CN Stock MarketDetailed Quotes

Guotai Haitong (601211)

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  • 15.44
  • -0.27-1.72%
Market Closed May 15 15:00 CST
272.19BMarket Cap12.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guotai Haitong (601211) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Operating revenue
58.91%16.23B
87.40%63.11B
101.60%45.89B
77.71%23.87B
27.96%10.21B
-6.82%33.68B
-15.78%22.76B
-26.73%13.43B
-14.05%7.98B
1.89%36.14B
Net interest income
153.74%1.76B
251.20%8.28B
232.31%5.21B
205.43%3.19B
97.93%693.53M
-15.90%2.36B
-2.53%1.57B
-32.21%1.04B
-49.42%350.39M
-41.18%2.8B
-Interest income
73.97%8.13B
95.75%29.49B
85.54%20.35B
70.01%12.61B
--4.67B
-3.65%15.06B
-2.79%10.97B
-5.59%7.42B
----
0.31%15.64B
-Less:Interest expense
60.06%6.37B
66.92%21.21B
61.07%15.14B
47.84%9.42B
19.87%3.98B
-0.98%12.71B
-2.83%9.4B
0.89%6.37B
6.42%3.32B
18.58%12.83B
Net commission income
61.04%7.52B
78.15%26.95B
93.15%18.23B
57.44%10.04B
47.94%4.67B
0.39%15.13B
-15.61%9.44B
-13.55%6.38B
-8.12%3.15B
6.11%15.07B
-Net income from securities trading brokerage business
78.23%4.73B
93.01%15.14B
142.80%10.81B
86.27%5.73B
76.96%2.65B
15.51%7.84B
-12.73%4.45B
-12.13%3.08B
-6.76%1.5B
-11.16%6.79B
-Net income from securities underwriting business
6.56%753.98M
59.39%4.66B
46.21%2.63B
19.37%1.39B
10.25%707.55M
-20.76%2.92B
-32.33%1.8B
-24.71%1.17B
-2.67%641.76M
-14.46%3.69B
-Net trust income
50.50%1.76B
64.25%6.39B
49.29%4.27B
34.20%2.58B
27.20%1.17B
-4.98%3.89B
-8.40%2.86B
-8.06%1.92B
-13.33%917.96M
148.52%4.1B
Invest income
-77.49%1.6B
105.07%26.7B
187.21%18.37B
318.23%12.7B
334.78%7.09B
19.94%13.02B
-20.77%6.4B
53.85%3.04B
-229.85%-3.02B
49.39%10.85B
Exchange income
-3,787.01%-461.93M
-584.93%-834.78M
-994.68%-318.14M
-296.46%-259M
-117.99%-11.88M
435.95%172.14M
-67.25%35.56M
-2.08%131.84M
91.99%-5.45M
-143.41%-51.24M
Asset deal income
-20.91%479.02K
-1,205.80%-88.24M
8,690.07%38.23M
7,790.29%17.83M
274.59%605.69K
-480.92%-6.76M
283.14%434.94K
279.92%226.01K
-70.64%161.7K
-19.06%-1.16M
Other revenue
79.49%985.31M
-2.36%814.52M
3.08%678.71M
9.62%670.65M
-8.06%548.94M
-17.81%834.17M
-34.16%658.41M
16.94%611.8M
55.98%597.03M
36.27%1.01B
Operating payout
45.24%7.86B
96.34%33.41B
119.14%23.38B
89.69%13.15B
13.99%5.41B
-28.99%17.02B
-32.50%10.67B
-35.52%6.93B
-10.05%4.75B
13.10%23.96B
Operating and admin expense
44.68%7.12B
71.20%28.18B
95.32%20.37B
75.41%11.54B
48.29%4.92B
4.70%16.46B
-0.60%10.43B
-9.22%6.58B
-8.90%3.32B
15.28%15.72B
Operating tax surcharges
80.11%117.06M
152.39%497.57M
152.95%324.59M
189.65%180.86M
109.90%64.99M
6.38%197.15M
-4.32%128.32M
-33.70%62.44M
-31.88%30.96M
-13.72%185.33M
Credit Impairment Loss
9.57%434.25M
1,445.50%3.86B
3,006.10%2.33B
404.71%1.19B
2,930.08%396.32M
-4.78%249.97M
-54.72%75.15M
117.41%236.58M
-254.86%-14M
156.51%262.52M
Asset Impairment Loss
102.21%529.06K
79.25%74.57M
471.00%48.75M
117.21%56.43M
-306.44%-23.93M
28.40%41.6M
-289.33%-13.14M
2,289.56%25.98M
16.35%11.59M
33.54%32.4M
Other operating cost
239.65%194.21M
1,114.27%790.53M
543.72%294.77M
556.64%175.63M
-95.93%57.18M
-99.16%65.1M
-99.08%45.79M
-99.19%26.75M
-10.86%1.4B
-0.18%7.76B
Operating profit
74.32%8.37B
78.27%29.7B
86.14%22.52B
64.94%10.72B
48.47%4.8B
36.80%16.66B
7.75%12.1B
-14.26%6.5B
-19.32%3.23B
-14.74%12.18B
Add:Nonoperating income
-99.91%7.6M
164,285.89%8.87B
267,209.06%8.04B
316,985.89%7.99B
1,255,741.96%8.55B
-80.62%5.4M
-89.18%3.01M
-63.16%2.52M
-93.33%681.15K
97.83%27.85M
Less:Nonoperating expense
-423.10%-27.84M
585.52%17.26M
1,221.86%90.48M
208.53%18.07M
883.42%8.62M
-95.62%2.52M
52.00%-8.07M
-137.13%-16.65M
-76.55%876.16K
-63.43%57.47M
Total profit
-37.03%8.4B
131.38%38.55B
151.60%30.46B
186.66%18.69B
312.75%13.35B
37.16%16.66B
7.42%12.11B
-13.58%6.52B
-19.45%3.23B
-14.09%12.15B
Less:Income tax cost
102.86%1.7B
201.39%9.38B
237.51%7.4B
96.69%2.37B
36.43%838.23M
37.61%3.11B
-1.14%2.19B
-20.90%1.2B
-25.00%614.42M
-10.12%2.26B
Net profit
-46.40%6.7B
115.30%29.17B
132.59%23.06B
207.03%16.32B
377.57%12.51B
37.06%13.55B
9.52%9.91B
-11.73%5.32B
-18.03%2.62B
-14.95%9.89B
Net profit from continuing operation
-46.40%6.7B
----
132.59%23.06B
----
377.57%12.51B
----
9.52%9.91B
----
-18.03%2.62B
----
Less:Minority Profit
18.52%315.86M
159.40%1.36B
151.95%984.92M
94.80%583.9M
105.25%266.51M
2.62%524.68M
-7.88%390.92M
6.89%299.74M
-16.09%129.85M
348.41%511.27M
Net profit of parent company owners
-47.82%6.39B
113.52%27.81B
131.80%22.07B
213.74%15.74B
391.78%12.24B
38.94%13.02B
10.38%9.52B
-12.64%5.02B
-18.13%2.49B
-18.55%9.37B
Earning per share
Basic earning per share
-68.97%0.36
25.18%1.74
42.57%1.44
113.46%1.11
346.15%1.16
41.84%1.39
9.78%1.01
-14.75%0.52
-21.21%0.26
-21.60%0.98
Diluted earning per share
-68.97%0.36
25.18%1.74
42.57%1.44
113.46%1.11
346.15%1.16
43.30%1.39
12.22%1.01
-13.33%0.52
-18.75%0.26
-21.14%0.97
Other composite income
-470.60%-517.58M
43.48%2.11B
184.34%1.66B
804.83%2.29B
566.67%139.66M
471.81%1.47B
2,180.69%584.87M
-66.59%253.02M
-237.84%-29.93M
-24.97%256.68M
Other composite income of parent company owners
-326.29%-397.38M
64.71%2.28B
192.81%1.74B
963.47%2.35B
660.97%175.61M
568.83%1.38B
923.48%593.21M
-65.66%220.54M
-131.80%-31.3M
395.79%206.72M
Other composite income of minority owners
-234.38%-120.2M
-301.35%-171.38M
-787.21%-73.98M
-272.12%-55.91M
-2,710.12%-35.95M
70.38%85.12M
-108.54%-8.34M
-71.78%32.49M
101.79%1.38M
-83.37%49.96M
Total composite income
-51.09%6.19B
108.28%31.28B
135.48%24.72B
234.19%18.61B
388.48%12.65B
48.06%15.02B
15.66%10.5B
-17.86%5.57B
-19.51%2.59B
-15.23%10.14B
Total composite income of parent company owners
-51.75%5.99B
108.84%30.09B
135.38%23.81B
245.31%18.08B
405.18%12.42B
50.37%14.41B
18.24%10.12B
-17.97%5.24B
-21.69%2.46B
-17.05%9.58B
Total composite income of minority owners
-15.14%195.66M
95.09%1.19B
138.10%910.93M
58.92%527.99M
75.70%230.56M
8.65%609.8M
-26.72%382.58M
-16.01%332.23M
68.23%131.23M
35.43%561.23M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Operating revenue 58.91%16.23B87.40%63.11B101.60%45.89B77.71%23.87B27.96%10.21B-6.82%33.68B-15.78%22.76B-26.73%13.43B-14.05%7.98B1.89%36.14B
Net interest income 153.74%1.76B251.20%8.28B232.31%5.21B205.43%3.19B97.93%693.53M-15.90%2.36B-2.53%1.57B-32.21%1.04B-49.42%350.39M-41.18%2.8B
-Interest income 73.97%8.13B95.75%29.49B85.54%20.35B70.01%12.61B--4.67B-3.65%15.06B-2.79%10.97B-5.59%7.42B----0.31%15.64B
-Less:Interest expense 60.06%6.37B66.92%21.21B61.07%15.14B47.84%9.42B19.87%3.98B-0.98%12.71B-2.83%9.4B0.89%6.37B6.42%3.32B18.58%12.83B
Net commission income 61.04%7.52B78.15%26.95B93.15%18.23B57.44%10.04B47.94%4.67B0.39%15.13B-15.61%9.44B-13.55%6.38B-8.12%3.15B6.11%15.07B
-Net income from securities trading brokerage business 78.23%4.73B93.01%15.14B142.80%10.81B86.27%5.73B76.96%2.65B15.51%7.84B-12.73%4.45B-12.13%3.08B-6.76%1.5B-11.16%6.79B
-Net income from securities underwriting business 6.56%753.98M59.39%4.66B46.21%2.63B19.37%1.39B10.25%707.55M-20.76%2.92B-32.33%1.8B-24.71%1.17B-2.67%641.76M-14.46%3.69B
-Net trust income 50.50%1.76B64.25%6.39B49.29%4.27B34.20%2.58B27.20%1.17B-4.98%3.89B-8.40%2.86B-8.06%1.92B-13.33%917.96M148.52%4.1B
Invest income -77.49%1.6B105.07%26.7B187.21%18.37B318.23%12.7B334.78%7.09B19.94%13.02B-20.77%6.4B53.85%3.04B-229.85%-3.02B49.39%10.85B
Exchange income -3,787.01%-461.93M-584.93%-834.78M-994.68%-318.14M-296.46%-259M-117.99%-11.88M435.95%172.14M-67.25%35.56M-2.08%131.84M91.99%-5.45M-143.41%-51.24M
Asset deal income -20.91%479.02K-1,205.80%-88.24M8,690.07%38.23M7,790.29%17.83M274.59%605.69K-480.92%-6.76M283.14%434.94K279.92%226.01K-70.64%161.7K-19.06%-1.16M
Other revenue 79.49%985.31M-2.36%814.52M3.08%678.71M9.62%670.65M-8.06%548.94M-17.81%834.17M-34.16%658.41M16.94%611.8M55.98%597.03M36.27%1.01B
Operating payout 45.24%7.86B96.34%33.41B119.14%23.38B89.69%13.15B13.99%5.41B-28.99%17.02B-32.50%10.67B-35.52%6.93B-10.05%4.75B13.10%23.96B
Operating and admin expense 44.68%7.12B71.20%28.18B95.32%20.37B75.41%11.54B48.29%4.92B4.70%16.46B-0.60%10.43B-9.22%6.58B-8.90%3.32B15.28%15.72B
Operating tax surcharges 80.11%117.06M152.39%497.57M152.95%324.59M189.65%180.86M109.90%64.99M6.38%197.15M-4.32%128.32M-33.70%62.44M-31.88%30.96M-13.72%185.33M
Credit Impairment Loss 9.57%434.25M1,445.50%3.86B3,006.10%2.33B404.71%1.19B2,930.08%396.32M-4.78%249.97M-54.72%75.15M117.41%236.58M-254.86%-14M156.51%262.52M
Asset Impairment Loss 102.21%529.06K79.25%74.57M471.00%48.75M117.21%56.43M-306.44%-23.93M28.40%41.6M-289.33%-13.14M2,289.56%25.98M16.35%11.59M33.54%32.4M
Other operating cost 239.65%194.21M1,114.27%790.53M543.72%294.77M556.64%175.63M-95.93%57.18M-99.16%65.1M-99.08%45.79M-99.19%26.75M-10.86%1.4B-0.18%7.76B
Operating profit 74.32%8.37B78.27%29.7B86.14%22.52B64.94%10.72B48.47%4.8B36.80%16.66B7.75%12.1B-14.26%6.5B-19.32%3.23B-14.74%12.18B
Add:Nonoperating income -99.91%7.6M164,285.89%8.87B267,209.06%8.04B316,985.89%7.99B1,255,741.96%8.55B-80.62%5.4M-89.18%3.01M-63.16%2.52M-93.33%681.15K97.83%27.85M
Less:Nonoperating expense -423.10%-27.84M585.52%17.26M1,221.86%90.48M208.53%18.07M883.42%8.62M-95.62%2.52M52.00%-8.07M-137.13%-16.65M-76.55%876.16K-63.43%57.47M
Total profit -37.03%8.4B131.38%38.55B151.60%30.46B186.66%18.69B312.75%13.35B37.16%16.66B7.42%12.11B-13.58%6.52B-19.45%3.23B-14.09%12.15B
Less:Income tax cost 102.86%1.7B201.39%9.38B237.51%7.4B96.69%2.37B36.43%838.23M37.61%3.11B-1.14%2.19B-20.90%1.2B-25.00%614.42M-10.12%2.26B
Net profit -46.40%6.7B115.30%29.17B132.59%23.06B207.03%16.32B377.57%12.51B37.06%13.55B9.52%9.91B-11.73%5.32B-18.03%2.62B-14.95%9.89B
Net profit from continuing operation -46.40%6.7B----132.59%23.06B----377.57%12.51B----9.52%9.91B-----18.03%2.62B----
Less:Minority Profit 18.52%315.86M159.40%1.36B151.95%984.92M94.80%583.9M105.25%266.51M2.62%524.68M-7.88%390.92M6.89%299.74M-16.09%129.85M348.41%511.27M
Net profit of parent company owners -47.82%6.39B113.52%27.81B131.80%22.07B213.74%15.74B391.78%12.24B38.94%13.02B10.38%9.52B-12.64%5.02B-18.13%2.49B-18.55%9.37B
Earning per share
Basic earning per share -68.97%0.3625.18%1.7442.57%1.44113.46%1.11346.15%1.1641.84%1.399.78%1.01-14.75%0.52-21.21%0.26-21.60%0.98
Diluted earning per share -68.97%0.3625.18%1.7442.57%1.44113.46%1.11346.15%1.1643.30%1.3912.22%1.01-13.33%0.52-18.75%0.26-21.14%0.97
Other composite income -470.60%-517.58M43.48%2.11B184.34%1.66B804.83%2.29B566.67%139.66M471.81%1.47B2,180.69%584.87M-66.59%253.02M-237.84%-29.93M-24.97%256.68M
Other composite income of parent company owners -326.29%-397.38M64.71%2.28B192.81%1.74B963.47%2.35B660.97%175.61M568.83%1.38B923.48%593.21M-65.66%220.54M-131.80%-31.3M395.79%206.72M
Other composite income of minority owners -234.38%-120.2M-301.35%-171.38M-787.21%-73.98M-272.12%-55.91M-2,710.12%-35.95M70.38%85.12M-108.54%-8.34M-71.78%32.49M101.79%1.38M-83.37%49.96M
Total composite income -51.09%6.19B108.28%31.28B135.48%24.72B234.19%18.61B388.48%12.65B48.06%15.02B15.66%10.5B-17.86%5.57B-19.51%2.59B-15.23%10.14B
Total composite income of parent company owners -51.75%5.99B108.84%30.09B135.38%23.81B245.31%18.08B405.18%12.42B50.37%14.41B18.24%10.12B-17.97%5.24B-21.69%2.46B-17.05%9.58B
Total composite income of minority owners -15.14%195.66M95.09%1.19B138.10%910.93M58.92%527.99M75.70%230.56M8.65%609.8M-26.72%382.58M-16.01%332.23M68.23%131.23M35.43%561.23M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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