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.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 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	37,583	45,581	38,995	39,819	49,384
Cost of Revenue
Gross Profit	35,002	41,650	35,463	36,137	43,431
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	22,633	26,301	24,713	27,643	32,725
Operating Profit	14,950	19,280	14,282	12,176	16,659
Other Net Non Operating Costs
Net Income Before Taxes	14,872	19,112	14,140	12,148	16,662
Provision for Income Taxes
Net Income After Taxes	11,737	15,303	11,623	9,885	13,549
Minority Interest
Net Income Before Extraordinary Items
Net Income	11,122	15,013	11,509	9,374	13,024
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10,720	14,611	10,981	8,662	12,376
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	1.28	1.52	1.13	0.975	1.42
Dividends per Share