Guoyuan Securities Company (000728) Q1 2025 earnings summary

Executive summary

• Achieved 38.37% year-over-year growth in total operating revenue and 38.40% growth in net profit attributable to shareholders for Q1 2025, driven by wealth management, securities trading, and investment banking.

• Achieved steady operational improvement in Q1 2025, focusing on diversified financial services and seizing business opportunities.

• Adjusted prior year figures due to accounting policy changes, ensuring data consistency; no impact on 2024 Q1 profit or net assets.

Financial highlights

• Total operating revenue: ¥1.52 billion, up 38.37% year-over-year.

• Net profit attributable to shareholders: ¥640.52 million, up 38.40% year-over-year.

• Basic and diluted EPS: ¥0.15, up 36.36% year-over-year.

• Weighted average ROE: 1.73%, up 0.40 percentage points year-over-year.

• Total assets at period end: ¥171.18 billion, down 0.54% to 0.78% from year-end 2024.

Outlook and guidance

• Performance growth attributed to increased results in wealth management, securities trading, and investment banking.

• Continued focus on financial innovation and meeting diverse client needs is expected to support further growth.