Bank of Suzhou Co., Ltd.
SZSE:002966.SZ
6.29 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2016 Q4 | 2016 Q3 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,234.284 | 2,866.327 | 2,941.05 | 6,139.349 | 6,142.129 | 5,669.972 | 2,899.954 | 3,090.635 | 3,140.527 | 2,686.39 | 3,058.845 | 2,929.665 | 2,988.135 | 2,729.008 | 2,569.963 | 2,619.88 | 2,846.593 | 2,430.589 | 2,491.484 | 2,739.783 | 2,640.022 | 2,288.568 | 2,243.558 | 2,321.831 | 2,452.919 | 2,639.602 | 1,940.632 | 1,818.659 | 1,571 | 1,857.58 | 1,305.372 | 1,957.214 | 1,318.345 | 5,222.14 | -1,669.509 |
| Cost of Revenue
| 0 | 0 | -3,124.243 | 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 |
| Gross Profit
| 3,234.284 | 2,866.327 | 6,065.294 | 6,139.349 | 6,142.129 | 5,669.972 | 2,899.954 | 3,090.635 | 3,140.527 | 2,686.39 | 3,058.845 | 2,929.665 | 2,988.135 | 2,729.008 | 2,569.963 | 2,619.88 | 2,846.593 | 2,430.589 | 2,491.484 | 2,739.783 | 2,640.022 | 2,288.568 | 2,243.558 | 2,321.831 | 2,452.919 | 2,639.602 | 1,940.632 | 1,818.659 | 1,571 | 1,857.58 | 1,305.372 | 1,957.214 | 1,318.345 | 5,222.14 | -1,669.509 |
| Gross Profit Ratio
| 1 | 1 | 2.062 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 978.978 | -2,240.216 | 2,807.491 | 1,083.675 | 1,073.216 | 1,221.776 | 1,027.694 | 1,051.811 | 1,005.293 | 1,041.036 | 997.128 | 938.627 | 876.766 | 1,010.948 | 825.303 | 798.972 | 765.724 | 855.536 | 761.946 | 730.074 | 676.582 | 913.077 | 656.06 | 702.596 | 660.277 | 1,075.205 | 712.803 | 582.742 | 547 | 905.276 | 515.049 | 842.599 | 492.584 | 752.656 | 507.381 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 978.978 | -2,240.216 | 2,807.491 | 1,083.675 | 1,073.216 | 1,221.776 | 1,027.694 | 1,051.811 | 1,005.293 | 1,041.036 | 997.128 | 938.627 | 876.766 | 1,010.948 | 825.303 | 798.972 | 765.724 | 855.536 | 761.946 | 730.074 | 676.582 | 913.077 | 656.06 | 702.596 | 660.277 | 1,075.205 | 712.803 | 582.742 | 547 | 905.276 | 515.049 | 842.599 | 492.584 | 752.656 | 507.381 |
| Other Expenses
| 100.895 | 3,493.248 | -1,659.882 | -1,040.275 | -1,150.986 | -1,196.13 | -4.02 | -0.433 | 60.958 | 38.859 | 41.859 | 60.542 | 75.42 | -9.928 | -4.44 | -1.931 | -2.501 | -4.719 | 0.191 | -6.275 | -8.121 | 3.992 | -1.24 | -2.268 | -5.098 | 2.031 | -3.714 | -0.041 | 43.566 | 86.769 | -64.98 | 296.816 | -223.572 | 464.265 | -237.763 |
| Operating Expenses
| 1,079.872 | 1,253.033 | 1,147.61 | 1,040.275 | 1,150.986 | 1,196.13 | 1,073.831 | 1,096.675 | 1,066.251 | 1,079.895 | 1,038.988 | 999.169 | 952.186 | 1,041.913 | 858.939 | 826.687 | 847.173 | 884.585 | 793.022 | 767.165 | 729.687 | 951.187 | 690.432 | 734.405 | 715.166 | 1,223.088 | 745.68 | 661.458 | 547 | 992.044 | 450.069 | 1,139.416 | 269.012 | 1,216.921 | 269.618 |
| Operating Income
| 2,154.412 | 1,613.294 | 1,793.441 | -17.398 | 1,774.163 | 1,094.504 | 1,380.55 | 1,555.837 | 4,281.352 | 3,577.882 | 3,710.629 | 3,931.541 | 3,950.693 | 3,424.527 | 3,382.481 | 3,374.007 | 3,236.727 | 2,741.506 | 2,809.354 | 2,915.848 | 3,052.289 | 2,572.001 | 2,897.672 | 3,022.667 | 2,878.836 | 2,533.738 | 2,741.288 | 2,849.918 | 2,808.7 | 613.25 | 423.113 | 516.094 | 379.395 | 436.347 | 435.766 |
| Operating Income Ratio
| 0.666 | 0.563 | 0.61 | -0.003 | 0.289 | 0.193 | 0.476 | 0.503 | 1.363 | 1.332 | 1.213 | 1.342 | 1.322 | 1.255 | 1.316 | 1.288 | 1.137 | 1.128 | 1.128 | 1.064 | 1.156 | 1.124 | 1.292 | 1.302 | 1.174 | 0.96 | 1.413 | 1.567 | 1.788 | 0.33 | 0.324 | 0.264 | 0.288 | 0.084 | -0.261 |
| Total Other Income Expenses Net
| -248.124 | -419.591 | -192.508 | -3,229.418 | -6.824 | -1,923.819 | 35.582 | 3,000.035 | -1.841 | 162.429 | -61.945 | 57.921 | -12.081 | 87.585 | -53.338 | 46.966 | -2.501 | 66.14 | -5.479 | -0.605 | -8.121 | 33.207 | -1.235 | -2.263 | -5.098 | -965.482 | -494.051 | -979.705 | -2,091.7 | -102.935 | -260.816 | -225.966 | -499.391 | -3,407.589 | 2,519.893 |
| Income Before Tax
| 1,906.288 | 1,193.704 | 1,600.932 | 1,773.837 | 1,767.34 | 1,092.615 | 1,436.177 | 1,603.88 | 1,581.065 | 1,027.195 | 1,214.679 | 1,365.961 | 1,303.94 | 859.249 | 921.677 | 997.079 | 1,116.693 | 582.03 | 813.051 | 902.997 | 1,009.496 | 549 | 841.779 | 983.694 | 910.767 | 666.59 | 729.916 | 693.67 | 717 | 762.601 | 594.487 | 591.833 | 549.942 | 597.631 | 580.766 |
| Income Before Tax Ratio
| 0.589 | 0.416 | 0.544 | 0.289 | 0.288 | 0.193 | 0.495 | 0.519 | 0.503 | 0.382 | 0.397 | 0.466 | 0.436 | 0.315 | 0.359 | 0.381 | 0.392 | 0.239 | 0.326 | 0.33 | 0.382 | 0.24 | 0.375 | 0.424 | 0.371 | 0.253 | 0.376 | 0.381 | 0.456 | 0.411 | 0.455 | 0.302 | 0.417 | 0.114 | -0.348 |
| Income Tax Expense
| 296.407 | 250.624 | 314.871 | 259.141 | 278.021 | 240.798 | 252.242 | 217.969 | 229.749 | 150.34 | 228.366 | 220.858 | 195.511 | 186.89 | 147.645 | 108.954 | 163.919 | 98.045 | 154.465 | 144.28 | 185.408 | 109.374 | 181.03 | 210.906 | 173.381 | 75.013 | 125.414 | 87.205 | 111.519 | 149.351 | 171.374 | 75.739 | 170.547 | 161.284 | 145 |
| Net Income
| 1,554.339 | 888.708 | 1,226.794 | 1,497.299 | 1,455.407 | 838.394 | 1,128.308 | 1,337.868 | 1,296.078 | 818.235 | 923.416 | 1,104.262 | 1,072.523 | 644.613 | 721.796 | 850.635 | 889.646 | 469.796 | 603.642 | 723.1 | 775.389 | 415.463 | 627.687 | 725.343 | 704.513 | 459.964 | 577.798 | 679.458 | 567 | 613.25 | 423.113 | 516.094 | 379.395 | 436.347 | 435.766 |
| Net Income Ratio
| 0.481 | 0.31 | 0.417 | 0.244 | 0.237 | 0.148 | 0.389 | 0.433 | 0.413 | 0.305 | 0.302 | 0.377 | 0.359 | 0.236 | 0.281 | 0.325 | 0.313 | 0.193 | 0.242 | 0.264 | 0.294 | 0.182 | 0.28 | 0.312 | 0.287 | 0.174 | 0.298 | 0.374 | 0.361 | 0.33 | 0.324 | 0.264 | 0.288 | 0.084 | -0.261 |
| EPS
| 0.34 | 0.211 | 0.33 | 0.41 | 0.4 | 0.23 | 0.31 | 0.37 | 0.32 | 0.22 | 0.28 | 0.29 | 0.26 | 0.2 | 0.22 | 0.26 | 0.25 | 0.14 | 0.16 | 0.21 | 0.21 | 0.13 | 0.17 | 0.24 | 0.21 | 0.15 | 0.17 | 0.23 | 0.2 | 0.21 | 0.14 | 0.18 | 0.13 | 0.15 | 0.15 |
| EPS Diluted
| 0.32 | 0.191 | 0.29 | 0.33 | 0.31 | 0.21 | 0.26 | 0.32 | 0.28 | 0.22 | 0.24 | 0.29 | 0.26 | 0.18 | 0.22 | 0.26 | 0.25 | 0.14 | 0.16 | 0.21 | 0.21 | 0.13 | 0.17 | 0.24 | 0.21 | 0.15 | 0.17 | 0.23 | 0.2 | 0.21 | 0.14 | 0.18 | 0.13 | 0.15 | 0.15 |
| EBITDA
| 1,851.006 | 0 | 1,600.932 | 1,904.643 | -6.824 | 1,222.441 | 1,547.61 | 1,555.837 | 1,698.973 | 1,132.23 | 1,332.708 | 1,460.311 | 1,410.049 | 971.653 | -67.083 | 1,078.76 | 1,209.773 | 54.466 | -10.958 | -29.97 | -18.492 | 12.055 | -30.578 | 0 | 6.098 | 1,446.174 | -512.61 | 0 | 0 | 613.25 | 423.113 | 516.094 | 379.395 | 436.347 | 435.766 |
| EBITDA Ratio
| 0.572 | 0 | 0.544 | 0.31 | -0.001 | 0.216 | 0.534 | 0.503 | 0.541 | 0.421 | 0.436 | 0.498 | 0.472 | 0.356 | -0.026 | 0.412 | 0.425 | 0.022 | -0.004 | -0.011 | -0.007 | 0.005 | -0.014 | 0 | 0.002 | 0.548 | -0.264 | 0 | 0 | 0.33 | 0.324 | 0.264 | 0.288 | 0.084 | -0.261 |