6012
COM:GTJA
Guotai Junan Securities Co., Ltd.
- Stock
Last Close
19.12
25/11 07:00
Market Cap
109.67B
Beta: -
Volume Today
51.98M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.60B - | 4.63B - | 7.26B 56.75% | 7.43B 2.33% | 14.87B 100.22% | 6.73B 54.73% | 8.55B 26.92% | 8.06B 5.65% | 5.59B 30.63% | 6.30B 12.64% | 5.77B 8.50% | 5.59B 3.09% | 5.50B 1.51% | 5.51B 0.10% | 7.19B 30.58% | 6.25B 13.13% | 5.12B 18.08% | 5.32B 3.93% | 5.90B 10.99% | 6.65B 12.66% | 7.30B 9.74% | 6.46B 11.45% | 9.35B 44.66% | 6.14B 34.32% | 9.62B 56.71% | 9.88B 2.69% | 9.37B 5.15% | 10.85B 15.71% | 10.80B 0.39% | 9.84B 8.94% | 10.76B 9.39% | 8.04B 25.29% | 11.13B 38.42% | 6.85B 38.42% | 8.70B 26.93% | 9.21B 5.90% | 8.93B 3.08% | 8.61B 3.61% | 13.41B 55.80% | 5.20B 61.21% | 15.32B 194.51% | 11.85B 22.63% | ||
cost of revenue | 3.53B - | 3.32B 6.01% | 3.45B 4.04% | 3.03B 12.34% | ||||||||||||||||||||||||||||||||||||||||
gross profit | 2.60B - | 4.63B - | 7.26B 56.75% | 7.43B 2.33% | 14.87B 100.22% | 6.73B 54.73% | 8.55B 26.92% | 8.06B 5.65% | 5.59B 30.63% | 6.30B 12.64% | 5.77B 8.50% | 5.59B 3.09% | 5.50B 1.51% | 5.51B 0.10% | 7.19B 30.58% | 6.25B 13.13% | 5.12B 18.08% | 5.32B 3.93% | 5.90B 10.99% | 6.65B 12.66% | 7.30B 9.74% | 6.46B 11.45% | 9.35B 44.66% | 6.14B 34.32% | 9.62B 56.71% | 9.88B 2.69% | 9.37B 5.15% | 10.85B 15.71% | 10.80B 0.39% | 9.84B 8.94% | 10.76B 9.39% | 8.04B 25.29% | 11.13B 38.42% | 6.85B 38.42% | 8.70B 26.93% | 9.21B 5.90% | 8.93B 3.08% | 8.61B 3.61% | 9.88B 14.76% | 1.88B 80.95% | 11.86B 530.55% | 8.82B 25.62% | ||
selling and marketing expenses | 327.77M - | -95.22M - | ||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 1.15B - | 1.99B - | 2.78B 39.52% | 2.72B 2.06% | 4.38B 60.86% | 2.75B 37.22% | 2.96B 7.64% | 2.68B 9.42% | 2.44B 8.92% | 2.38B 2.41% | 2.24B 6.23% | 2.18B 2.53% | 2.50B 14.87% | 2.27B 9.30% | 2.31B 1.72% | 2.69B 16.66% | 2.25B 16.34% | 2.48B 10.03% | 2.81B 13.28% | 2.70B 3.82% | 2.88B 6.71% | 2.61B 9.47% | 3.40B 30.10% | 2.23B 34.29% | 3.35B 50.03% | 3.81B 13.83% | 3.98B 4.52% | 3.68B 7.64% | 3.46B 5.84% | 3.36B 2.96% | 3.83B 13.98% | 2.68B 30.19% | 3.48B 30.06% | 2.97B 14.70% | 4.52B 52.12% | 3.64B 19.36% | 3.61B 0.89% | 3.24B 10.09% | 5.23B 61.15% | 3.32B 36.56% | 3.26B 1.59% | 8.42B 157.88% | ||
selling general and administrative expenses | 1.15B - | 1.99B - | 2.78B 39.52% | 2.72B 2.06% | 4.38B 60.86% | 2.75B 37.22% | 2.96B 7.64% | 2.68B 9.42% | 2.44B 8.92% | 2.38B 2.41% | 2.24B 6.23% | 2.18B 2.53% | 2.50B 14.87% | 2.27B 9.30% | 2.31B 1.72% | 2.69B 16.66% | 2.25B 16.34% | 2.48B 10.03% | 2.81B 13.28% | 2.70B 3.82% | 2.88B 6.71% | 2.61B 9.47% | 3.40B 30.10% | 2.23B 34.29% | 3.35B 50.03% | 3.81B 13.83% | 3.98B 4.52% | 3.68B 7.64% | 3.46B 5.84% | 3.36B 2.96% | 3.83B 13.98% | 2.68B 30.19% | 3.48B 30.06% | 2.97B 14.70% | 4.52B 52.12% | 3.64B 19.36% | 3.61B 0.89% | 3.24B 10.09% | 5.23B 61.15% | 3.32B 36.56% | 3.26B 1.59% | 8.32B 154.97% | ||
research and development expenses | ||||||||||||||||||||||||||||||||||||||||||||
other expenses | 873.79K - | 5.14M 487.96% | 244.70M 4,662.99% | 32.19M 86.84% | 502.13K 98.44% | 11.42M 2,174.63% | 282.53M 2,373.67% | 26.80M 90.52% | -6.40M 123.89% | 682.81M 10,764.04% | 14.06M 97.94% | 14.09M 0.15% | 387.38M 2,650.22% | 312.57M 19.31% | 28.93M 90.74% | -526.76M 1,920.59% | 59.04M 111.21% | -34.00M 157.60% | -4.10M 87.93% | -40.83M 894.67% | 4.50M 111.01% | -26.78M 695.77% | 19.63M 173.32% | -12.09M 161.56% | 164.67K 101.36% | -57.47M 35,001.47% | -4.12M 92.83% | -17.62M 327.68% | 37.47M 312.63% | -76.91M 305.25% | 7.33M 109.53% | -135.43M 1,946.95% | 2.48B 1,930.59% | 2.97B 19.64% | 1.69B 42.89% | 849.75M 49.84% | 1.62B 90.63% | -44.48M 102.75% | 82.58M 285.66% | -9.03B 11,036.93% | 716.17M 107.93% | 19.36M 97.30% | -1.79B 9,331.82% | |
cost and expenses | 1.26B - | 2.22B - | 3.14B 41.31% | 3.16B 0.80% | 5.18B 63.82% | 3.27B 36.82% | 3.48B 6.48% | 3.00B 13.98% | 2.72B 9.19% | 2.45B 10.14% | 2.32B 5.15% | 2.29B 1.23% | 2.63B 14.68% | 2.32B 11.56% | 2.36B 1.77% | 2.91B 23.05% | 2.65B 9.03% | 3.33B 25.69% | 3.57B 7.25% | 2.89B 18.96% | 3.82B 32.07% | 4.18B 9.54% | 5.52B 32.04% | 3.57B 35.33% | 4.71B 31.71% | 4.93B 4.70% | 5.73B 16.32% | 5.40B 5.85% | 5.83B 8.03% | 5.40B 7.44% | 6.57B 21.86% | 5.15B 21.60% | 6.45B 25.05% | 4.66B 27.67% | 5.37B 15.08% | 5.26B 1.94% | 5.38B 2.29% | 4.99B 7.30% | 12.56B 151.85% | 2.60B 79.28% | 12.16B 366.98% | 6.88B 43.40% | ||
operating expenses | 1.26B - | 1.68B 33.71% | 2.22B 32.13% | 3.14B 41.31% | 3.16B 0.80% | 5.18B 63.82% | 3.27B 36.82% | 3.48B 6.48% | 3.00B 13.98% | 2.72B 9.19% | 2.45B 10.14% | 2.32B 5.15% | 2.29B 1.23% | 2.63B 14.68% | 2.32B 11.56% | 2.36B 1.77% | 2.91B 23.05% | 2.65B 9.03% | 3.33B 25.69% | 3.57B 7.25% | 2.89B 18.96% | 3.82B 32.07% | 4.18B 9.54% | 5.52B 32.04% | 3.57B 35.33% | 4.71B 31.71% | 4.93B 4.70% | 5.73B 16.32% | 5.40B 5.85% | 5.83B 8.03% | 5.40B 7.44% | 6.57B 21.86% | 5.15B 21.60% | 6.45B 25.05% | 4.66B 27.67% | 5.37B 15.08% | 5.26B 1.94% | 5.38B 2.29% | 4.99B 7.30% | 9.03B 81.05% | -716.17M 107.93% | 5.56B 875.73% | 6.54B 17.64% | |
interest expense | 1.70B - | 1.94B 14.31% | 1.64B - | 1.68B 2.50% | 1.53B 8.91% | 1.85B 20.65% | 2.01B 8.46% | 2.01B 0.34% | 2.05B 1.63% | 1.86B 8.97% | 2.24B 20.46% | 2.65B 18.18% | 2.39B 9.81% | 2.44B 2.15% | 2.60B 6.24% | 2.73B 5.28% | 2.80B 2.44% | 2.54B 9.24% | 2.72B 7.01% | 2.76B 1.66% | 3.12B 12.86% | 3.20B 2.53% | 3.36B 4.99% | 3.16B 5.95% | 3.32B 5.11% | 3.05B 8.00% | 3.03B 0.86% | |||||||||||||||||
ebitda | 1.26B - | 2.53B - | 3.67B 44.92% | 3.87B 5.22% | 9.10B 135.44% | 3.16B 65.28% | 4.93B 56.13% | 3.48B 29.49% | 3.43B 1.41% | 3.42B 0.11% | 2.93B 14.43% | 3.43B 17.13% | 2.90B 15.60% | 4.67B 61.33% | 5.69B 21.74% | 3.03B 46.83% | 2.23B 26.31% | 3.53B 58.27% | 3.45B 2.27% | 5.47B 58.60% | 4.46B 18.38% | 3.98B 10.79% | 4.52B 13.45% | 4.53B 0.32% | 6.45B 42.35% | 6.78B 5.04% | 5.30B 21.81% | 7.76B 46.38% | 7.05B 9.09% | 7.21B 2.29% | 6.96B 3.46% | 6.02B 13.53% | 7.41B 23.06% | 5.18B 30.05% | 6.23B 20.25% | 6.98B 11.96% | 3.40B 51.24% | 3.58B 5.29% | 1.22B 66.02% | 450.11M 63.03% | 3.56B 690.83% | 5.47B 53.64% | ||
operating income | 1.26B - | 2.53B - | 3.67B 44.92% | 3.87B 5.22% | 9.10B 135.44% | 3.16B 65.28% | 4.93B 56.13% | 3.48B 29.49% | 3.43B 1.41% | 3.42B 0.11% | 2.93B 14.43% | 3.43B 17.13% | 2.90B 15.60% | 4.67B 61.33% | 5.69B 21.74% | 3.03B 46.83% | 2.23B 26.31% | 3.53B 58.27% | 3.45B 2.27% | 5.47B 58.60% | 4.46B 18.38% | 3.98B 10.79% | 4.52B 13.45% | 4.53B 0.32% | 6.45B 42.35% | 6.78B 5.04% | 5.30B 21.81% | 7.76B 46.38% | 7.05B 9.09% | 7.21B 2.29% | 6.95B 3.64% | 6.03B 13.28% | 7.38B 22.40% | 5.18B 29.82% | 6.16B 19.04% | 6.82B 10.72% | 3.40B 50.13% | 3.58B 5.29% | 843.72M 76.45% | 2.60B 207.87% | 3.16B 21.65% | 5.47B 73.08% | ||
depreciation and amortization | 12.89M - | -6.01M 146.63% | 31.90M 630.76% | 5.90M 81.51% | 70.21M 1,090.32% | 154.74M 120.41% | 373.65M - | -2.65B 810.20% | 399.71M 115.06% | |||||||||||||||||||||||||||||||||||
total other income expenses net | 46.92M - | 151.42M - | 141.33M 6.66% | 288.49M 104.12% | 477.34M 65.46% | 74.93M 84.30% | 153.75M 105.18% | 978.11M 536.16% | 192.24M 80.35% | 216.22M 12.47% | 124.98M 42.20% | 208.56M 66.88% | 127.25M 38.99% | -1.51B 1,290.43% | -1.85B 22.40% | 189.43M 110.22% | 18.49M 90.24% | -1.61B 8,816.41% | -1.56B 3.25% | -1.29B 17.55% | -1.78B 38.48% | -1.94B 8.92% | -1.98B 2.27% | -2.05B 3.43% | -1.58B 23.03% | -2.00B 26.92% | -2.56B 27.50% | -2.22B 13.28% | -2.39B 7.67% | -2.53B 5.91% | -2.73B 8.15% | -2.80B 2.44% | -2.48B 11.52% | -2.71B 9.29% | -2.62B 3.08% | -2.81B 7.10% | 125.67M 104.47% | 143.96M 14.55% | -60.20M 141.81% | 597.00M 1,091.77% | 34.19M 94.27% | 5.59B 16,244.15% | ||
income before tax | 1.30B - | 2.69B - | 3.81B 42.01% | 4.15B 8.89% | 9.58B 130.58% | 3.23B 66.23% | 5.09B 57.26% | 4.46B 12.39% | 3.62B 18.74% | 3.64B 0.56% | 3.06B 16.08% | 3.64B 19.17% | 3.02B 16.94% | 3.16B 4.46% | 3.84B 21.42% | 3.21B 16.19% | 2.25B 30.08% | 1.92B 14.74% | 1.89B 1.44% | 4.18B 121.47% | 2.68B 35.86% | 2.04B 23.87% | 2.53B 24.07% | 2.48B 2.12% | 4.87B 96.41% | 4.77B 2.05% | 2.74B 42.51% | 5.54B 101.94% | 4.67B 15.79% | 4.69B 0.44% | 4.22B 10.00% | 3.23B 23.46% | 4.90B 51.82% | 2.47B 49.59% | 3.54B 43.27% | 4.01B 13.41% | 3.53B 12.10% | 3.73B 5.62% | 783.52M 78.98% | 3.19B 307.72% | 3.19B 0.01% | 5.59B 74.95% | ||
income tax expense | 303.82M - | 751.27M - | 848.73M 12.97% | 1.03B 21.32% | 2.30B 123.14% | 835.73M 63.63% | 1.19B 42.78% | 1.10B 7.58% | 783.35M 28.96% | 798.60M 1.95% | 735.85M 7.86% | 869.44M 18.15% | 704.26M 19.00% | 699.24M 0.71% | 905.46M 29.49% | 766.07M 15.39% | 479.89M 37.36% | 383.08M 20.17% | 569.27M 48.60% | 930.03M 63.37% | 599.67M 35.52% | 449.73M 25.00% | 413.83M 7.98% | 660.27M 59.55% | 961.98M 45.69% | 1.04B 7.60% | 477.50M 53.87% | 954.18M 99.83% | 1.01B 5.53% | 995.83M 1.10% | 852.78M 14.36% | 703.45M 17.51% | 1.02B 44.35% | 409.64M 59.66% | 390.31M 4.72% | 819.19M 109.88% | 702.14M 14.29% | 697.17M 0.71% | 43.98M 93.69% | 614.42M 1,297.20% | 588.98M 4.14% | 989.75M 68.05% | ||
net income | 951.94M - | 1.19B 24.62% | 1.78B 50.32% | 2.82B 58.38% | 2.84B 0.39% | 6.80B 139.91% | 2.32B 65.84% | 3.74B 60.93% | 2.37B 36.49% | 2.65B 11.39% | 2.63B 0.71% | 2.19B 16.43% | 2.56B 16.79% | 2.19B 14.45% | 2.28B 3.93% | 2.85B 24.89% | 2.26B 20.61% | 1.75B 22.57% | 1.50B 14.08% | 1.20B 20.45% | 3.01B 151.35% | 2.01B 32.99% | 1.53B 24.24% | 2.09B 37.01% | 1.83B 12.66% | 3.63B 98.66% | 3.50B 3.56% | 2.17B 37.97% | 4.41B 103.29% | 3.60B 18.35% | 3.62B 0.56% | 3.38B 6.73% | 2.52B 25.44% | 3.85B 53.00% | 2.06B 46.67% | 3.08B 49.83% | 3.04B 1.26% | 2.70B 11.16% | 2.89B 6.84% | 746.66M 74.13% | 2.49B 233.40% | 2.53B 1.50% | 4.51B 78.38% | |
weighted average shs out | 5.95B - | 5.95B 0% | 5.95B 0% | 6.16B 3.60% | 6.16B 0% | 6.16B 0% | 6.16B 0% | 8.19B 32.86% | 8.19B 0% | 8.19B 0% | 8.19B 0% | 8.01B 2.18% | 8.01B 0% | 8.01B 0% | 8.01B 0% | 8.69B 8.49% | 8.69B 0% | 8.69B 0% | 10.02B 15.32% | 10.02B 0% | 9.11B 9.11% | 9.11B 0% | 10.17B 11.70% | 10.17B 0% | 9.61B 5.53% | 9.61B 0% | 8.97B 6.67% | 8.97B 0% | 9.00B 0.36% | 9.00B 0% | 9.00B 0% | 9.33B 3.63% | 9.33B 0% | 9.33B 0% | 9.33B 0% | 9.28B 0.53% | 9.21B 0.71% | 9.21B 0% | 10.87B 17.97% | 8.84B 18.63% | 8.84B 0% | 8.87B 0.31% | 8.90B 0.36% | |
weighted average shs out dil | 5.95B - | 5.95B 0% | 6.16B 3.60% | 6.16B 0% | 6.16B 0% | 6.16B 0% | 8.19B 32.86% | 8.19B 0% | 8.19B 0% | 8.19B 0% | 8.19B 0% | 8.01B 2.18% | 8.01B 0% | 8.01B 0% | 8.69B 8.49% | 8.69B 0% | 8.69B 0% | 8.69B 0% | 10.02B 15.32% | 10.02B 0% | 9.39B 6.27% | 9.11B 3.03% | 10.17B 11.70% | 10.17B 0% | 9.61B 5.53% | 9.61B 0% | 9.46B 1.62% | 8.97B 5.13% | 9.19B 2.45% | 9.00B 2.04% | 9.00B 0% | 9.33B 3.63% | 9.33B 0% | 9.33B 0% | 9.33B 0% | 9.36B 0.28% | 9.50B 1.56% | 9.50B 0% | 10.44B 9.92% | 10.40B 0.42% | 8.84B 14.96% | 8.87B 0.31% | 8.90B 0.36% | |
eps | 0.16 - | 0.20 25.00% | 0.29 45.00% | 0.46 58.62% | 0.46 0% | 1.10 139.13% | 0.30 72.73% | 0.46 53.33% | 0.29 36.96% | 0.32 10.34% | 0.34 6.25% | 0.27 20.59% | 0.32 18.52% | 0.27 15.62% | 0.26 3.70% | 0.33 26.92% | 0.26 21.21% | 0.20 23.08% | 0.15 25.00% | 0.12 20% | 0.33 175.00% | 0.22 33.33% | 0.15 31.82% | 0.21 40% | 0.19 9.52% | 0.38 100% | 0.39 2.63% | 0.24 38.46% | 0.49 104.17% | 0.40 18.37% | 0.40 0% | 0.36 10.00% | 0.27 25.00% | 0.41 51.85% | 0.22 46.34% | 0.33 50.00% | 0.33 0% | 0.29 12.12% | 0.31 6.90% | 0.08 72.77% | 0.28 231.75% | 0.28 0% | 0.55 96.43% | |
epsdiluted | 0.16 - | 0.20 25.00% | 0.29 45.00% | 0.46 58.62% | 0.46 0% | 1.10 139.13% | 0.30 72.73% | 0.46 53.33% | 0.29 36.96% | 0.32 10.34% | 0.34 6.25% | 0.27 20.59% | 0.32 18.52% | 0.27 15.62% | 0.26 3.70% | 0.33 26.92% | 0.26 21.21% | 0.20 23.08% | 0.15 25.00% | 0.12 20% | 0.32 166.67% | 0.22 31.25% | 0.15 31.82% | 0.21 40% | 0.19 9.52% | 0.38 100% | 0.37 2.63% | 0.24 35.14% | 0.48 100% | 0.40 16.67% | 0.40 0% | 0.36 10.00% | 0.27 25.00% | 0.41 51.85% | 0.22 46.34% | 0.33 50.00% | 0.32 3.03% | 0.28 12.50% | 0.30 7.14% | 0.07 76.07% | 0.28 289.97% | 0.28 0% | 0.55 96.43% |
All numbers in CNY (except ratios and percentages)