Guosen (002736) Income Statement & Earnings

12.78
-0.21-1.62%

Market Closed Jan 16 15:00 CST

130.89BMarket Cap10.49P/E (TTM)

Guosen (002736) 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

69.41%19.2B

51.84%11.08B

57.10%5.28B

16.46%20.17B

-8.90%11.34B

-11.13%7.29B

-19.24%3.36B

9.08%17.32B

-6.48%12.44B

-1.18%8.21B

Net interest income

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

9.50%1.5B

22.64%987.06M

-Interest income

-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

5.13%5.61B

5.47%3.72B

-Less:Interest expense

-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

3.63%4.11B

0.38%2.73B

Net commission income

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

-14.79%4.94B

-7.46%3.3B

-Net income from securities trading brokerage business

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

-16.98%3.3B

-15.50%2.24B

-Net income from securities underwriting business

-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

-18.98%1.1B

16.97%725.99M

-Net trust income

-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

51.56%349.3M

47.31%203.38M

Invest income

97.72%8.2B

78.99%5.07B

212.21%2.31B

54.93%8.25B

-4.13%4.15B

-0.62%2.83B

-45.54%739.27M

-26.74%5.33B

-25.85%4.33B

-21.88%2.85B

Exchange income

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

-164.14%-5.51M

-3.97%5.64M

Asset deal income

-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

-24.33%1.09M

-11.88%838.86K

Other revenue

-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

-21.11%33.47M

-21.45%32.58M

Operating payout

33.08%8.22B

17.87%4.81B

22.29%2.4B

5.95%11.09B

-13.97%6.18B

-5.98%4.08B

-4.45%1.97B

7.05%10.47B

-11.49%7.18B

-6.75%4.34B

Operating and admin expense

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

2.56%5.85B

8.65%4.01B

Operating tax surcharges

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

-11.00%85.98M

-9.03%57.91M

Credit Impairment Loss

-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

-52.47%186.57M

9.50%130.93M

Asset Impairment Loss

-86.02%2.67M

-68.75%2.67M

2,057.18%3.72M

--19.76M

--19.09M

--8.54M

--172.41K

----

Other operating cost

-28.64%29.22M

-28.26%19.76M

67.31%138.99M

-43.50%1.39B

-96.14%40.95M

-80.69%27.55M

161.68%83.07M

18.07%2.46B

-44.76%1.06B

-81.72%142.62M

Operating profit

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

1.35%5.26B

5.92%3.87B

Add:Nonoperating income

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

-38.84%32.83M

-3.37%24.23M

Less:Nonoperating expense

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

-55.18%7.71M

-14.57%6.86M

Total profit

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

1.13%5.29B

5.90%3.89B

Less:Income tax cost

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

-11.93%414.57M

-36.38%296.48M

Net profit

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

2.42%4.87B

12.05%3.59B

Net profit from continuing operation

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

2.42%4.87B

12.05%3.59B

Less:Minority Profit

---181.53K

----

Net profit of parent company owners

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

2.35%4.87B

11.93%3.59B

Earning per share

Basic earning per share

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

0.00%0.41

6.90%0.31

Diluted earning per share

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

0.00%0.41

6.90%0.31

Other composite income

-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

456.59%1.27B

1,004.28%1.38B

Other composite income of parent company owners

-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

456.59%1.27B

1,004.28%1.38B

Other composite income of minority owners

---67.42K

----

Total composite income

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

39.48%6.14B

62.87%4.97B

Total composite income of parent company owners

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

39.37%6.14B

62.69%4.97B

Total composite income of minority owners

---248.95K

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

Tianjian 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	69.41%19.2B	51.84%11.08B	57.10%5.28B	16.46%20.17B	-8.90%11.34B	-11.13%7.29B	-19.24%3.36B	9.08%17.32B	-6.48%12.44B	-1.18%8.21B
Net interest income	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	9.50%1.5B	22.64%987.06M
-Interest income	-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	5.13%5.61B	5.47%3.72B
-Less:Interest expense	-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	3.63%4.11B	0.38%2.73B
Net commission income	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	-14.79%4.94B	-7.46%3.3B
-Net income from securities trading brokerage business	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	-16.98%3.3B	-15.50%2.24B
-Net income from securities underwriting business	-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	-18.98%1.1B	16.97%725.99M
-Net trust income	-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	51.56%349.3M	47.31%203.38M
Invest income	97.72%8.2B	78.99%5.07B	212.21%2.31B	54.93%8.25B	-4.13%4.15B	-0.62%2.83B	-45.54%739.27M	-26.74%5.33B	-25.85%4.33B	-21.88%2.85B
Exchange income	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	-164.14%-5.51M	-3.97%5.64M
Asset deal income	-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	-24.33%1.09M	-11.88%838.86K
Other revenue	-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	-21.11%33.47M	-21.45%32.58M
Operating payout	33.08%8.22B	17.87%4.81B	22.29%2.4B	5.95%11.09B	-13.97%6.18B	-5.98%4.08B	-4.45%1.97B	7.05%10.47B	-11.49%7.18B	-6.75%4.34B
Operating and admin expense	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	2.56%5.85B	8.65%4.01B
Operating tax surcharges	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	-11.00%85.98M	-9.03%57.91M
Credit Impairment Loss	-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	-52.47%186.57M	9.50%130.93M
Asset Impairment Loss	-86.02%2.67M	-68.75%2.67M	2,057.18%3.72M	--19.76M	--19.09M	--8.54M	--172.41K	----	----	----
Other operating cost	-28.64%29.22M	-28.26%19.76M	67.31%138.99M	-43.50%1.39B	-96.14%40.95M	-80.69%27.55M	161.68%83.07M	18.07%2.46B	-44.76%1.06B	-81.72%142.62M
Operating profit	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	1.35%5.26B	5.92%3.87B
Add:Nonoperating income	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	-38.84%32.83M	-3.37%24.23M
Less:Nonoperating expense	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	-55.18%7.71M	-14.57%6.86M
Total profit	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	1.13%5.29B	5.90%3.89B
Less:Income tax cost	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	-11.93%414.57M	-36.38%296.48M
Net profit	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	2.42%4.87B	12.05%3.59B
Net profit from continuing operation	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	2.42%4.87B	12.05%3.59B
Less:Minority Profit	---181.53K	----	----	----	----	----	----	----	----	----
Net profit of parent company owners	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	2.35%4.87B	11.93%3.59B
Earning per share
Basic earning per share	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	0.00%0.41	6.90%0.31
Diluted earning per share	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	0.00%0.41	6.90%0.31
Other composite income	-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	456.59%1.27B	1,004.28%1.38B
Other composite income of parent company owners	-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	456.59%1.27B	1,004.28%1.38B
Other composite income of minority owners	---67.42K	----	----	----	----	----	----	----	----	----
Total composite income	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	39.48%6.14B	62.87%4.97B
Total composite income of parent company owners	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	39.37%6.14B	62.69%4.97B
Total composite income of minority owners	---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	--	--
Auditor	--	--	--	Rong Cheng 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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