Southwest Securities Co., Ltd.
SSE:600369.SS
4.49 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,290.099 | 2,030.824 | 1,414.397 | 2,675.822 | 2,791.274 | 3,218.466 | 2,568.565 | 2,867.87 | 3,479.786 | 8,234.089 | 3,516.722 | 1,818.135 | 1,152.197 | 973.515 | 1,837.935 | 1,969.131 | 639.708 | 67.058 | 57.647 | 43.508 | 77.619 | 82.653 | 155.687 | 110.975 | 155.548 | 142.595 | 105.21 | 123.075 |
| Cost of Revenue
| 0 | 0 | 674.887 | 770.234 | 728.922 | 549.724 | 642.225 | 835.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 2,290.099 | 2,030.824 | 739.51 | 1,905.588 | 2,062.352 | 2,668.742 | 1,926.339 | 2,032.247 | 3,479.786 | 8,234.089 | 3,516.722 | 1,818.135 | 1,152.197 | 973.515 | 1,837.935 | 1,969.131 | 639.708 | 67.058 | 57.647 | 43.508 | 77.619 | 82.653 | 155.687 | 110.975 | 155.548 | 142.595 | 105.21 | 123.075 |
| Gross Profit Ratio
| 1 | 1 | 0.523 | 0.712 | 0.739 | 0.829 | 0.75 | 0.709 | 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 |
| General & Administrative Expenses
| 1,650.707 | 284.348 | 1,503.636 | 1,835.451 | 1,688.55 | 1,956.005 | 1,780.083 | 2,082.127 | 2,332.619 | 3,266.807 | 1,719.259 | 1,025.031 | 783.07 | 849.257 | 781.417 | 696.955 | 473.364 | 22.287 | 102.324 | 83.426 | 81.081 | 35.687 | 27.794 | 9.041 | 6.835 | 9.261 | 11.628 | 9.938 |
| Selling & Marketing Expenses
| 0 | 20.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.952 | 5.824 | 2.901 | 4.207 | 5.611 | 9.036 | 1.185 | 0.391 | 0.085 | -0.001 | 0.381 |
| SG&A
| 1,650.707 | 305.346 | 1,503.636 | 1,835.451 | 1,688.55 | 1,956.005 | 1,780.083 | 2,082.127 | 2,332.619 | 3,266.807 | 1,719.259 | 1,025.031 | 783.07 | 849.257 | 781.417 | 696.955 | 473.364 | 29.24 | 108.148 | 86.327 | 85.288 | 41.298 | 36.83 | 10.226 | 7.226 | 9.346 | 11.626 | 10.318 |
| Other Expenses
| 72.977 | 66.746 | 152.854 | 80.205 | 85.511 | 110.638 | -3.679 | -43.57 | -31.065 | 76.645 | 18.322 | -57.096 | 1.49 | 115.72 | 1.59 | 24.126 | 0.419 | -167.069 | -288.129 | -124.435 | -274.67 | -198.939 | -173.588 | -100.692 | -123.214 | -109.918 | -97.51 | -104.716 |
| Operating Expenses
| 1,723.685 | 1,784.441 | 1,656.49 | 1,915.656 | 1,774.061 | 2,066.643 | 2,149.914 | 2,120.415 | 2,460.691 | 3,797.373 | 1,946.61 | 1,184.38 | 862.65 | 927.684 | 891.795 | 802.374 | 504.693 | -137.829 | -179.982 | -38.107 | -189.382 | -157.641 | -136.758 | -90.466 | -115.988 | -100.572 | -85.884 | -94.397 |
| Operating Income
| 566.414 | 246.383 | 1,343.894 | 1,051.253 | 1,215.656 | 1,176.685 | 1,920.739 | 820.555 | 1,131.402 | 4,352.332 | 1,656.539 | 1,036.711 | 448.045 | 400.727 | 1,087.772 | 1,272.325 | 198.515 | -70.771 | -122.335 | 5.401 | -111.762 | -74.988 | 18.93 | 20.509 | 39.56 | 42.023 | 19.326 | 28.678 |
| Operating Income Ratio
| 0.247 | 0.121 | 0.95 | 0.393 | 0.436 | 0.366 | 0.748 | 0.286 | 0.325 | 0.529 | 0.471 | 0.57 | 0.389 | 0.412 | 0.592 | 0.646 | 0.31 | -1.055 | -2.122 | 0.124 | -1.44 | -0.907 | 0.122 | 0.185 | 0.254 | 0.295 | 0.184 | 0.233 |
| Total Other Income Expenses Net
| 269.788 | 281.246 | 106.13 | 1,038.569 | -17.551 | -6.933 | -3.679 | 842.637 | 1,126.531 | -1,567.881 | 18.322 | -57.096 | -4.092 | 335.175 | 98.953 | 105.548 | 198.515 | -75.522 | -125.746 | -1.895 | -26.58 | -76.354 | 20.271 | 20.015 | 39.638 | 42.023 | -171.768 | -188.794 |
| Income Before Tax
| 836.202 | 527.629 | 106.13 | 1,038.569 | 1,181.963 | 1,099.187 | 214.425 | 842.637 | 1,126.531 | 4,342.742 | 1,664.287 | 709.131 | 385.18 | 335.175 | 1,045.322 | 1,272.325 | 198.515 | -75.522 | -125.746 | -1.895 | -111.847 | -76.354 | 20.271 | 20.015 | 39.638 | 42.023 | 19.326 | 28.678 |
| Income Before Tax Ratio
| 0.365 | 0.26 | 0.075 | 0.388 | 0.423 | 0.342 | 0.083 | 0.294 | 0.324 | 0.527 | 0.473 | 0.39 | 0.334 | 0.344 | 0.569 | 0.646 | 0.31 | -1.126 | -2.181 | -0.044 | -1.441 | -0.924 | 0.13 | 0.18 | 0.255 | 0.295 | 0.184 | 0.233 |
| Income Tax Expense
| 136.808 | -70.882 | -199.599 | 13.1 | 124.169 | 134.684 | -0.801 | 151.755 | 213.829 | 797.682 | 317.49 | 72.703 | 42.772 | 72.5 | 240.039 | 265.162 | 56.452 | -4.751 | 0.062 | 0.015 | 0.026 | 0.251 | 0.226 | 4.242 | 11.821 | 11.727 | 5.686 | 7.799 |
| Net Income
| 699.394 | 602.229 | 309.416 | 1,038.153 | 1,091.487 | 1,042.001 | 226.843 | 668.8 | 917.573 | 3,554.651 | 1,339.049 | 630.329 | 342.407 | 262.675 | 805.283 | 1,007.163 | 142.063 | -70.771 | -122.396 | 5.386 | -111.788 | -75.24 | 18.704 | 16.266 | 27.739 | 30.296 | 13.64 | 20.879 |
| Net Income Ratio
| 0.305 | 0.297 | 0.219 | 0.388 | 0.391 | 0.324 | 0.088 | 0.233 | 0.264 | 0.432 | 0.381 | 0.347 | 0.297 | 0.27 | 0.438 | 0.511 | 0.222 | -1.055 | -2.123 | 0.124 | -1.44 | -0.91 | 0.12 | 0.147 | 0.178 | 0.212 | 0.13 | 0.17 |
| EPS
| 0.11 | 0.09 | 0.047 | 0.16 | 0.18 | 0.18 | 0.04 | 0.12 | 0.16 | 0.63 | 0.24 | 0.14 | 0.075 | 0.055 | 0.2 | 0.27 | 0.045 | -0.14 | -0.25 | 0.008 | -0.23 | -0.15 | 0.027 | 0.024 | 0.031 | 0.062 | 0.028 | 0.043 |
| EPS Diluted
| 0.11 | 0.09 | 0.047 | 0.16 | 0.18 | 0.18 | 0.04 | 0.12 | 0.16 | 0.63 | 0.24 | 0.14 | 0.075 | 0.055 | 0.2 | 0.27 | 0.045 | -0.14 | -0.25 | 0.015 | -0.31 | -0.21 | 0.052 | 0.024 | 0.031 | 0.062 | 0.028 | 0.043 |
| EBITDA
| -0 | -547.564 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 656.864 | 328.567 | -0 | 1,002.041 | 1,204.079 | -0 | -13.189 | -0 | -0 | -70.49 | -0 | -0 | -0 | -0 | -0 | 19.326 | 28.678 |
| EBITDA Ratio
| -0 | -0.27 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0.361 | 0.285 | -0 | 0.545 | 0.611 | -0 | -0.197 | -0 | -0 | -0.908 | -0 | -0 | -0 | -0 | -0 | 0.184 | 0.233 |