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Guolian Securities Co., Ltd.

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: CNE100002003
HKD
5.46
0.23 (4.4%)

Dec 12

HKG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,447.44
3,779.86
4,285.36
4,989.20
3,049.83
2,041.84
1,748.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,447.44
3,779.86
4,285.36
4,989.20
3,049.83
2,041.84
1,748.91
Raw Material Cost
350.55
345.01
373.86
448.12
311.70
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,541.84
1,521.66
1,285.50
1,512.60
787.08
731.78
565.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,321.31
1,312.42
1,196.31
1,085.81
614.35
415.50
481.79
Selling and Distribution Expenses
520.88
462.28
358.29
343.37
207.16
161.06
165.78
Other Expenses
3.32
-196.57
-119.67
-92.68
-36.46
-43.30
-22.30
Total Expenditure (Excl Depreciation)
3,767.77
1,675.63
2,017.22
2,463.11
1,555.69
875.32
989.69
Operating Profit (PBDIT) excl Other Income
1679.7
2104.2
2268.1
2526.1000000000004
1494.1
1166.5
759.2
Other Income
24.60
114.74
58.28
0.52
7.24
10.88
8.83
Operating Profit (PBDIT)
2,036.30
2,517.90
2,549.67
2,736.39
1,680.94
1,336.68
844.28
Interest
1,321.31
1,312.42
1,196.31
1,085.81
614.35
415.50
481.79
Exceptional Items
19.51
28.77
-0.31
-29.37
-9.90
9.04
-187.76
Gross Profit (PBDT)
4,764.86
3,135.91
3,688.25
4,331.30
2,558.58
1,882.56
1,672.68
Depreciation
332.03
298.94
223.25
209.78
179.56
159.28
76.23
Profit Before Tax
402.48
935.32
1,129.79
1,411.43
884.59
770.93
98.51
Tax
-36.24
166.71
230.42
343.15
224.80
187.26
24.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.89
741.81
892.26
1,071.00
660.59
591.16
59.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
430.89
741.81
892.26
1,071.00
660.59
591.16
59.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.56
3.57
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
440.45
745.38
892.26
1,071.00
660.59
591.16
59.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
0.0
0.0
Reserves
19,777.67
19,563.42
18,817.74
20,038.40
12,560.87
9,024.07
8,722.80
Earnings per share (EPS)
0.15
0.26
0.32
0.38
0.31
0.25
0.03
Diluted Earnings per share
0.15
0.26
0.32
0.38
0.31
0.25
0.03
Operating Profit Margin (Excl OI)
30.83%
55.67%
52.93%
50.63%
48.99%
57.13%
43.41%
Gross Profit Margin
13.48%
32.65%
31.57%
32.49%
34.89%
45.56%
9.99%
PAT Margin
7.91%
19.63%
20.82%
21.47%
21.66%
28.95%
3.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 44.11% vs -11.80% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -40.92% vs -16.46% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -16.29% vs -3.54% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 0.68% vs 9.70% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Guolian Securities Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(HKD)
Change(%)
Net Sales
5,447.44
115.48
5,331.96
4,617.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,447.44
115.48
5,331.96
4,617.22%
Raw Material Cost
350.55
0.00
350.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,541.84
12.47
1,529.37
12,264.39%
Power Cost
0
0
0.00
Manufacturing Expenses
1,321.31
6.67
1,314.64
19,709.75%
Selling and Distribution Expenses
520.88
73.46
447.42
609.07%
Other Expenses
3.32
-1.90
5.22
274.74%
Total Expenditure (Excl Depreciation)
3,767.77
73.58
3,694.19
5,020.64%
Operating Profit (PBDIT) excl Other Income
1,679.67
41.91
1,637.76
3,907.80%
Other Income
24.60
0.51
24.09
4,723.53%
Operating Profit (PBDIT)
2,036.30
42.53
1,993.77
4,687.91%
Interest
1,321.31
6.67
1,314.64
19,709.75%
Exceptional Items
19.51
75.67
-56.16
-74.22%
Gross Profit (PBDT)
4,764.86
115.36
4,649.50
4,030.43%
Depreciation
332.03
0.12
331.91
276,591.67%
Profit Before Tax
402.48
111.42
291.06
261.23%
Tax
-36.24
6.87
-43.11
-627.51%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
430.89
100.31
330.58
329.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
430.89
100.31
330.58
329.56%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
9.56
-0.07
9.63
13,757.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
440.45
100.24
340.21
339.40%
Equity Capital
0
0
0.00
Face Value
1.06
0.01
0.00
Reserves
19,777.67
2,762.47
17,015.20
615.94%
Earnings per share (EPS)
0.15
0.04
0.11
275.00%
Diluted Earnings per share
0.15
0.04
0.11
275.00%
Operating Profit Margin (Excl OI)
30.83%
36.29%
0.00
-5.46%
Gross Profit Margin
13.48%
96.58%
0.00
-83.10%
PAT Margin
7.91%
86.86%
0.00
-78.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 544.74 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 44.11% vs -11.80% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 44.04 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -40.92% vs -16.46% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.17 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -16.29% vs -3.54% in Dec 2023

Annual - Interest
Interest 132.13 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.68% vs 9.70% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.83%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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