Guoyuan Securities Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 15.85% vs -18.92% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 31.80% vs -32.61% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,874.00",
          "val2": "1,617.60",
          "chgp": "15.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "593.30",
          "val2": "644.30",
          "chgp": "-7.92%",
          "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": "542.10",
          "val2": "411.30",
          "chgp": "31.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "316.60%",
          "val2": "364.10%",
          "chgp": "-4.75%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,874.00

1,617.60

15.85%

Operating Profit (PBDIT) excl Other Income

593.30

644.30

-7.92%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

542.10

411.30

31.80%

Operating Profit Margin (Excl OI)

316.60%

364.10%

-4.75%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 15.85% vs -18.92% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 31.80% vs -32.61% in Dec 2025

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