Guoyuan Securities Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -10.29% vs -1.19% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -20.16% vs 19.33% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,995.00",
          "val2": "2,223.80",
          "chgp": "-10.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "695.60",
          "val2": "976.00",
          "chgp": "-28.73%",
          "chgp_class": "negative"
        },
        {
          "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": "610.30",
          "val2": "764.40",
          "chgp": "-20.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "348.60%",
          "val2": "417.50%",
          "chgp": "-6.89%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 19.10% vs 23.38% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.18% vs 7.69% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,529.50",
          "val2": "8,840.60",
          "chgp": "19.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,736.50",
          "val2": "3,907.70",
          "chgp": "21.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,862.00",
          "val2": "1,881.10",
          "chgp": "-1.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-90.60",
          "val2": "97.50",
          "chgp": "-192.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,245.50",
          "val2": "1,868.50",
          "chgp": "20.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "428.40%",
          "val2": "417.60%",
          "chgp": "1.08%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

1,995.00

2,223.80

-10.29%

Operating Profit (PBDIT) excl Other Income

695.60

976.00

-28.73%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

610.30

764.40

-20.16%

Operating Profit Margin (Excl OI)

348.60%

417.50%

-6.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -10.29% vs -1.19% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -20.16% vs 19.33% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,529.50

8,840.60

19.10%

Operating Profit (PBDIT) excl Other Income

4,736.50

3,907.70

21.21%

Interest

1,862.00

1,881.10

-1.02%

Exceptional Items

-90.60

97.50

-192.92%

Consolidate Net Profit

2,245.50

1,868.50

20.18%

Operating Profit Margin (Excl OI)

428.40%

417.60%

1.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 19.10% vs 23.38% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.18% vs 7.69% in Dec 2023

All Annual Results