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Guosen (002736)

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  • 10.33
  • -0.02-0.19%
Trading May 18 09:53 CST
105.80BMarket Cap9.75P/E (TTM)

Guosen (002736) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Operating revenue
-4.54%4.92B
28.21%24.14B
69.41%19.2B
51.84%11.08B
53.32%5.16B
8.75%18.83B
-8.90%11.34B
-11.13%7.29B
-19.24%3.36B
9.08%17.32B
Net interest income
127.68%680.97M
26.38%1.8B
45.36%1.17B
31.48%642.44M
48.15%299.09M
-18.59%1.42B
-46.35%804.28M
-50.50%488.62M
-54.79%201.89M
-4.47%1.75B
-Interest income
17.48%2.09B
-3.96%7.38B
-4.89%5.33B
-8.43%3.5B
-8.51%1.78B
1.82%7.69B
0.01%5.61B
2.69%3.82B
7.87%1.95B
6.72%7.55B
-Less:Interest expense
-4.77%1.41B
-10.86%5.58B
-13.30%4.16B
-14.29%2.85B
-15.07%1.48B
7.97%6.26B
16.94%4.8B
21.92%3.33B
28.49%1.74B
10.62%5.8B
Net commission income
41.72%3.14B
37.67%10.54B
71.92%7.71B
43.15%4.35B
46.98%2.21B
18.35%7.66B
-9.22%4.48B
-8.06%3.04B
-4.20%1.51B
-14.60%6.47B
-Net income from securities trading brokerage business
47.46%2.74B
55.09%8.65B
109.30%6.36B
65.19%3.52B
72.54%1.86B
28.11%5.58B
-7.80%3.04B
-4.65%2.13B
-2.85%1.08B
-15.10%4.35B
-Net income from securities underwriting business
36.13%155.74M
-11.77%899.53M
-6.01%607.51M
-11.77%348M
-45.99%114.41M
-25.20%1.02B
-41.00%646.36M
-45.67%394.44M
-26.72%211.83M
-24.93%1.36B
-Net trust income
-29.94%110.89M
-23.52%626.87M
-22.69%490.48M
-18.74%321.17M
-3.48%158.27M
65.42%819.7M
81.62%634.4M
94.35%395.25M
68.93%163.97M
54.25%495.52M
Invest income
-35.72%1.48B
27.13%10.49B
97.72%8.2B
78.99%5.07B
212.26%2.31B
54.84%8.25B
-4.13%4.15B
-0.62%2.83B
-45.54%739.27M
-26.74%5.33B
Exchange income
-52.98%-4.78M
-357.61%-22.22M
7.06%-9.59M
151.17%3.89M
72.11%-3.13M
87.38%-4.86M
-87.30%-10.32M
-234.87%-7.61M
-1,540.83%-11.21M
-1,222.70%-38.47M
Asset deal income
-60.44%183.19K
-83.98%1.24M
-93.83%385.64K
-14.30%974.51K
-46.08%463.04K
388.71%7.75M
473.44%6.25M
35.55%1.14M
2,231.06%858.74K
-24.45%1.59M
Other revenue
120.91%33.95M
-45.06%26.32M
-33.90%18.96M
-36.25%16.99M
-38.73%15.37M
38.23%47.9M
-14.29%28.68M
-18.22%26.65M
-20.67%25.08M
-22.90%34.65M
Operating payout
-0.67%2.26B
14.21%11.14B
33.08%8.22B
17.87%4.81B
15.83%2.28B
-6.81%9.76B
-13.97%6.18B
-5.98%4.08B
-4.45%1.97B
7.05%10.47B
Operating and admin expense
-0.38%2.18B
19.98%11B
41.50%7.99B
28.43%4.68B
18.68%2.19B
21.86%9.17B
-3.44%5.65B
-9.15%3.64B
-9.33%1.85B
2.81%7.52B
Operating tax surcharges
12.78%52.1M
25.92%185.75M
61.45%145.47M
41.44%87.74M
44.28%46.19M
18.64%147.52M
4.79%90.1M
7.12%62.03M
10.16%32.02M
-0.99%124.34M
Credit Impairment Loss
-33.52%16.72M
-123.94%-88.03M
-85.91%53.65M
-93.34%22.72M
385.20%25.14M
1.71%367.75M
104.03%380.66M
160.32%340.85M
113.37%5.18M
44.14%361.58M
Asset Impairment Loss
----
-86.49%2.67M
-86.02%2.67M
-68.75%2.67M
2,057.18%3.72M
--19.76M
--19.09M
--8.54M
--172.41K
----
Other operating cost
-5.94%11.27M
-20.07%43.83M
-28.64%29.22M
-28.26%19.76M
-85.58%11.98M
-97.77%54.83M
-96.14%40.95M
-80.69%27.55M
161.68%83.07M
18.07%2.46B
Operating profit
-7.61%2.66B
43.26%13B
112.90%10.98B
94.96%6.27B
106.13%2.88B
32.53%9.07B
-1.98%5.16B
-16.92%3.21B
-33.70%1.4B
12.33%6.85B
Add:Nonoperating income
145.66%469.41K
-56.62%5.6M
80.08%7.5M
13.26%2.96M
-71.19%191.08K
-67.73%12.9M
-87.31%4.17M
-89.21%2.62M
-96.38%663.24K
-51.81%39.97M
Less:Nonoperating expense
-15.91%1.19M
89.51%32.14M
410.57%23.18M
667.09%22.68M
44.65%1.41M
-46.29%16.96M
-41.13%4.54M
-56.93%2.96M
-78.46%976.68K
171.55%31.58M
Total profit
-7.60%2.66B
43.03%12.97B
112.61%10.97B
94.37%6.25B
106.09%2.88B
32.31%9.07B
-2.46%5.16B
-17.30%3.21B
-34.15%1.4B
10.17%6.86B
Less:Income tax cost
1.09%553.25M
122.67%1.9B
554.74%1.83B
1,070.27%879.31M
228.19%547.28M
99.37%853.03M
-32.57%279.54M
-74.66%75.14M
-52.49%166.76M
211.00%427.86M
Net profit
-9.64%2.1B
34.77%11.07B
87.28%9.14B
71.00%5.37B
89.52%2.33B
27.84%8.22B
0.10%4.88B
-12.56%3.14B
-30.51%1.23B
5.63%6.43B
Net profit from continuing operation
-9.64%2.1B
34.77%11.07B
87.28%9.14B
71.00%5.37B
89.52%2.33B
27.84%8.22B
0.10%4.88B
-12.56%3.14B
-30.51%1.23B
5.63%6.43B
Less:Minority Profit
---244.71K
--924.66K
---181.53K
----
----
----
----
----
----
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Net profit of parent company owners
-9.63%2.1B
34.76%11.07B
87.28%9.14B
71.00%5.37B
89.52%2.33B
27.84%8.22B
0.10%4.88B
-12.56%3.14B
-30.51%1.23B
5.57%6.43B
Earning per share
Basic earning per share
-14.29%0.18
40.28%1.01
107.32%0.85
88.46%0.49
133.33%0.21
33.33%0.72
0.00%0.41
-16.13%0.26
-40.00%0.09
3.85%0.54
Diluted earning per share
-14.29%0.18
40.28%1.01
107.32%0.85
88.46%0.49
133.33%0.21
33.33%0.72
0.00%0.41
-16.13%0.26
-40.00%0.09
3.85%0.54
Other composite income
149.84%394.02M
-122.73%-881.52M
-144.19%-1.25B
-118.11%-522.09M
-154.33%-790.5M
277.08%3.88B
123.77%2.84B
109.03%2.88B
78.24%1.46B
366.51%1.03B
Other composite income of parent company owners
149.84%394.01M
-122.73%-881.51M
-144.19%-1.25B
-118.11%-522.09M
-154.33%-790.5M
277.08%3.88B
123.77%2.84B
109.03%2.88B
78.24%1.46B
366.51%1.03B
Other composite income of minority owners
--7.45K
---17.1K
---67.42K
----
----
----
----
----
----
----
Total composite income
62.40%2.5B
-15.73%10.19B
2.18%7.88B
-19.55%4.85B
-42.68%1.54B
62.22%12.1B
25.63%7.72B
21.20%6.02B
3.84%2.68B
30.83%7.46B
Total composite income of parent company owners
62.42%2.5B
-15.74%10.19B
2.18%7.88B
-19.55%4.85B
-42.68%1.54B
62.22%12.1B
25.63%7.72B
21.20%6.02B
3.84%2.68B
30.76%7.46B
Total composite income of minority owners
---237.25K
--907.57K
---248.95K
----
----
----
----
----
----
----
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
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Operating revenue -4.54%4.92B28.21%24.14B69.41%19.2B51.84%11.08B53.32%5.16B8.75%18.83B-8.90%11.34B-11.13%7.29B-19.24%3.36B9.08%17.32B
Net interest income 127.68%680.97M26.38%1.8B45.36%1.17B31.48%642.44M48.15%299.09M-18.59%1.42B-46.35%804.28M-50.50%488.62M-54.79%201.89M-4.47%1.75B
-Interest income 17.48%2.09B-3.96%7.38B-4.89%5.33B-8.43%3.5B-8.51%1.78B1.82%7.69B0.01%5.61B2.69%3.82B7.87%1.95B6.72%7.55B
-Less:Interest expense -4.77%1.41B-10.86%5.58B-13.30%4.16B-14.29%2.85B-15.07%1.48B7.97%6.26B16.94%4.8B21.92%3.33B28.49%1.74B10.62%5.8B
Net commission income 41.72%3.14B37.67%10.54B71.92%7.71B43.15%4.35B46.98%2.21B18.35%7.66B-9.22%4.48B-8.06%3.04B-4.20%1.51B-14.60%6.47B
-Net income from securities trading brokerage business 47.46%2.74B55.09%8.65B109.30%6.36B65.19%3.52B72.54%1.86B28.11%5.58B-7.80%3.04B-4.65%2.13B-2.85%1.08B-15.10%4.35B
-Net income from securities underwriting business 36.13%155.74M-11.77%899.53M-6.01%607.51M-11.77%348M-45.99%114.41M-25.20%1.02B-41.00%646.36M-45.67%394.44M-26.72%211.83M-24.93%1.36B
-Net trust income -29.94%110.89M-23.52%626.87M-22.69%490.48M-18.74%321.17M-3.48%158.27M65.42%819.7M81.62%634.4M94.35%395.25M68.93%163.97M54.25%495.52M
Invest income -35.72%1.48B27.13%10.49B97.72%8.2B78.99%5.07B212.26%2.31B54.84%8.25B-4.13%4.15B-0.62%2.83B-45.54%739.27M-26.74%5.33B
Exchange income -52.98%-4.78M-357.61%-22.22M7.06%-9.59M151.17%3.89M72.11%-3.13M87.38%-4.86M-87.30%-10.32M-234.87%-7.61M-1,540.83%-11.21M-1,222.70%-38.47M
Asset deal income -60.44%183.19K-83.98%1.24M-93.83%385.64K-14.30%974.51K-46.08%463.04K388.71%7.75M473.44%6.25M35.55%1.14M2,231.06%858.74K-24.45%1.59M
Other revenue 120.91%33.95M-45.06%26.32M-33.90%18.96M-36.25%16.99M-38.73%15.37M38.23%47.9M-14.29%28.68M-18.22%26.65M-20.67%25.08M-22.90%34.65M
Operating payout -0.67%2.26B14.21%11.14B33.08%8.22B17.87%4.81B15.83%2.28B-6.81%9.76B-13.97%6.18B-5.98%4.08B-4.45%1.97B7.05%10.47B
Operating and admin expense -0.38%2.18B19.98%11B41.50%7.99B28.43%4.68B18.68%2.19B21.86%9.17B-3.44%5.65B-9.15%3.64B-9.33%1.85B2.81%7.52B
Operating tax surcharges 12.78%52.1M25.92%185.75M61.45%145.47M41.44%87.74M44.28%46.19M18.64%147.52M4.79%90.1M7.12%62.03M10.16%32.02M-0.99%124.34M
Credit Impairment Loss -33.52%16.72M-123.94%-88.03M-85.91%53.65M-93.34%22.72M385.20%25.14M1.71%367.75M104.03%380.66M160.32%340.85M113.37%5.18M44.14%361.58M
Asset Impairment Loss -----86.49%2.67M-86.02%2.67M-68.75%2.67M2,057.18%3.72M--19.76M--19.09M--8.54M--172.41K----
Other operating cost -5.94%11.27M-20.07%43.83M-28.64%29.22M-28.26%19.76M-85.58%11.98M-97.77%54.83M-96.14%40.95M-80.69%27.55M161.68%83.07M18.07%2.46B
Operating profit -7.61%2.66B43.26%13B112.90%10.98B94.96%6.27B106.13%2.88B32.53%9.07B-1.98%5.16B-16.92%3.21B-33.70%1.4B12.33%6.85B
Add:Nonoperating income 145.66%469.41K-56.62%5.6M80.08%7.5M13.26%2.96M-71.19%191.08K-67.73%12.9M-87.31%4.17M-89.21%2.62M-96.38%663.24K-51.81%39.97M
Less:Nonoperating expense -15.91%1.19M89.51%32.14M410.57%23.18M667.09%22.68M44.65%1.41M-46.29%16.96M-41.13%4.54M-56.93%2.96M-78.46%976.68K171.55%31.58M
Total profit -7.60%2.66B43.03%12.97B112.61%10.97B94.37%6.25B106.09%2.88B32.31%9.07B-2.46%5.16B-17.30%3.21B-34.15%1.4B10.17%6.86B
Less:Income tax cost 1.09%553.25M122.67%1.9B554.74%1.83B1,070.27%879.31M228.19%547.28M99.37%853.03M-32.57%279.54M-74.66%75.14M-52.49%166.76M211.00%427.86M
Net profit -9.64%2.1B34.77%11.07B87.28%9.14B71.00%5.37B89.52%2.33B27.84%8.22B0.10%4.88B-12.56%3.14B-30.51%1.23B5.63%6.43B
Net profit from continuing operation -9.64%2.1B34.77%11.07B87.28%9.14B71.00%5.37B89.52%2.33B27.84%8.22B0.10%4.88B-12.56%3.14B-30.51%1.23B5.63%6.43B
Less:Minority Profit ---244.71K--924.66K---181.53K----------------------------
Net profit of parent company owners -9.63%2.1B34.76%11.07B87.28%9.14B71.00%5.37B89.52%2.33B27.84%8.22B0.10%4.88B-12.56%3.14B-30.51%1.23B5.57%6.43B
Earning per share
Basic earning per share -14.29%0.1840.28%1.01107.32%0.8588.46%0.49133.33%0.2133.33%0.720.00%0.41-16.13%0.26-40.00%0.093.85%0.54
Diluted earning per share -14.29%0.1840.28%1.01107.32%0.8588.46%0.49133.33%0.2133.33%0.720.00%0.41-16.13%0.26-40.00%0.093.85%0.54
Other composite income 149.84%394.02M-122.73%-881.52M-144.19%-1.25B-118.11%-522.09M-154.33%-790.5M277.08%3.88B123.77%2.84B109.03%2.88B78.24%1.46B366.51%1.03B
Other composite income of parent company owners 149.84%394.01M-122.73%-881.51M-144.19%-1.25B-118.11%-522.09M-154.33%-790.5M277.08%3.88B123.77%2.84B109.03%2.88B78.24%1.46B366.51%1.03B
Other composite income of minority owners --7.45K---17.1K---67.42K----------------------------
Total composite income 62.40%2.5B-15.73%10.19B2.18%7.88B-19.55%4.85B-42.68%1.54B62.22%12.1B25.63%7.72B21.20%6.02B3.84%2.68B30.83%7.46B
Total composite income of parent company owners 62.42%2.5B-15.74%10.19B2.18%7.88B-19.55%4.85B-42.68%1.54B62.22%12.1B25.63%7.72B21.20%6.02B3.84%2.68B30.76%7.46B
Total composite income of minority owners ---237.25K--907.57K---248.95K----------------------------
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Tianjian 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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