
SDIC Capital Co.,Ltd
SSE:600061.SS
7.65 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
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Revenue
| 15,057.653 | 17,459.211 | 17,135.577 | 16,936.087 | 14,136.892 | 11,267.405 | 10,513.824 | 10,333.856 | 12,278.541 | 22,753.167 | 4,716.843 | 4,356.239 | 3,252.611 | 3,013.712 | 1,845.308 | 1,238.657 | 1,238.149 | 1,266.244 | 1,225.732 | 1,047.069 | 868.39 | 832.512 | 750.007 | 671.585 | 710.455 | 487.797 | 392.061 | 415.307 | 409.766 | 384.967 | 446.737 |
Cost of Revenue
| 1,991.908 | 2,473.694 | 6,466.24 | 6,011.972 | 4,822.454 | 4,249.763 | 5,763.631 | 3,441.086 | 3,419.647 | 7,142.112 | 4,497.971 | 4,174.552 | 3,099.089 | 2,851.38 | 1,709.035 | 1,140.426 | 1,135.38 | 1,167.248 | 1,139.064 | 987.296 | 805.89 | 768.244 | 699.95 | 598.12 | 621.903 | 413.77 | 331.51 | 359.145 | 357.156 | 327.204 | 378.615 |
Gross Profit
| 13,065.744 | 14,985.517 | 10,669.338 | 10,924.115 | 9,314.438 | 7,017.641 | 4,750.193 | 6,892.77 | 8,858.894 | 15,611.055 | 218.872 | 181.686 | 153.522 | 162.332 | 136.274 | 98.231 | 102.769 | 98.996 | 86.668 | 59.773 | 62.5 | 64.268 | 50.057 | 73.465 | 88.552 | 74.027 | 60.551 | 56.162 | 52.61 | 57.763 | 68.122 |
Gross Profit Ratio
| 0.868 | 0.858 | 0.623 | 0.645 | 0.659 | 0.623 | 0.452 | 0.667 | 0.721 | 0.686 | 0.046 | 0.042 | 0.047 | 0.054 | 0.074 | 0.079 | 0.083 | 0.078 | 0.071 | 0.057 | 0.072 | 0.077 | 0.067 | 0.109 | 0.125 | 0.152 | 0.154 | 0.135 | 0.128 | 0.15 | 0.152 |
Reseach & Development Expenses
| 25.376 | 97.453 | 107.483 | 199.777 | 0 | 0 | 0 | 0 | 0 | 8.578 | 7.659 | 9.691 | 8.818 | 7.707 | 3.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6,807.988 | 7,120.716 | 6,042.624 | 6,367.636 | 6,619.802 | 5,534.103 | 4,225.783 | 4,259.393 | 3,464.239 | 5,872.391 | 17.264 | 18.273 | 21.746 | 23.672 | 26.325 | 66.249 | 63.878 | 63.525 | 47.968 | 38.005 | 40.297 | 35.186 | 21.839 | 16.604 | 19.554 | 12.171 | 14.21 | 12.024 | 12.391 | 12.202 | 5.954 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.033 | 98.837 | 71.484 | 39.769 | 39.445 | 28.353 | 16.157 | 16.246 | 19.17 | 19.461 | 17.25 | 13.089 | 18.343 | 17.781 | 20.812 | 10.041 | 10.012 | 6.116 | 4.917 | 4.595 | 4.712 | 2.236 |
SG&A
| 6,807.988 | 7,120.716 | 6,042.624 | 6,367.636 | 6,619.802 | 5,534.103 | 4,225.783 | 4,259.393 | 3,464.239 | 5,895.424 | 116.101 | 89.757 | 61.516 | 63.117 | 54.678 | 82.406 | 80.124 | 82.695 | 67.429 | 55.254 | 53.386 | 53.529 | 39.62 | 37.417 | 29.596 | 22.183 | 20.327 | 16.941 | 16.986 | 16.914 | 8.19 |
Other Expenses
| 2,172.401 | 4,211.542 | -19.116 | 36.467 | 55.539 | 21.898 | -7.584 | 14.518 | 66.088 | 77.891 | 3.164 | 2.397 | 9.868 | 4.66 | 2.065 | 6.277 | 8.039 | 2.447 | 2.672 | 2.761 | 5.948 | 3.808 | 1.609 | 8.583 | 4.721 | 5.997 | 2.337 | 11.299 | 12.167 | 0.251 | 0.465 |
Operating Expenses
| 9,005.764 | 11,429.525 | 6,130.99 | 6,603.88 | 6,675.341 | 5,556.001 | 4,232.141 | 4,310.701 | 6,653.1 | 11,641.636 | 173.926 | 146.359 | 110.267 | 116.517 | 102.337 | 84.648 | 82.64 | 84.77 | 69.668 | 56.704 | 54.785 | 54.689 | 40.236 | 38.401 | 30.798 | 23.083 | 21.502 | 18.898 | 18.487 | 17.685 | 9.293 |
Operating Income
| 4,059.98 | 3,555.992 | 5,724.479 | 6,752.198 | 6,117.824 | 2,822.123 | 2,742.51 | 3,996.337 | 3,374.699 | 6,138.55 | 2.832 | 7.545 | -1.237 | 15.845 | 25.864 | 8.618 | 2.533 | 22.367 | 18.388 | 2.67 | 4.059 | 3.031 | 0.325 | 30.954 | 56.272 | 44.616 | 35.64 | 35.961 | 37.187 | 36.325 | 53.839 |
Operating Income Ratio
| 0.27 | 0.204 | 0.334 | 0.399 | 0.433 | 0.25 | 0.261 | 0.387 | 0.275 | 0.27 | 0.001 | 0.002 | -0 | 0.005 | 0.014 | 0.007 | 0.002 | 0.018 | 0.015 | 0.003 | 0.005 | 0.004 | 0 | 0.046 | 0.079 | 0.091 | 0.091 | 0.087 | 0.091 | 0.094 | 0.121 |
Total Other Income Expenses Net
| -22.97 | -17.201 | -15.464 | -35.681 | -15.014 | 1,892.425 | -7.735 | 5.135 | 1,295.439 | 74.242 | 19.13 | 4.583 | 12.676 | 4.592 | 0.254 | 5.588 | 8.01 | 4.838 | 1.141 | 1.295 | 2.462 | 3.251 | 1.696 | 2.254 | -14.112 | 2.824 | -3.769 | 5.844 | 1.672 | 0.184 | 0.366 |
Income Before Tax
| 4,037.01 | 3,538.79 | 4,060.917 | 6,716.517 | 6,102.811 | 4,714.548 | 2,734.775 | 4,020.621 | 3,430.837 | 6,212.792 | 5.98 | 9.921 | 8.534 | 20.438 | 26.585 | 14.807 | 10.543 | 24.814 | 19.845 | 3.965 | 6.521 | 6.282 | 2.021 | 33.208 | 57.695 | 47.44 | 34.854 | 41.805 | 38.859 | 36.509 | 54.205 |
Income Before Tax Ratio
| 0.268 | 0.203 | 0.237 | 0.397 | 0.432 | 0.418 | 0.26 | 0.389 | 0.279 | 0.273 | 0.001 | 0.002 | 0.003 | 0.007 | 0.014 | 0.012 | 0.009 | 0.02 | 0.016 | 0.004 | 0.008 | 0.008 | 0.003 | 0.049 | 0.081 | 0.097 | 0.089 | 0.101 | 0.095 | 0.095 | 0.121 |
Income Tax Expense
| 838.728 | 591.311 | 592.052 | 1,408.33 | 1,396.463 | 1,214.462 | 709.561 | 992.879 | 869.749 | 1,542.574 | 1.095 | 3.711 | 3.427 | 3.622 | 5.307 | 10.16 | 7.384 | 7.065 | 4.459 | 3.945 | 2.281 | 5.346 | 1.483 | 5.125 | 8.825 | 5.751 | 4.311 | 6.375 | 7.84 | 6.844 | 15.579 |
Net Income
| 2,694.295 | 2,356.831 | 2,941.523 | 4,792.817 | 4,148.32 | 2,967.504 | 1,679.459 | 2,589.692 | 2,561.732 | 4,522.593 | 6.201 | 6.357 | 5.098 | 16.757 | 21.114 | 4.437 | 2.548 | 17.365 | 14.556 | 5.72 | 5.295 | 4.288 | 1.366 | 27.121 | 48.106 | 41.603 | 30.482 | 35.3 | 30.923 | 29.536 | 38.626 |
Net Income Ratio
| 0.179 | 0.135 | 0.172 | 0.283 | 0.293 | 0.263 | 0.16 | 0.251 | 0.209 | 0.199 | 0.001 | 0.001 | 0.002 | 0.006 | 0.011 | 0.004 | 0.002 | 0.014 | 0.012 | 0.005 | 0.006 | 0.005 | 0.002 | 0.04 | 0.068 | 0.085 | 0.078 | 0.085 | 0.075 | 0.077 | 0.086 |
EPS
| 0.42 | 0.37 | 0.46 | 0.75 | 0.65 | 0.46 | 0.26 | 0.45 | 0.55 | 0.88 | 0.28 | 0.011 | 0.007 | 0.026 | 0.033 | 0.007 | 0.004 | 0.033 | 0.02 | 0.006 | 0.006 | 0.005 | 0.002 | 0.03 | 0.035 | 0.05 | 0.034 | 0.043 | 0.085 | 0.081 | 0.11 |
EPS Diluted
| 0.39 | 0.35 | 0.43 | 0.68 | 0.63 | 0.46 | 0.26 | 0.45 | 0.55 | 0.88 | 0.28 | 0.011 | 0.007 | 0.026 | 0.033 | 0.007 | 0.004 | 0.033 | 0.02 | 0.006 | 0.006 | 0.005 | 0.002 | 0.03 | 0.035 | 0.05 | 0.034 | 0.043 | 0.085 | 0.081 | 0.11 |
EBITDA
| 5,362.067 | 4,835.953 | 8,405.002 | 11,183.256 | 6,700.76 | 3,011.208 | 3,158.864 | 4,771.326 | 4,782.439 | 6,303.379 | 67.369 | 65.592 | 58.563 | 58.846 | 55.803 | 37.833 | 49.483 | 47.148 | 50.383 | 34.07 | 39.956 | 40.199 | 33.656 | 66.161 | 76.954 | 73.415 | 57.026 | 37.264 | 34.123 | 40.078 | 58.829 |
EBITDA Ratio
| 0.356 | 0.277 | 0.491 | 0.66 | 0.474 | 0.267 | 0.3 | 0.462 | 0.389 | 0.277 | 0.014 | 0.015 | 0.018 | 0.02 | 0.03 | 0.031 | 0.04 | 0.037 | 0.041 | 0.033 | 0.046 | 0.048 | 0.045 | 0.099 | 0.108 | 0.151 | 0.145 | 0.09 | 0.083 | 0.104 | 0.132 |