Bank of Suzhou Co., Ltd. (002966.SZ) - Quarterly Income Statement

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002966.SZ
Financials

6.29 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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 Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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 Numbers are in millions	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	1
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	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 Numbers are in millions	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 Numbers are in millions	0	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 Numbers are in millions	-1,130.44	-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 Numbers are in millions	1,130.44	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 Numbers are in millions	1,597.731	-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 Numbers are in millions	0.263	-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 Numbers are in millions	3.201	1,773.837	1,767.34	1,092.615	55.627	48.043	-2,700.287	-2,550.687	-2,495.951	-2,565.58	-2,646.753	-2,565.278	-2,460.805	-2,376.927	-2,120.034	-2,159.476	-1,996.304	-2,012.852	-2,042.794	-2,023.001	-2,055.893	-2,038.973	-1,968.069	-1,867.148	-2,011.372	-2,156.248	-2,091.7	149.351	171.374	75.739	170.547	161.284	145
Income Before Tax Numbers are in millions	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 Numbers are in millions	0.264	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.202	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	1,600.932	-17.398	-154.735	-129.312	1,380.55	1,555.837	4,336.59	3,636.501	3,773.526	3,972.381	3,914.787	3,396.78	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	3,118.321	2,974.899	2,533.738	2,741.288	2,940.798	2,900.651	613.25	423.113	516.094	379.395	436.347	435.766
EBITDA Ratio Numbers are in millions	0.264	-0.003	-0.025	-0.023	0.476	0.503	1.381	1.354	1.234	1.356	1.31	1.245	1.316	1.288	1.137	1.128	1.128	1.064	1.156	1.124	1.292	1.343	1.213	0.96	1.413	1.617	1.846	0.33	0.324	0.264	0.288	0.084	-0.261

Bank of Suzhou Co., Ltd.

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