Everbright Securities Company (601788) Q2 2025 earnings summary

Executive summary

• Achieved revenue of ¥5.12 billion for H1 2025, up 22.49% year-over-year; net profit attributable to shareholders rose 21.03% to ¥1.68 billion.

• All major business clusters contributed to growth, with wealth management, investment trading, and asset management showing strong momentum.

• Board proposed an interim cash dividend of ¥1.095 per 10 shares, totaling ¥504.88 million, pending shareholder approval.

Financial highlights

• Operating income: ¥5.12 billion, up 22.49% year-over-year; net profit: ¥1.68 billion, up 21.03%.

• Basic and diluted EPS: ¥0.32, up 23.08% year-over-year.

• Total assets: ¥295.12 billion, up 0.74% from year-end 2024; net assets attributable to shareholders: ¥69.14 billion, up 1.10%.

• Net cash from operating activities: ¥2.29 billion, down 84.46% year-over-year.

• Non-recurring profit: ¥140.06 million, mainly from government subsidies and asset disposals.

Outlook and guidance

• Management expects continued focus on high-quality development, digital transformation, and risk control in H2 2025.

• Wealth management to deepen client engagement and product innovation; investment banking to expand project pipeline and enhance service to real economy.

• Asset management to enrich product lines and improve client experience; investment trading to optimize multi-asset strategies.