
Sinolink Securities Co., Ltd.
SSE:600109.SS
9.34 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,769.068 | 6,607.87 | 5,669.919 | 7,138.857 | 6,047.657 | 4,351.88 | 3,809.641 | 4,407.73 | 4,646.192 | 6,687.789 | 2,718.089 | 1,560.172 | 1,556.745 | 1,145.381 | 1,644.556 | 1,414.635 | 1,503.692 | 1,524.217 | 90.292 | 52.67 | 175.036 | 309.799 | 591.097 | 641.719 | 783.746 | 762.391 | 881.483 | 884.038 | 950.361 | 948.594 | 714.175 |
Cost of Revenue
| 0 | -968.692 | 1,089.029 | 1,061.228 | 805.571 | 619.518 | 584.15 | 693.952 | 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
| 6,769.068 | 7,576.563 | 4,580.889 | 6,077.629 | 5,242.086 | 3,732.362 | 3,225.491 | 3,713.779 | 4,646.192 | 6,687.789 | 2,718.089 | 1,560.172 | 1,556.745 | 1,145.381 | 1,644.556 | 1,414.635 | 1,503.692 | 1,524.217 | 90.292 | 52.67 | 175.036 | 309.799 | 591.097 | 641.719 | 783.746 | 762.391 | 881.483 | 884.038 | 950.361 | 948.594 | 714.175 |
Gross Profit Ratio
| 1 | 1.147 | 0.808 | 0.851 | 0.867 | 0.858 | 0.847 | 0.843 | 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 | 138.872 | 0 | 0 | 59.742 | 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
| 4,602.699 | 4,547.206 | 4,282.034 | 4,213.408 | 3,586.64 | 2,661.882 | 2,298.739 | 2,833.093 | 2,905.306 | 3,240.898 | 1,499.818 | 1,058.012 | 1,095.895 | 749.397 | 950.296 | 674.332 | 463.042 | 375.713 | 16.727 | 15.59 | 21.93 | 19.602 | 18.153 | 20.323 | 23.604 | 27.986 | 17.161 | 13.222 | 18.417 | 11.24 | 13.665 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.872 | 0.181 | 0 | 2.751 | 17.902 | 19.242 | 19.558 | 23.823 | 24.217 | 34.752 | 32.588 | 44.752 | 36.615 |
SG&A
| 4,602.699 | 4,547.206 | 4,282.034 | 4,213.408 | 3,586.64 | 2,661.882 | 2,298.739 | 2,833.093 | 2,905.306 | 3,240.898 | 1,499.818 | 1,058.012 | 1,095.895 | 749.397 | 950.296 | 674.332 | 463.042 | 375.713 | 18.599 | 15.771 | 21.93 | 22.353 | 36.055 | 39.565 | 43.161 | 51.809 | 41.378 | 47.973 | 51.006 | 55.992 | 50.281 |
Other Expenses
| 38.476 | 0 | 37.666 | 40.056 | 35.436 | 21.669 | 96.463 | 98.809 | 85.754 | 29.207 | 5.991 | 22.018 | 16.812 | 17.612 | 25.247 | 18.906 | 23.422 | 1.444 | -132.502 | -66.481 | -175.223 | -319.546 | -618.661 | -679.975 | -858.141 | -840.732 | -908.201 | -918.687 | -987.85 | -991.999 | -753.813 |
Operating Expenses
| 4,641.175 | 4,583.662 | 4,319.7 | 4,253.463 | 3,622.076 | 2,683.551 | 2,318.457 | 2,860.973 | 3,021.117 | 3,623.781 | 1,651.936 | 1,141.854 | 1,174.625 | 805.894 | 1,039.037 | 743.882 | 520.361 | 441.229 | -113.903 | -50.71 | -153.293 | -297.193 | -582.606 | -640.41 | -814.98 | -788.923 | -866.824 | -870.713 | -936.845 | -936.007 | -703.533 |
Operating Income
| 2,127.893 | 2,094.615 | 2,470.038 | 2,975.453 | 2,413.336 | 1,706.178 | 1,972.968 | 1,602.003 | 1,728.288 | 3,129.844 | 1,075.054 | 527.341 | 431.197 | 371.677 | 632.287 | 689.685 | 1,006.677 | 726.517 | -23.611 | 1.96 | 21.743 | 12.606 | 8.49 | 1.309 | -31.234 | -26.532 | 14.66 | 13.325 | 13.516 | 12.588 | 10.642 |
Operating Income Ratio
| 0.314 | 0.317 | 0.436 | 0.417 | 0.399 | 0.392 | 0.518 | 0.363 | 0.372 | 0.468 | 0.396 | 0.338 | 0.277 | 0.325 | 0.384 | 0.488 | 0.669 | 0.477 | -0.261 | 0.037 | 0.124 | 0.041 | 0.014 | 0.002 | -0.04 | -0.035 | 0.017 | 0.015 | 0.014 | 0.013 | 0.015 |
Total Other Income Expenses Net
| -105.008 | 35.034 | 1,379.995 | 62.392 | 83.264 | 53.246 | 1,360.675 | 98.809 | 1,723.089 | 29.207 | 5.991 | 22.018 | 16.783 | -48.422 | 25.247 | -1.165 | 23.422 | -6.282 | -23.638 | -102.186 | 20.852 | -0.174 | 0 | 1.309 | -31.243 | -27.13 | -1.332 | -1,741.427 | -1,873.689 | -1,872.014 | -1,407.066 |
Income Before Tax
| 2,022.885 | 2,129.649 | 1,379.995 | 2,985.642 | 2,424.388 | 1,705.701 | 1,360.675 | 1,602.897 | 1,723.089 | 3,128.218 | 1,075.151 | 427.149 | 376.504 | 324.242 | 597.85 | 689.706 | 1,006.698 | 1,082.837 | -23.638 | 1.194 | 20.852 | 12.432 | 8.49 | 1.309 | -31.234 | -26.532 | 14.66 | 13.325 | 13.516 | 12.588 | 10.642 |
Income Before Tax Ratio
| 0.299 | 0.322 | 0.243 | 0.418 | 0.401 | 0.392 | 0.357 | 0.364 | 0.371 | 0.468 | 0.396 | 0.274 | 0.242 | 0.283 | 0.364 | 0.488 | 0.669 | 0.71 | -0.262 | 0.023 | 0.119 | 0.04 | 0.014 | 0.002 | -0.04 | -0.035 | 0.017 | 0.015 | 0.014 | 0.013 | 0.015 |
Income Tax Expense
| 344.496 | 384.145 | 175.267 | 658.134 | 550.696 | 407.638 | 337.554 | 400.571 | 429.557 | 770.068 | 238.565 | 111.419 | 101.953 | 92.571 | 159.503 | 173.318 | 250.469 | 351.126 | -0.027 | 0.898 | 8.483 | 0 | 0.005 | 0.005 | 0.012 | 0 | 2.116 | 1.895 | 1.765 | 1.721 | 1.569 |
Net Income
| 1,670.271 | 1,718.439 | 1,198.294 | 2,316.761 | 1,862.64 | 1,298.54 | 1,010.493 | 1,201.433 | 1,298.731 | 2,359.776 | 836.49 | 316.911 | 274.403 | 231.664 | 438.344 | 516.367 | 756.208 | 375.391 | -23.611 | 1.062 | 13.259 | 12.606 | 8.485 | 1.304 | -31.246 | -26.532 | 12.544 | 11.43 | 11.751 | 10.866 | 9.073 |
Net Income Ratio
| 0.247 | 0.26 | 0.211 | 0.325 | 0.308 | 0.298 | 0.265 | 0.273 | 0.28 | 0.353 | 0.308 | 0.203 | 0.176 | 0.202 | 0.267 | 0.365 | 0.503 | 0.246 | -0.261 | 0.02 | 0.076 | 0.041 | 0.014 | 0.002 | -0.04 | -0.035 | 0.014 | 0.013 | 0.012 | 0.011 | 0.013 |
EPS
| 0.45 | 0.46 | 0.34 | 0.77 | 0.62 | 0.43 | 0.33 | 0.4 | 0.43 | 0.8 | 0.32 | 0.12 | 0.14 | 0.12 | 0.22 | 0.26 | 0.38 | 0.33 | -0.029 | 0.001 | 0.014 | 0.013 | 0.009 | 0.001 | -0.055 | -0.047 | 0.02 | 0.02 | 0.021 | 0.019 | 0.016 |
EPS Diluted
| 0.45 | 0.46 | 0.34 | 0.77 | 0.62 | 0.43 | 0.33 | 0.4 | 0.43 | 0.8 | 0.32 | 0.12 | 0.14 | 0.12 | 0.22 | 0.26 | 0.38 | 0.33 | -0.029 | 0.001 | 0.014 | 0.013 | 0.009 | 0.001 | -0.055 | -0.047 | 0.02 | 0.02 | 0.021 | 0.019 | 0.016 |
EBITDA
| -0 | -0 | 2,687.246 | 3,136.339 | 2,486.471 | 1,764.529 | -0 | 1,657.927 | 1,780.758 | 3,836.64 | 1,092.839 | 442.772 | 415.671 | 395.347 | 591.848 | 690.87 | 994.459 | 1,089.119 | -0 | 103.38 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 13.325 | 13.516 | 12.588 | 10.642 |
EBITDA Ratio
| -0 | 0 | 0.474 | 0.439 | 0.411 | 0.405 | -0 | 0.376 | 0.383 | 0.574 | 0.402 | 0.284 | 0.267 | 0.345 | 0.36 | 0.488 | 0.661 | 0.715 | -0 | 1.963 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0.015 | 0.014 | 0.013 | 0.015 |