	2.883	0.128	0.526	0.647	0.693	0.8	0.683	0.445	0.496	0.716	0.745	0.681	0.599	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	-420.576	470.004	0	1,577.105	0	396.237	0	1,201.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	43.699	0	0	-35.339	0	0	0	-19.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	23.124	1,443.609	807.342	-376.877	470.004	1,402.426	1,541.766	0	396.237	0	1,181.728	504.76	3.115	1,225.492	371.482	399.583	3.565	706.665	238.539	233.735	2.83	206.166	206.166	237.438	0	156.853	156.853	116.613	116.613	154.744	154.744	108.234	108.234	175.195	175.195	135.492	135.492	175.606	175.606	134.808	134.808	103.775	103.775	110.632	110.632
Other Expenses Numbers are in millions	1,045.227	-112.84	0	7.131	0.662	-116.987	7.517	-171.811	-558.592	34.961	6.931	21.754	0	0	0	0	-169.518	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,068.352	1,330.769	807.342	1,004.675	-251.744	781.279	788.546	171.811	558.592	-105.105	470.02	476.114	381.812	934.766	441.431	471.603	169.518	580.683	255.694	289.473	176.563	305.771	305.771	271.391	185.862	281.065	281.065	227.232	227.232	305.123	305.123	192.539	192.539	311.649	311.649	273.054	273.054	339.681	339.681	339.251	339.251	278.72	278.72	198.457	198.457
Operating Income Numbers are in millions	496.654	-448.04	1,171.122	352.086	-300.07	-59.914	472.218	475.7	271.59	3,839.456	687.542	286.451	245.769	308.918	365.427	294.932	201.41	151.843	213.475	108.082	307.216	93.402	93.402	79.67	389.806	-7.247	-7.247	117.559	117.559	156.89	156.89	153.29	153.29	192.472	192.472	248.935	248.935	310.4	310.4	627.412	627.412	354.375	354.375	118.942	118.942
Operating Income Ratio Numbers are in millions	0.317	-0.508	1.69	0.288	1.367	-0.135	0.666	0.476	0.227	2.406	0.667	0.481	0.408	0.295	0.296	0.369	0.325	0.206	0.474	0.259	0.631	0.226	0.226	0.228	0.675	-0.032	-0.032	0.37	0.37	0.383	0.383	0.443	0.443	0.38	0.38	0.49	0.49	0.448	0.448	0.64	0.64	0.56	0.56	0.365	0.365
Total Other Income Expenses Net Numbers are in millions	-8.901	368.461	-771.275	1.852	0.662	15.613	-339.922	5.344	6.325	962.345	-428.659	3.581	-0.174	-8.035	-508.298	3.381	1.415	3.456	-18.636	19.199	-2.875	14.834	14.834	-1.005	1.543	-47.485	-47.485	-27.001	-27.001	-150.38	-150.38	0.294	0.294	-136.455	-136.455	-137.562	-137.562	-164.075	-164.075	-204.443	-204.443	-174.945	-174.945	8.047	8.047
Income Before Tax Numbers are in millions	487.753	-79.578	399.847	352.322	-299.408	-44.301	132.296	480.534	277.914	160.898	258.883	290.032	250.311	300.883	364.767	298.314	207.146	155.3	194.838	127.282	310.502	108.236	108.236	78.665	391.349	-54.732	-54.732	90.558	90.558	104.756	104.756	153.583	153.583	195.464	195.464	234.472	234.472	353.598	353.598	641.569	641.569	354.575	354.575	126.988	126.988
Income Before Tax Ratio Numbers are in millions	0.312	-0.09	0.577	0.288	1.364	-0.1	0.187	0.48	0.232	0.101	0.251	0.487	0.415	0.287	0.296	0.374	0.335	0.211	0.432	0.305	0.637	0.261	0.261	0.225	0.678	-0.242	-0.242	0.285	0.285	0.256	0.256	0.444	0.444	0.385	0.385	0.462	0.462	0.51	0.51	0.654	0.654	0.56	0.56	0.39	0.39
Income Tax Expense Numbers are in millions	108.921	83.95	86.611	46.67	-82.76	-14.687	7.639	87.347	70.568	37.148	52.585	46.961	61.454	68.216	86.862	80.247	49.401	26.584	56.926	35.35	81.191	25.724	25.724	17.729	95.965	13.277	13.277	23.809	23.809	38.565	38.565	32.95	32.95	47.978	47.978	60.154	60.154	87.466	87.466	158.558	158.558	88.251	88.251	28.123	28.123
Net Income Numbers are in millions	376.144	1.567	308.143	306.462	-218.754	-55.461	126.467	392.967	207.346	123.75	206.298	248.38	188.857	231.738	277.904	221.686	157.311	128.716	137.912	91.931	229.312	82.512	82.512	60.936	295.384	-41.455	-41.455	66.749	66.749	61.781	61.781	118.966	118.966	137.873	137.873	167.161	167.161	257.379	257.379	478.34	478.34	261.551	261.551	95.926	95.926
Net Income Ratio Numbers are in millions	0.24	0.002	0.445	0.25	0.997	-0.125	0.178	0.393	0.173	0.078	0.2	0.417	0.313	0.221	0.225	0.278	0.254	0.175	0.306	0.221	0.471	0.199	0.199	0.174	0.512	-0.183	-0.183	0.21	0.21	0.151	0.151	0.344	0.344	0.272	0.272	0.329	0.329	0.371	0.371	0.488	0.488	0.413	0.413	0.295	0.295
EPS Numbers are in millions	0.08	0.001	0.11	0.11	-0.08	-0.02	0.045	0.14	0.073	0.044	0.076	0.088	0.067	0.082	0.12	0.093	0.066	0.053	0.062	0.049	0.12	0.04	0.04	0.032	0.155	-0.022	-0.022	0.035	0.035	0.033	0.033	0.063	0.063	0.072	0.072	0.088	0.088	0.14	0.14	0.32	0.32	0.17	0.17	0.064	0.064
EPS Diluted Numbers are in millions	0.13	0.001	0.11	0.11	-0.08	-0.02	0.045	0.14	0.073	0.044	0.076	0.088	0.067	0.082	0.12	0.093	0.066	0.053	0.063	0.049	0.12	0.043	0.043	0.032	0.16	-0.022	-0.022	0.035	0.035	0.033	0.033	0.063	0.063	0.072	0.072	0.088	0.088	0.14	0.14	0.32	0.32	0.17	0.17	0.064	0.064
EBITDA Numbers are in millions	0	0	1,171.122	428.479	37.54	16.009	131.151	535.044	330.933	182.51	306.181	332.705	292.023	352.958	409.467	337.704	244.181	3.456	-18.636	19.199	3.287	14.834	14.834	-1.005	1.543	69.48	69.48	-27.001	-27.001	-56.544	-56.544	-1.374	-1.374	-6.621	-6.621	-21.621	-21.621	34.446	34.446	9.486	9.486	-4.573	-4.573	5.108	5.108
EBITDA Ratio Numbers are in millions	0	0	1.69	0.35	-0.171	0.036	0.185	0.535	0.276	0.114	0.297	0.559	0.485	0.337	0.332	0.423	0.394	0.005	-0.041	0.046	0.007	0.036	0.036	-0.003	0.003	0.307	0.307	-0.085	-0.085	-0.138	-0.138	-0.004	-0.004	-0.013	-0.013	-0.043	-0.043	0.05	0.05	0.01	0.01	-0.007	-0.007	0.016	0.016

Guolian Securities Co., Ltd.

SSE:601456.SS Add to watchlist

SSE:601456.SS