2611 — Guotai Haitong Securities Co Income Statement

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Annual income statement for Guotai Haitong Securities Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	C2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	45,581	38,995	39,819	39,721	74,939
Cost of Revenue
Gross Profit	41,650	35,463	36,137	33,768	63,264
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,301	24,713	27,643	23,063	36,418
Operating Profit	19,280	14,282	12,176	16,659	38,520
Other Net Non Operating Costs
Net Income Before Taxes	19,112	14,140	12,148	16,662	38,554
Provision for Income Taxes
Net Income After Taxes	15,303	11,623	9,885	13,549	29,170
Minority Interest
Net Income Before Extraordinary Items
Net Income	15,013	11,509	9,374	13,024	27,809
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14,611	10,981	8,662	12,305	27,416
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.52	1.13	0.975	1.41	1.36
Dividends per Share