000987.SZ
Guangzhou Yuexiu Capital Holdings Group Co. Ltd.
SZSE · Financial Services · J 金融业 · CN
CNY 6.70
+0.30%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 7.8B | 7.5B | 14.8B | 14.2B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | — | — | — | — |
| Cost and Expenses | — | — | — | — | — |
| Operating Income (EBIT) | 3.1B | 2.5B | 2.3B | 4.0B | 4.3B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 6.2B | 5.3B | 3.2B | 4.0B | 4.3B |
| Income Tax Expense | 868.1M | 760.3M | 446.7M | 725.2M | 859.9M |
| Bottom Line | |||||
| Net Income | 4.2B | 3.5B | 2.3B | 2.4B | 2.5B |
| Earnings from Cont. Ops | 5.3B | 4.6B | 2.7B | 3.3B | 3.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 3.5B | 2.3B | 2.4B | 2.5B |
| Per Share | |||||
| Basic EPS | CN¥0.83 | CN¥0.70 | CN¥0.46 | CN¥0.48 | CN¥0.50 |
| Diluted EPS | CN¥0.83 | CN¥0.70 | CN¥0.46 | CN¥0.48 | CN¥0.50 |
| Revenue Per Share | CN¥1.50 | CN¥1.56 | CN¥1.50 | CN¥2.95 | CN¥2.82 |
| Shares | |||||
| Basic Shares Outstanding | 5.0B | 5.0B | 5.0B | 5.0B | 5.0B |
| Diluted Shares Outstanding | 5.0B | 5.0B | 5.0B | 5.0B | 5.0B |
| Profitability Metrics | |||||
| EBITDA | — | 4.2B | 3.4B | 4.3B | 4.4B |
| D&A | — | 1.7B | 1.1B | 255.0M | 65.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026