Guoyuan (000728) Income Statement & Earnings

8.43
-0.03-0.35%

Market Closed Jan 16 15:00 CST

36.79BMarket Cap13.69P/E (TTM)

Guoyuan (000728) Income Statement

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YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Operating revenue

26.20%4.97B

41.60%3.4B

38.37%1.52B

23.49%7.85B

-20.16%3.94B

-22.89%2.4B

-29.19%1.1B

18.99%6.36B

27.68%4.93B

27.19%3.11B

Net interest income

3.77%1.12B

-3.77%686.28M

-6.24%320.62M

-18.10%1.52B

-20.23%1.08B

-18.66%713.19M

-21.86%341.97M

-8.77%1.86B

-9.69%1.36B

-10.38%876.76M

-Interest income

-1.64%2.63B

-1.71%1.75B

-0.20%886.35M

-7.52%3.66B

-6.94%2.67B

-4.71%1.78B

-3.95%888.11M

5.33%3.96B

4.69%2.87B

4.39%1.87B

-Less:Interest expense

-5.34%1.5B

-0.33%1.07B

3.59%565.74M

1.85%2.14B

5.01%1.59B

7.61%1.07B

12.15%546.14M

22.05%2.1B

22.18%1.51B

22.16%993.41M

Net commission income

54.13%1.36B

37.19%818.19M

57.14%445.06M

14.63%1.44B

-6.67%879.59M

-7.05%596.37M

-9.95%283.23M

-34.02%1.25B

-36.39%942.47M

-21.74%641.58M

-Net income from securities trading brokerage business

71.11%1.11B

46.38%645.38M

53.94%334.44M

19.95%1.08B

-6.24%647.45M

-8.50%440.9M

-1.87%217.25M

-10.18%903.45M

-9.41%690.54M

-3.37%481.87M

-Net income from securities underwriting business

55.11%148.6M

74.05%108.85M

172.54%75.76M

-1.88%201.71M

-39.72%95.8M

-38.94%62.54M

-57.50%27.8M

-73.53%205.57M

-74.84%158.91M

-61.01%102.43M

-Net trust income

-45.48%62.61M

-47.48%37.35M

-17.58%24.57M

-15.22%88.91M

59.31%114.84M

64.59%71.12M

39.82%29.81M

11.54%104.87M

2.29%72.09M

-5.74%43.21M

Invest income

102.37%2.6B

301.15%1.98B

93.55%948.17M

34.90%2.35B

9.65%1.28B

-25.48%492.5M

62.96%489.89M

210.02%1.74B

1,234.58%1.17B

5,280.16%660.93M

Exchange income

-24.70%6.11M

-51.87%2.56M

126.03%2.84M

295.11%8.28M

74.18%8.12M

30.84%5.32M

-55.26%1.26M

78.22%-4.24M

-16.91%4.66M

28.44%4.07M

Asset deal income

-85.38%222.44K

734.78%215.37K

-1,039.58%-22.47K

724.84%1.71M

7,067.11%1.52M

-25.16%25.8K

-94.86%2.39K

141.20%207.22K

110.91%21.23K

104.36%34.47K

Other revenue

36.28%11.1M

73.95%10.98M

60.58%8.72M

-37.27%10.2M

-32.62%8.15M

-46.83%6.31M

-48.87%5.43M

-11.28%16.25M

-25.18%12.09M

1.60%11.87M

Operating payout

17.21%2.48B

34.78%1.66B

34.08%764.77M

22.65%5.1B

-35.08%2.11B

-39.26%1.23B

-38.16%570.37M

26.27%4.16B

33.61%3.25B

33.03%2.02B

Operating and admin expense

13.02%2.24B

33.37%1.5B

27.05%680.8M

16.28%2.83B

15.93%1.98B

1.80%1.13B

-13.51%535.85M

7.92%2.43B

11.14%1.71B

14.05%1.11B

Operating tax surcharges

25.79%43.42M

25.26%29.17M

27.80%15.37M

16.71%53.89M

3.24%34.52M

13.16%23.29M

22.24%12.03M

7.48%46.18M

4.47%33.44M

-3.25%20.58M

Credit Impairment Loss

335.79%144.47M

209.34%97.78M

666.60%52.8M

226.34%102.58M

134.91%33.15M

616.07%31.61M

189.56%6.89M

0.49%-81.2M

30.30%-94.98M

103.45%4.41M

Asset Impairment Loss

-150.05%-5.75M

-183.09%-5.93M

-362.50%-5.93M

198.35%25.21M

78.07%11.5M

30.14%7.14M

338.23%2.26M

-7.33%8.45M

-20.81%6.46M

-23.91%5.48M

Other operating cost

5.15%56.29M

-18.93%32.54M

62.89%21.74M

19.25%2.09B

-96.66%53.53M

-95.47%40.13M

-95.40%13.34M

63.99%1.75B

60.95%1.6B

36.37%885.75M

Operating profit

36.61%2.49B

48.76%1.74B

43.00%753.87M

25.06%2.75B

8.78%1.83B

7.54%1.17B

-16.01%527.18M

7.29%2.2B

17.55%1.68B

17.58%1.09B

Add:Nonoperating income

-19.77%3.61M

1,206.02%3.46M

3,517.39%224.97K

-37.18%3.98M

-22.02%4.5M

-94.59%265.24K

-65.58%6.22K

-63.96%6.34M

5.47%5.77M

98.31%4.9M

Less:Nonoperating expense

630.22%21.1M

628.42%20.89M

-67.71%333.67K

26.99%14.46M

320.42%2.89M

617.45%2.87M

1,457.23%1.03M

-30.47%11.39M

-82.23%687.15K

-87.29%399.74K

Total profit

35.53%2.48B

47.60%1.72B

43.26%753.76M

24.87%2.74B

8.55%1.83B

6.86%1.17B

-16.16%526.16M

6.98%2.19B

17.78%1.68B

18.15%1.09B

Less:Income tax cost

79.72%462.07M

90.76%318.34M

79.36%113.2M

51.79%495.22M

0.13%257.11M

-6.39%166.88M

-41.34%63.11M

3.05%326.25M

-4.60%256.78M

1.35%178.27M

Net profit

28.30%2.02B

40.40%1.4B

38.34%640.56M

20.17%2.25B

10.07%1.57B

9.44%1B

-10.95%463.04M

7.69%1.87B

22.97%1.43B

22.10%914.35M

Net profit from continuing operation

28.30%2.02B

40.40%1.4B

38.34%640.56M

20.17%2.25B

10.07%1.57B

9.44%1B

-10.95%463.04M

7.69%1.87B

22.97%1.43B

22.10%914.35M

Less:Minority Profit

-42.15%473.08K

-38.74%310.29K

-84.19%38.51K

34.54%1.09M

-2.08%817.78K

17.77%506.51K

121.16%243.55K

-50.06%807.49K

-12.87%835.19K

-32.97%430.09K

Net profit of parent company owners

28.34%2.01B

40.44%1.4B

38.40%640.52M

20.17%2.24B

10.07%1.57B

9.44%1B

-10.98%462.8M

7.75%1.87B

23.00%1.43B

22.14%913.92M

Earning per share

Basic earning per share

27.78%0.46

39.13%0.32

36.36%0.15

18.60%0.51

9.09%0.36

9.52%0.23

-8.33%0.11

7.50%0.43

22.22%0.33

23.53%0.21

Diluted earning per share

27.78%0.46

39.13%0.32

36.36%0.15

18.60%0.51

9.09%0.36

9.52%0.23

-8.33%0.11

7.50%0.43

22.22%0.33

23.53%0.21

Other composite income

-2,027.20%-722.68M

-108.14%-58.69M

-365.86%-550.71M

166.25%1.14B

-89.73%37.5M

41.20%721.13M

2.65%207.14M

240.59%426.55M

19.01%365.06M

1,547.25%510.71M

Other composite income of parent company owners

-2,027.10%-722.68M

-108.14%-58.69M

-365.86%-550.71M

166.25%1.14B

-89.73%37.5M

41.20%721.13M

2.65%207.14M

240.58%426.55M

19.01%365.06M

1,547.25%510.71M

Other composite income of minority owners

----

-200.00%-1.85K

-202.07%-1.85K

-156.10%-1.28K

-888.07%-1.28K

--1.85K

--1.82K

--2.27K

Total composite income

-19.63%1.29B

-21.81%1.35B

-86.59%89.85M

47.32%3.38B

-10.26%1.61B

20.82%1.72B

-7.15%670.19M

60.31%2.3B

22.14%1.79B

99.70%1.43B

Total composite income of parent company owners

-19.62%1.29B

-21.80%1.35B

-86.59%89.81M

47.33%3.38B

-10.26%1.61B

20.82%1.72B

-7.17%669.95M

60.44%2.29B

22.16%1.79B

99.82%1.42B

Total composite income of minority owners

-42.02%473.08K

-38.58%310.29K

-84.10%38.51K

34.00%1.08M

-2.52%815.93K

16.86%505.23K

119.67%242.27K

-49.95%809.35K

-12.68%837.01K

-32.62%432.36K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianzhi International Accounting Firm (Special General Partnership)

Rong Cheng Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Operating revenue	26.20%4.97B	41.60%3.4B	38.37%1.52B	23.49%7.85B	-20.16%3.94B	-22.89%2.4B	-29.19%1.1B	18.99%6.36B	27.68%4.93B	27.19%3.11B
Net interest income	3.77%1.12B	-3.77%686.28M	-6.24%320.62M	-18.10%1.52B	-20.23%1.08B	-18.66%713.19M	-21.86%341.97M	-8.77%1.86B	-9.69%1.36B	-10.38%876.76M
-Interest income	-1.64%2.63B	-1.71%1.75B	-0.20%886.35M	-7.52%3.66B	-6.94%2.67B	-4.71%1.78B	-3.95%888.11M	5.33%3.96B	4.69%2.87B	4.39%1.87B
-Less:Interest expense	-5.34%1.5B	-0.33%1.07B	3.59%565.74M	1.85%2.14B	5.01%1.59B	7.61%1.07B	12.15%546.14M	22.05%2.1B	22.18%1.51B	22.16%993.41M
Net commission income	54.13%1.36B	37.19%818.19M	57.14%445.06M	14.63%1.44B	-6.67%879.59M	-7.05%596.37M	-9.95%283.23M	-34.02%1.25B	-36.39%942.47M	-21.74%641.58M
-Net income from securities trading brokerage business	71.11%1.11B	46.38%645.38M	53.94%334.44M	19.95%1.08B	-6.24%647.45M	-8.50%440.9M	-1.87%217.25M	-10.18%903.45M	-9.41%690.54M	-3.37%481.87M
-Net income from securities underwriting business	55.11%148.6M	74.05%108.85M	172.54%75.76M	-1.88%201.71M	-39.72%95.8M	-38.94%62.54M	-57.50%27.8M	-73.53%205.57M	-74.84%158.91M	-61.01%102.43M
-Net trust income	-45.48%62.61M	-47.48%37.35M	-17.58%24.57M	-15.22%88.91M	59.31%114.84M	64.59%71.12M	39.82%29.81M	11.54%104.87M	2.29%72.09M	-5.74%43.21M
Invest income	102.37%2.6B	301.15%1.98B	93.55%948.17M	34.90%2.35B	9.65%1.28B	-25.48%492.5M	62.96%489.89M	210.02%1.74B	1,234.58%1.17B	5,280.16%660.93M
Exchange income	-24.70%6.11M	-51.87%2.56M	126.03%2.84M	295.11%8.28M	74.18%8.12M	30.84%5.32M	-55.26%1.26M	78.22%-4.24M	-16.91%4.66M	28.44%4.07M
Asset deal income	-85.38%222.44K	734.78%215.37K	-1,039.58%-22.47K	724.84%1.71M	7,067.11%1.52M	-25.16%25.8K	-94.86%2.39K	141.20%207.22K	110.91%21.23K	104.36%34.47K
Other revenue	36.28%11.1M	73.95%10.98M	60.58%8.72M	-37.27%10.2M	-32.62%8.15M	-46.83%6.31M	-48.87%5.43M	-11.28%16.25M	-25.18%12.09M	1.60%11.87M
Operating payout	17.21%2.48B	34.78%1.66B	34.08%764.77M	22.65%5.1B	-35.08%2.11B	-39.26%1.23B	-38.16%570.37M	26.27%4.16B	33.61%3.25B	33.03%2.02B
Operating and admin expense	13.02%2.24B	33.37%1.5B	27.05%680.8M	16.28%2.83B	15.93%1.98B	1.80%1.13B	-13.51%535.85M	7.92%2.43B	11.14%1.71B	14.05%1.11B
Operating tax surcharges	25.79%43.42M	25.26%29.17M	27.80%15.37M	16.71%53.89M	3.24%34.52M	13.16%23.29M	22.24%12.03M	7.48%46.18M	4.47%33.44M	-3.25%20.58M
Credit Impairment Loss	335.79%144.47M	209.34%97.78M	666.60%52.8M	226.34%102.58M	134.91%33.15M	616.07%31.61M	189.56%6.89M	0.49%-81.2M	30.30%-94.98M	103.45%4.41M
Asset Impairment Loss	-150.05%-5.75M	-183.09%-5.93M	-362.50%-5.93M	198.35%25.21M	78.07%11.5M	30.14%7.14M	338.23%2.26M	-7.33%8.45M	-20.81%6.46M	-23.91%5.48M
Other operating cost	5.15%56.29M	-18.93%32.54M	62.89%21.74M	19.25%2.09B	-96.66%53.53M	-95.47%40.13M	-95.40%13.34M	63.99%1.75B	60.95%1.6B	36.37%885.75M
Operating profit	36.61%2.49B	48.76%1.74B	43.00%753.87M	25.06%2.75B	8.78%1.83B	7.54%1.17B	-16.01%527.18M	7.29%2.2B	17.55%1.68B	17.58%1.09B
Add:Nonoperating income	-19.77%3.61M	1,206.02%3.46M	3,517.39%224.97K	-37.18%3.98M	-22.02%4.5M	-94.59%265.24K	-65.58%6.22K	-63.96%6.34M	5.47%5.77M	98.31%4.9M
Less:Nonoperating expense	630.22%21.1M	628.42%20.89M	-67.71%333.67K	26.99%14.46M	320.42%2.89M	617.45%2.87M	1,457.23%1.03M	-30.47%11.39M	-82.23%687.15K	-87.29%399.74K
Total profit	35.53%2.48B	47.60%1.72B	43.26%753.76M	24.87%2.74B	8.55%1.83B	6.86%1.17B	-16.16%526.16M	6.98%2.19B	17.78%1.68B	18.15%1.09B
Less:Income tax cost	79.72%462.07M	90.76%318.34M	79.36%113.2M	51.79%495.22M	0.13%257.11M	-6.39%166.88M	-41.34%63.11M	3.05%326.25M	-4.60%256.78M	1.35%178.27M
Net profit	28.30%2.02B	40.40%1.4B	38.34%640.56M	20.17%2.25B	10.07%1.57B	9.44%1B	-10.95%463.04M	7.69%1.87B	22.97%1.43B	22.10%914.35M
Net profit from continuing operation	28.30%2.02B	40.40%1.4B	38.34%640.56M	20.17%2.25B	10.07%1.57B	9.44%1B	-10.95%463.04M	7.69%1.87B	22.97%1.43B	22.10%914.35M
Less:Minority Profit	-42.15%473.08K	-38.74%310.29K	-84.19%38.51K	34.54%1.09M	-2.08%817.78K	17.77%506.51K	121.16%243.55K	-50.06%807.49K	-12.87%835.19K	-32.97%430.09K
Net profit of parent company owners	28.34%2.01B	40.44%1.4B	38.40%640.52M	20.17%2.24B	10.07%1.57B	9.44%1B	-10.98%462.8M	7.75%1.87B	23.00%1.43B	22.14%913.92M
Earning per share
Basic earning per share	27.78%0.46	39.13%0.32	36.36%0.15	18.60%0.51	9.09%0.36	9.52%0.23	-8.33%0.11	7.50%0.43	22.22%0.33	23.53%0.21
Diluted earning per share	27.78%0.46	39.13%0.32	36.36%0.15	18.60%0.51	9.09%0.36	9.52%0.23	-8.33%0.11	7.50%0.43	22.22%0.33	23.53%0.21
Other composite income	-2,027.20%-722.68M	-108.14%-58.69M	-365.86%-550.71M	166.25%1.14B	-89.73%37.5M	41.20%721.13M	2.65%207.14M	240.59%426.55M	19.01%365.06M	1,547.25%510.71M
Other composite income of parent company owners	-2,027.10%-722.68M	-108.14%-58.69M	-365.86%-550.71M	166.25%1.14B	-89.73%37.5M	41.20%721.13M	2.65%207.14M	240.58%426.55M	19.01%365.06M	1,547.25%510.71M
Other composite income of minority owners	----	----	----	-200.00%-1.85K	-202.07%-1.85K	-156.10%-1.28K	-888.07%-1.28K	--1.85K	--1.82K	--2.27K
Total composite income	-19.63%1.29B	-21.81%1.35B	-86.59%89.85M	47.32%3.38B	-10.26%1.61B	20.82%1.72B	-7.15%670.19M	60.31%2.3B	22.14%1.79B	99.70%1.43B
Total composite income of parent company owners	-19.62%1.29B	-21.80%1.35B	-86.59%89.81M	47.33%3.38B	-10.26%1.61B	20.82%1.72B	-7.17%669.95M	60.44%2.29B	22.16%1.79B	99.82%1.42B
Total composite income of minority owners	-42.02%473.08K	-38.58%310.29K	-84.10%38.51K	34.00%1.08M	-2.52%815.93K	16.86%505.23K	119.67%242.27K	-49.95%809.35K	-12.68%837.01K	-32.62%432.36K
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Tianzhi International Accounting Firm (Special General Partnership)	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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