Guotai Junan Statements
60
Data from Guotai Junan`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Jun, 2024
New report :
31 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
31 Oct, 2024
Guotai Junan Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9 086.61
-0.3 %
100
—
0
—
—
0
—
0
3 295.86
36.3
5 569.92
-30.9 %
61.3
3 516.69
235.2 %
38.7
—
0
19.361
0.2
3 285.53
274.4 %
36.2
588.98
6.5
2 325.62
342.8 %
25.6
0.262
8 881.68
9 112.75
4.8 %
100
—
0
—
—
0
—
0
5 279.91
57.9
8 063.53
61.5 %
88.5
1 049.23
-71.7 %
11.5
—
0
-74.201
-0.8
877.53
-76.5 %
9.6
43.975
0.5
525.2
-80.7 %
5.8
0.054
9 655.89
8 695.89
-3.9 %
100
—
0
—
—
0
—
0
3 284.6
37.8
4 994.17
-7 %
57.4
3 701.71
0.8 %
42.6
—
0
82.578
0.9
3 727.05
5.6 %
42.9
697.17
8
2 725
9.3 %
31.3
0.308
8 844.45
9 046.32
-2.6 %
100
—
0
—
—
0
—
0
3 657.47
40.4
5 372.53
1.9 %
59.4
3 673.79
-8.5 %
40.6
—
0
-44.478
-0.5
3 528.86
-12.1 %
39
702.14
7.8
2 492.26
-14.6 %
27.6
0.259
9 628.09
9 287.49
6.1 %
100
—
0
—
—
0
—
0
3 686.61
39.7
5 271.03
-2 %
56.8
4 016.47
18.8 %
43.2
—
0
6.48
0.07
4 014.46
13.4 %
43.2
819.19
8.8
2 919.63
1.6 %
31.4
0.33
8 847.36
8 757.21
22.3 %
100
—
0
—
—
0
—
0
4 564.47
52.1
5 376.93
15.5 %
61.4
3 380.29
35 %
38.6
—
0
-102.18
-1.2
3 539.75
43.3 %
40.4
390.31
4.5
2 874.08
48.8 %
32.8
0.316
9 101.44
7 160.92
-37.2 %
100
—
0
—
—
0
—
0
3 015.18
42.1
4 656.11
-27.9 %
65
2 504.81
-49.3 %
35
—
0
-33.917
-0.5
2 470.67
-49.6 %
34.5
409.64
5.7
1 931.87
-48.7 %
27
0.212
9 106.82
11 404.81
39.9 %
100
—
0
—
—
0
—
0
3 546.8
31.1
6 462.16
25.3 %
56.7
4 942.64
65.2 %
43.3
—
0
-6.43
-0.06
4 901.18
51.8 %
43
1 015.4
8.9
3 768.4
56.7 %
33
0.388
9 709.56
8 149.32
-25.3 %
100
—
0
—
—
0
—
0
2 727.97
33.5
5 157.62
-21.2 %
63.3
2 991.7
-31.6 %
36.7
—
0
-0.541
-0.007
3 228.38
-23.5 %
39.6
703.45
8.6
2 404.8
-22.9 %
29.5
0.27
8 906.67
10 911.91
9.2 %
100
—
0
—
—
0
—
0
3 885.3
35.6
6 541.14
20.8 %
59.9
4 370.77
-4.5 %
40.1
—
0
-135.43
-1.2
4 218.1
-10 %
38.7
852.78
7.8
3 119.08
-19.6 %
28.6
0.358
8 714.83
9 988.45
-8.7 %
100
—
0
—
—
0
—
0
3 427.19
34.3
5 413.59
-7.1 %
54.2
4 574.86
-10.6 %
45.8
—
0
7.332
0.07
4 686.75
0.4 %
46.9
995.83
10
3 881.2
18.4 %
38.9
0.393
9 865.8
10 944.84
2.1 %
100
—
0
—
—
0
—
0
3 498.25
32
5 828.29
7.1 %
53.3
5 116.54
-3.2 %
46.7
—
0
-76.915
-0.7
4 666.12
-15.8 %
42.6
1 006.94
9.2
3 278.88
-24.3 %
30
0.387
8 471.24
10 723
13.7 %
100
—
0
—
—
0
—
0
3 746
34.9
5 440
-18.8 %
50.7
5 284
93.3 %
49.3
—
0
37
0.3
5 541
101.9 %
51.7
954
8.9
4 332
99.6 %
40.4
0.48
9 025
9 434
-4.8 %
100
—
0
—
—
0
—
0
5 012
53.1
6 701
30.2 %
71
2 733
-42.6 %
29
—
0
-18
-0.2
2 744
-42.5 %
29.1
478
5.1
2 170
-38 %
23
0.23
9 290
9 913
4.7 %
100
—
0
—
—
0
—
0
4 071
41.1
5 148
8.7 %
51.9
4 765
0.7 %
48.1
—
0
-4
-0.04
4 773
-2.1 %
48.1
1 035
10.4
3 498
-8.3 %
35.3
0.37
9 455
9 467
64.4 %
100
—
0
—
—
0
—
0
3 451
36.5
4 736
29.3 %
50
4 731
126 %
50
—
0
-57
-0.6
4 873
96.4 %
51.5
962
10.2
3 815
208.7 %
40.3
0.44
8 709
5 757
-37.8 %
100
—
0
—
—
0
—
0
2 322
40.3
3 664
-46.2 %
63.6
2 093
-14.6 %
36.4
—
0
—
0
2 481
-2.1 %
43.1
660
11.5
1 236
-40.9 %
21.5
0.19
6 506
9 261
42.9 %
100
—
0
—
—
0
—
0
4 701
50.8
6 810
52.2 %
73.5
2 451
22.2 %
26.5
—
0
-12
-0.1
2 535
24.1 %
27.4
414
4.5
2 091
37 %
22.6
0.21
9 868
6 480
-12.3 %
100
—
0
—
—
0
—
0
2 932
45.2
4 474
-4.6 %
69
2 005
-25.7 %
30.9
—
0
20
0.3
2 043
-23.9 %
31.5
450
6.9
1 526
-24.2 %
23.5
0.15
10 174
7 386
19.9 %
100
—
0
—
—
0
—
0
3 791
51.3
4 689
86.4 %
63.5
2 697
-26 %
36.5
—
0
-27
-0.4
2 683
-35.9 %
36.3
600
8.1
2 014
-16.6 %
27.3
0.22
9 168
6 160
5 %
100
—
0
—
—
0
—
0
2 356
38.2
2 516
-37.1 %
40.8
3 644
95.4 %
59.2
—
0
4
0.06
4 183
121.4 %
67.9
930
15.1
2 416
102 %
39.2
0.32
7 549
5 866
11 %
100
—
0
—
—
0
—
0
3 277
55.9
4 002
17.5 %
68.2
1 865
-0.8 %
31.8
—
0
-41
-0.7
1 889
-1.5 %
32.2
569
9.7
1 196
-20.4 %
20.4
0.14
8 819
5 286
4.9 %
100
—
0
—
—
0
—
0
2 594
49.1
3 407
16.1 %
64.5
1 880
-10.7 %
35.6
—
0
-4
-0.08
1 917
-14.7 %
36.3
383
7.2
1 503
-14.1 %
28.4
0.17
8 714
5 039
-13.5 %
100
—
0
—
—
0
—
0
2 755
54.7
2 935
-5 %
58.2
2 105
-23.1 %
41.8
—
0
-34
-0.7
2 248
-30.1 %
44.6
480
9.5
1 750
4.9 %
34.7
0.18
9 860
5 828
-9.8 %
100
—
0
—
—
0
—
0
2 743
47.1
3 089
9.3 %
53
2 739
-24.6 %
47
—
0
59
1
3 215
-16.2 %
55.2
766
13.1
1 669
-41.4 %
28.6
0.26
6 421
6 461
17.2 %
—
—
—
—
2 354
2 826
18.7 %
3 635
16.1 %
—
-527
3 836
21.4 %
905
2 846
24.9 %
0.37
7 646
5 511
-0.1 %
—
—
—
—
2 312
2 380
-15.2 %
3 130
15.4 %
—
29
3 159
4.5 %
699
2 279
3.9 %
0.26
8 714
5 518
-1.2 %
—
—
—
—
2 543
2 806
20.3 %
2 712
-16.7 %
—
313
3 024
-16.9 %
704
2 193
11.2 %
0.19
11 261
5 587
-3 %
—
—
—
—
2 208
2 333
-14.1 %
3 254
7 %
—
387
3 641
19.1 %
869
1 973
-10.1 %
0.32
6 167
5 757
-8.6 %
—
—
—
—
2 273
2 715
1.6 %
3 042
-16.1 %
—
14
3 056
-16.1 %
736
2 195
-16.4 %
0.29
7 625
6 300
11.6 %
—
—
—
—
2 432
2 673
-1.3 %
3 627
23.5 %
—
14
3 641
0.6 %
799
2 626
-0.7 %
0.34
7 625
5 645
-30 %
—
—
—
—
2 613
2 707
-24.8 %
2 938
-34.2 %
—
683
3 621
-18.7 %
783
2 645
11.4 %
0.35
7 625
8 063
-5.8 %
—
—
—
—
2 996
3 601
2.9 %
4 462
-11.8 %
—
-6
4 456
-12.4 %
1 103
2 375
-36.5 %
0.31
7 625
8 559
27.1 %
—
—
—
—
3 484
3 500
-7.5 %
5 059
71.4 %
—
27
5 086
57.3 %
1 193
3 739
61 %
0.53
7 104
6 736
-54.7 %
—
—
—
—
3 272
3 784
-28.7 %
2 952
-69.1 %
—
283
3 234
-66.2 %
836
2 323
-65.8 %
0.3
7 625
14 873
100.2 %
—
—
—
—
5 178
5 307
62 %
9 566
130.3 %
—
11
9 577
130.5 %
2 298
6 802
139.9 %
1.09
6 258
7 428
2.2 %
—
—
—
—
3 161
3 275
-6 %
4 153
9.8 %
—
1
4 154
8.9 %
1 030
2 835
0.4 %
0.46
6 100
7 267
57.2 %
—
—
—
—
3 136
3 485
59.8 %
3 782
54.9 %
—
32
3 814
42 %
849
2 824
58.4 %
0.46
6 100
4 623
36.3 %
—
—
—
—
2 220
2 181
25.6 %
2 441
47.6 %
—
245
2 686
60.5 %
751
1 783
48.8 %
0.29
6 100
3 391
30.4 %
—
—
—
—
1 680
1 737
33.7 %
1 654
27 %
—
19
1 673
28.4 %
401
1 198
25.8 %
0.2
6 100
2 601
—
—
—
—
—
1 256
1 299
—
1 302
—
—
1
1 303
—
304
952
—
0.16
5 950