Guotai Haitong Securities (601211) Q2 2026 earnings summary

Executive summary

• Achieved record-high operating results in H1 2026, with significant growth across all core business segments and successful integration of merged entities.

• Maintained industry-leading positions in wealth management, investment banking, institutional and trading, and asset management.

• Continued digital transformation and AI-driven service upgrades, enhancing customer experience and operational efficiency.

• Upheld robust risk management and compliance, earning top regulatory and ESG ratings.

Financial highlights

• Operating revenue reached RMB 47.16 billion, up 97.56% year-over-year.

• Net profit attributable to shareholders was RMB 20.26 billion, up 28.74% year-over-year.

• Net profit excluding non-recurring items was RMB 19.51 billion, up 168.02% year-over-year.

• Total assets at period-end were RMB 2.50 trillion, up 18.34% from year-end 2025.

• Basic and diluted EPS were both RMB 1.14; ROE was 6.12%.

• Operating cash flow was RMB 67.92 billion, up 409.95% year-over-year.

Outlook and guidance

• Plans to further integrate subsidiaries, deepen digital and AI transformation, and expand international business.

• Focus on high-quality growth, customer-centric service, and continued risk management.

• Targets to maintain industry leadership and enhance global competitiveness.