国信证券(002736) - 国信证券2024年度经营情况及财务表现介绍

Economic Overview - The domestic economy is expected to operate steadily with a GDP growth of 5% in 2024, reflecting a significant recovery in social confidence [3] - The industry revenue is projected to grow by 11.2% year-on-year, while net profit is expected to increase by 21.3% [25] Company Performance - Guosen Securities has maintained steady development across its main business areas, reinforcing a stable growth trend [5] - The company’s total assets reached 5,015 billion yuan in 2024, up from 4,630 billion yuan in 2023 [27] Retail Business - The retail business has established a professional investment advisory team of nearly 3,700 members, providing comprehensive wealth management services [7] - The company’s brokerage business client custody assets exceeded 24 trillion yuan, marking an 11% increase from the previous year [7] - The market share in equity funds increased by 14% to 2.75% [7] Institutional Business - Institutional client trading volume and market share in equity funds reached historical highs [8] - The company has enhanced support for the real economy through various services, including special trading commissions and asset allocation [10] Research and Capital Intermediation - The research department has strengthened its professional capabilities, enhancing market position and internal collaboration [12] - The financing and securities lending balance grew by over 20% year-on-year [12] Financial Performance - Operating revenue for 2024 is projected at 201.7 billion yuan, up from 173.2 billion yuan in 2023 [24] - The net profit attributable to shareholders is expected to reach 82.2 billion yuan in 2024, compared to 64.3 billion yuan in 2023 [24] - Return on equity (ROE) is anticipated to rise to 8.23% in 2024, up from 6.57% in 2023 [24] Asset Management - The asset management subsidiary has been established to enhance professional operations and achieve high-quality development [18] - The company ranks third in the industry for newly added public fund custody products [12] Future Outlook - Guosen Securities aims to continue its commitment to high-quality development and contribute to the construction of a strong financial nation, aligning its operational achievements with economic and social development goals [21]