Shanghai Rural Commercial Bank Co., Ltd.
SSE:601825.SS
9.9 (CNY) • At close July 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2014 Q4 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,536.941 | 5,930.23 | 6,697.13 | 6,584.293 | 6,556.752 | 5,865.021 | 6,584.886 | 5,955.43 | 6,830.981 | 6,045.943 | 6,695.434 | 6,478.525 | 6,353.618 | 5,965.304 | 6,107.759 | 6,172.885 | 5,733.218 | 5,363.153 | 5,414.417 | 5,879.46 | 5,770.628 | 5,199.372 | 5,072.442 | 5,146.519 | 4,983.868 | 5,788.995 | 4,856.09 | 4,718.112 | 4,587.75 | 5,454.136 | 3,966.963 | 4,378.778 | 3,704.586 | 5,187.819 | 2,779.14 | 3,784.619 | 3,778.187 | 0 | 0 | 3,056.171 | 2,579.205 | 2,679.708 | 2,560.018 | 2,475.585 | 2,271.861 | 2,171.588 | 2,110.016 | 2,034.491 | 1,621.91 | 1,608.456 | 1,192.765 |
| Kosten van de omzet
| 5,720.481 | 6,017.205 | 0 | 6,213.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 6,536.941 | 5,930.23 | 6,697.13 | 6,584.293 | 6,247.63 | 5,865.021 | 6,584.886 | 6,964.428 | 6,830.981 | 6,045.943 | 6,695.434 | 6,478.525 | 6,353.618 | 5,965.304 | 6,107.759 | 6,172.885 | 5,733.218 | 5,363.153 | 5,414.417 | 5,879.46 | 5,374.905 | 5,199.372 | 5,072.442 | 5,146.519 | 4,983.868 | 5,788.995 | 4,856.09 | 4,718.112 | 4,587.75 | 5,454.136 | 3,966.963 | 4,378.778 | 3,704.586 | 5,187.819 | 2,779.14 | 3,784.619 | 3,778.187 | 0 | 0 | 3,056.171 | 2,579.205 | 2,679.708 | 2,560.018 | 2,475.585 | 2,271.861 | 2,171.588 | 2,110.016 | 2,034.491 | 1,621.91 | 1,608.456 | 1,192.765 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 0.953 | 1 | 1 | 1.169 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.931 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,665.596 | 2,991.07 | 5,863.201 | 1,773.732 | 1,773.732 | 2,778.815 | 1,789.47 | 2,190.88 | 1,807.109 | 2,206.795 | 1,941.571 | 1,957.472 | 1,692.902 | 1,798.472 | 1,408.352 | 676.423 | 262.255 | 1,757.796 | 1,413.941 | 2,002.63 | 1,318.89 | 2,253.971 | 1,419.654 | 1,578.756 | 1,185.034 | 2,361.073 | 1,400.958 | 1,514.092 | 1,160.417 | 2,034.916 | 1,457.9 | 1,392.533 | 1,161.903 | 2,274.93 | 1,071.579 | 1,745.341 | 774.58 | 0 | 0 | 1,263.23 | 1,118.613 | 1,161.709 | 725.816 | 1,409.101 | 699.918 | 683.158 | 691.946 | 1,017.244 | 632.174 | 683.035 | 436.609 |
| Verkoop- en marketingkosten
| 0 | 0 | -4,044.479 | 497.015 | 0 | 32.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 1,665.596 | 2,991.07 | 1,818.722 | 2,270.747 | 1,773.732 | 2,811.698 | 1,789.47 | 2,190.88 | 1,807.109 | 2,206.795 | 1,941.571 | 1,957.472 | 1,692.902 | 1,798.472 | 1,408.352 | 676.423 | 262.255 | 1,757.796 | 1,413.941 | 2,002.63 | 1,318.89 | 2,253.971 | 1,419.654 | 1,578.756 | 1,185.034 | 2,361.073 | 1,400.958 | 1,514.092 | 1,160.417 | 2,034.916 | 1,457.9 | 1,392.533 | 1,161.903 | 2,274.93 | 1,071.579 | 1,745.341 | 774.58 | 0 | 0 | 1,263.23 | 1,118.613 | 1,161.709 | 725.816 | 1,409.101 | 699.918 | 683.158 | 691.946 | 1,017.244 | 632.174 | 683.035 | 436.609 |
| Overige kosten
| 78.779 | 82.201 | -2,620.172 | -2,130.014 | 393.888 | 122.536 | 39.895 | 455.732 | 95.099 | 79.344 | 64.9 | 63.916 | 76.836 | -0.763 | -8.527 | 10.349 | 9.222 | 50.226 | 24.712 | -10.323 | 5.092 | -820.478 | 822.302 | 22.696 | -0.336 | -61.095 | 39.995 | 34.446 | 14.262 | 184.512 | 7.976 | 18.234 | 2,542.683 | 47.816 | 1,707.561 | 39.394 | 7.721 | 1,954.52 | 1,248.224 | 144.699 | 6.001 | 8.496 | 141.984 | 196.955 | 456.427 | 13.459 | 585.994 | 1,017.247 | 120.462 | 183.178 | 3.045 |
| Bedrijfskosten
| 1,744.375 | 3,073.271 | 1,818.722 | 2,448.3 | 2,167.62 | 2,897.158 | 1,868.016 | 2,274.897 | 1,902.208 | 2,286.139 | 2,006.471 | 2,021.388 | 1,769.738 | 1,879.872 | 1,466.482 | 2,497.924 | 1,656.669 | 1,840.209 | 1,469.498 | 2,076.261 | 1,215.057 | 2,336.723 | 1,463.555 | 1,641.232 | 1,229.246 | 2,429.894 | 1,436.549 | 1,578.746 | 1,195.573 | 2,095.219 | 1,497.304 | 1,444.716 | 1,195.732 | 2,375.899 | 1,098.891 | 1,852.514 | 981.561 | 1,954.52 | 1,248.224 | 1,454.614 | 1,285.868 | 1,329.478 | 879.718 | 1,567.718 | 837.451 | 818.689 | 820.258 | 2,034.491 | 694.025 | 1,608.456 | 1,192.765 |
| Bedrijfsresultaat
| 4,389.076 | 2,046.785 | 4,798.534 | 4,235.625 | 4,389.132 | 2,967.863 | 4,716.87 | 3,764.55 | 4,539.358 | 2,409.85 | 4,068.06 | 3,458.316 | 4,001.73 | 2,578.014 | 8,613.54 | 8,697.353 | 8,165.733 | 7,293.374 | 7,286.386 | 6,267.395 | 8,017.228 | 7,362.689 | 2,486.454 | 6,279.156 | 6,342.311 | 5,815.943 | 6,133.501 | 5,746.222 | 6,075.187 | 6,185.947 | 6,080.949 | 5,964.647 | 5,448.464 | 5,295.174 | 4,591.712 | 4,637.035 | 5,420.932 | 1,954.52 | 1,248.224 | 2,842.58 | 3,107.42 | 3,199.387 | 3,014.681 | 2,163.017 | 2,989.433 | 2,620.226 | 1,733.226 | 2,882.917 | 964.612 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0.671 | 0.345 | 0.717 | 0.643 | 0.669 | 0.506 | 0.716 | 0.632 | 0.665 | 0.399 | 0.608 | 0.534 | 0.63 | 0.432 | 1.41 | 1.409 | 1.424 | 1.36 | 1.346 | 1.066 | 1.389 | 1.416 | 0.49 | 1.22 | 1.273 | 1.005 | 1.263 | 1.218 | 1.324 | 1.134 | 1.533 | 1.362 | 1.471 | 1.021 | 1.652 | 1.225 | 1.435 | 0 | 0 | 0.93 | 1.205 | 1.194 | 1.178 | 0.874 | 1.316 | 1.207 | 0.821 | 1.417 | 0.595 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| -403.49 | -810.174 | -496.598 | -77.921 | -59.304 | 51.558 | -29.614 | 381.294 | -90.945 | -71.112 | -75.594 | -58.66 | -63.615 | -25.421 | -90.798 | -48.078 | -48.103 | 7.086 | -30.845 | -83.954 | -40.772 | -60.686 | -39.287 | -528.035 | -223.959 | -1,779.836 | -851.052 | -967.711 | -91.875 | -1,218.585 | -315.399 | -794.766 | -562.144 | -940.789 | -69.271 | -470.606 | -399.879 | 0 | 0 | -1.807 | -23.577 | -0.597 | -533.016 | -439.884 | 183.545 | 13.459 | -614.006 | 1,192.701 | -787.972 | -716.822 | -216.955 |
| Inkomen voor belasting
| 4,389.076 | 2,046.785 | 4,301.936 | 4,235.625 | 4,389.132 | 1,967.892 | 4,324.318 | 4,145.844 | 4,448.413 | 2,338.738 | 3,992.466 | 3,399.656 | 3,938.115 | 2,552.593 | 3,210.369 | 3,425.321 | 2,989.927 | 2,240.349 | 2,400.293 | 1,470.118 | 2,914.669 | 2,425.768 | 3,114.831 | 2,899.092 | 2,727.997 | 2,066.616 | 2,568.49 | 2,296.31 | 2,406.44 | 2,140.332 | 2,154.26 | 2,139.296 | 1,946.71 | 1,871.131 | 1,610.978 | 1,461.499 | 2,396.747 | 0 | 0 | 815.114 | 1,269.76 | 1,349.633 | 1,147.284 | 467.983 | 1,617.955 | 1,366.358 | 675.752 | 1,982.893 | 139.913 | 132.35 | 470.94 |
| Inkomen voor belasting ratio
| 0.671 | 0.345 | 0.642 | 0.643 | 0.669 | 0.336 | 0.657 | 0.696 | 0.651 | 0.387 | 0.596 | 0.525 | 0.62 | 0.428 | 0.526 | 0.555 | 0.522 | 0.418 | 0.443 | 0.25 | 0.505 | 0.467 | 0.614 | 0.563 | 0.547 | 0.357 | 0.529 | 0.487 | 0.525 | 0.392 | 0.543 | 0.489 | 0.525 | 0.361 | 0.58 | 0.386 | 0.634 | 0 | 0 | 0.267 | 0.492 | 0.504 | 0.448 | 0.189 | 0.712 | 0.629 | 0.32 | 0.975 | 0.086 | 0.082 | 0.395 |
| Belastingkosten
| 748.827 | 153.723 | 730.242 | 727.972 | 753.932 | 184.213 | 771.359 | 596.315 | 847.205 | 261.89 | 728.378 | 561.161 | 724.369 | 441.523 | 571.175 | 626.442 | 492.151 | 393.123 | 374.559 | -34.306 | 748.513 | 236.324 | 642.063 | 429.096 | 446.687 | 211.567 | 651.075 | 242.873 | 495.627 | 435.512 | 550.793 | 443.807 | 287.485 | 350.013 | 370.434 | 331.688 | 311.729 | -1,954.52 | -1,248.224 | 168.137 | 258.279 | 275.986 | 223.545 | 165.358 | 346.59 | 290.784 | 123.117 | 416.253 | 0.036 | -0.043 | 84.006 |
| Nettowinst
| 3,564.17 | 1,802.968 | 3,514.359 | 3,418.871 | 3,551.958 | 1,741.235 | 3,473.058 | 3,427.39 | 3,500.275 | 1,994.655 | 3,132.353 | 2,734.371 | 3,112.999 | 2,030.183 | 2,549.71 | 2,705.699 | 2,412.274 | 1,858.088 | 1,972.731 | 1,918.406 | 2,411.446 | 2,096.744 | 2,472.768 | 1,994.825 | 2,281.31 | 1,551.139 | 1,747.983 | 1,928.782 | 1,910.813 | 1,810.901 | 1,603.467 | 1,695.489 | 1,659.225 | 1,447.119 | 1,240.544 | 1,129.81 | 2,085.018 | 1,954.52 | 1,248.224 | 693.248 | 1,039.516 | 1,067.914 | 923.738 | 287.427 | 1,271.365 | 1,075.574 | 552.635 | 1,560.425 | 139.877 | 132.393 | 386.934 |
| Nettowinstmarge
| 0.545 | 0.304 | 0.525 | 0.519 | 0.542 | 0.297 | 0.527 | 0.576 | 0.512 | 0.33 | 0.468 | 0.422 | 0.49 | 0.34 | 0.417 | 0.438 | 0.421 | 0.346 | 0.364 | 0.326 | 0.418 | 0.403 | 0.487 | 0.388 | 0.458 | 0.268 | 0.36 | 0.409 | 0.417 | 0.332 | 0.404 | 0.387 | 0.448 | 0.279 | 0.446 | 0.299 | 0.552 | 0 | 0 | 0.227 | 0.403 | 0.399 | 0.361 | 0.116 | 0.56 | 0.495 | 0.262 | 0.767 | 0.086 | 0.082 | 0.324 |
| WPA (Winst Per Aandeel)
| 0.37 | 0.19 | 0.36 | 0.35 | 0.37 | 0.18 | 0.36 | 0.36 | 0.36 | 0.21 | 0.36 | 0.32 | 0.32 | 0.21 | 0.3 | 0.31 | 0.28 | 0.22 | 0.23 | 0.15 | 0.28 | 0.24 | 0.29 | 0.23 | 0.26 | 0.18 | 0.22 | 0.22 | 0.24 | 0.21 | 0.19 | 0.2 | 0.33 | 0.17 | 0.14 | 0.13 | 0.24 | 0.23 | 0.14 | 0.14 | 0.2 | 0.21 | 0.18 | 0.056 | 0.25 | 0.21 | 0.11 | 0.31 | 0.028 | 0.034 | 0.1 |
| Verwaterde WPA
| 0.37 | 0.19 | 0.36 | 0.35 | 0.37 | 0.18 | 0.36 | 0.36 | 0.36 | 0.21 | 0.36 | 0.32 | 0.32 | 0.21 | 0.3 | 0.31 | 0.28 | 0.22 | 0.23 | 0.15 | 0.28 | 0.24 | 0.29 | 0.23 | 0.26 | 0.18 | 0.22 | 0.22 | 0.24 | 0.21 | 0.19 | 0.2 | 0.33 | 0.17 | 0.14 | 0.13 | 0.24 | 0.23 | 0.14 | 0.14 | 0.2 | 0.21 | 0.18 | 0.056 | 0.25 | 0.21 | 0.11 | 0.31 | 0.028 | 0.034 | 0.1 |
| EBITDA
| 4,358.817 | 2,046.785 | 4,301.936 | 4,485.156 | 4,389.132 | 0 | 0 | 4,392.584 | 4,695.153 | 2,584.316 | 4,238.044 | 3,629.268 | 4,167.727 | 0 | -32.668 | 0 | 0 | 89.499 | 24.712 | 874.198 | -874.198 | 5,052.517 | 4,097.553 | 3,856.857 | 6,396.798 | 6,927.388 | 7,488.827 | 6,600.683 | 3,680.151 | 6,185.947 | 6,080.949 | 5,964.647 | 5,448.464 | 5,295.174 | 4,591.712 | 4,637.035 | 5,420.932 | 1,954.52 | 1,248.224 | 1,979.388 | 3,107.42 | 3,199.387 | 3,014.681 | 2,163.017 | 2,989.433 | 2,620.226 | 1,733.226 | 2,882.917 | 964.612 | 1,055.627 | 1,274.361 |
| EBITDA ratio
| 0.667 | 0.345 | 0.642 | 0.681 | 0.669 | 0 | 0 | 0.738 | 0.687 | 0.427 | 0.633 | 0.56 | 0.656 | 0 | -0.005 | 0 | 0 | 0.017 | 0.005 | 0.149 | -0.151 | 0.972 | 0.808 | 0.749 | 1.284 | 1.197 | 1.542 | 1.399 | 0.802 | 1.134 | 1.533 | 1.362 | 1.471 | 1.021 | 1.652 | 1.225 | 1.435 | 0 | 0 | 0.648 | 1.205 | 1.194 | 1.178 | 0.874 | 1.316 | 1.207 | 0.821 | 1.417 | 0.595 | 0.656 | 1.068 |