Guoyuan Securities Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 40.28% vs 15.85% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 114.28% vs 31.80% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,628.90",
          "val2": "1,874.00",
          "chgp": "40.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,304.70",
          "val2": "644.50",
          "chgp": "102.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,161.60",
          "val2": "542.10",
          "chgp": "114.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "476.80%",
          "val2": "316.60%",
          "chgp": "16.02%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.96% vs -3.46% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.07% vs 20.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,701.70",
          "val2": "8,534.30",
          "chgp": "1.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,938.50",
          "val2": "4,736.50",
          "chgp": "4.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,778.10",
          "val2": "1,862.00",
          "chgp": "-4.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-43.30",
          "val2": "-90.40",
          "chgp": "52.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,426.60",
          "val2": "2,245.50",
          "chgp": "8.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "543.70%",
          "val2": "528.60%",
          "chgp": "1.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

2,628.90

1,874.00

40.28%

Operating Profit (PBDIT) excl Other Income

1,304.70

644.50

102.44%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,161.60

542.10

114.28%

Operating Profit Margin (Excl OI)

476.80%

316.60%

16.02%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 40.28% vs 15.85% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 114.28% vs 31.80% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,701.70

8,534.30

1.96%

Operating Profit (PBDIT) excl Other Income

4,938.50

4,736.50

4.26%

Interest

1,778.10

1,862.00

-4.51%

Exceptional Items

-43.30

-90.40

52.10%

Consolidate Net Profit

2,426.60

2,245.50

8.07%

Operating Profit Margin (Excl OI)

543.70%

528.60%

1.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.96% vs -3.46% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 8.07% vs 20.18% in Dec 2024

All Annual Results