The Pacific Securities Co., Ltd
SSE:601099.SS
4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,320.482 | 1,373.274 | 1,198.379 | 1,654.832 | 1,216.746 | 1,761.045 | 381.7 | 1,295.089 | 1,803.772 | 2,743.929 | 1,360.666 | 486.97 | 525.802 | 665.623 | 674.953 | 835.41 | -387.157 | 1,052.014 | 231.366 | 22.906 | 15.308 |
| Cost of Revenue
| 79.68 | 65.348 | 259.729 | 300.568 | 290.481 | 260.537 | 197.06 | 225.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,240.802 | 1,307.926 | 938.65 | 1,354.264 | 926.265 | 1,500.509 | 184.64 | 1,069.111 | 1,803.772 | 2,743.929 | 1,360.666 | 486.97 | 525.802 | 665.623 | 674.953 | 835.41 | -387.157 | 1,052.014 | 231.366 | 22.906 | 15.308 |
| Gross Profit Ratio
| 0.94 | 0.952 | 0.783 | 0.818 | 0.761 | 0.852 | 0.484 | 0.826 | 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 |
| General & Administrative Expenses
| 997.911 | 957.508 | 301.735 | 346.036 | 905.018 | 1,180.343 | 1,126.197 | 1,081.942 | 1,012.73 | 970.389 | 529.588 | 351.339 | 395.976 | 424.204 | 390.138 | 395.051 | 258.84 | 249.884 | 94.397 | 220.98 | 30.839 |
| Selling & Marketing Expenses
| 0 | 19.746 | 22.837 | 18.252 | 11.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 997.911 | 983.885 | 324.571 | 364.288 | 916.257 | 1,180.343 | 1,126.197 | 1,081.942 | 1,012.73 | 970.389 | 529.588 | 351.339 | 395.976 | 424.204 | 390.138 | 395.051 | 258.84 | 249.884 | 94.397 | 220.98 | 30.839 |
| Other Expenses
| 10.594 | 0 | 11.389 | 13.982 | 14.129 | 14.081 | 16.463 | -9.617 | 4.393 | 6.85 | -0.542 | -0.506 | 0.967 | 3.978 | 0.191 | 0.319 | -1.402 | -0.298 | 3.311 | -0.003 | -0.002 |
| Operating Expenses
| 1,008.505 | 985.52 | 1,023.909 | 1,164.609 | 1,091.13 | 1,194.424 | 1,141.752 | 1,095.03 | 1,060.535 | 1,162.259 | 601.359 | 380.025 | 426.857 | 463.727 | 430.732 | 430.076 | 279.086 | 302.188 | 103.38 | 222.754 | 31.525 |
| Operating Income
| 311.977 | 334.366 | -428.225 | 177.903 | -1,076.123 | 617.209 | -449.251 | 195.745 | 764.471 | 1,446.925 | 721.473 | 152.565 | 143.891 | 255.466 | 260.281 | 405.517 | -667.934 | 749.438 | 131.922 | -200.513 | -16.234 |
| Operating Income Ratio
| 0.236 | 0.243 | -0.357 | 0.108 | -0.884 | 0.35 | -1.177 | 0.151 | 0.424 | 0.527 | 0.53 | 0.313 | 0.274 | 0.384 | 0.386 | 0.485 | 1.725 | 0.712 | 0.57 | -8.754 | -1.06 |
| Total Other Income Expenses Net
| -0.078 | -8.44 | -515.027 | -1.94 | -385.401 | 628.122 | -1,670.582 | 205.332 | 4.393 | 6.85 | -18.863 | -0.227 | 0.944 | 3.461 | -15.952 | 405.517 | -667.934 | 749.438 | 131.922 | -200.513 | -16.234 |
| Income Before Tax
| 311.899 | 325.926 | -515.027 | 190.394 | -1,071.329 | 628.122 | -1,670.582 | 205.332 | 762.882 | 1,448.626 | 750.708 | 106.29 | 99.425 | 205.389 | 244.319 | 405.517 | -667.934 | 749.438 | 131.922 | -200.513 | -16.234 |
| Income Before Tax Ratio
| 0.236 | 0.237 | -0.43 | 0.115 | -0.88 | 0.357 | -4.377 | 0.159 | 0.423 | 0.528 | 0.552 | 0.218 | 0.189 | 0.309 | 0.362 | 0.485 | 1.725 | 0.712 | 0.57 | -8.754 | -1.06 |
| Income Tax Expense
| 91.871 | 74.839 | -51.637 | 56.589 | -315.573 | 154.304 | -345.125 | 79.466 | 96.75 | 313.869 | 178.154 | 31.69 | 28.933 | 48.709 | 40.548 | 0.168 | -22.682 | 140.238 | 0 | 0 | 0 |
| Net Income
| 220.052 | 250.546 | -463.39 | 121.314 | -755.756 | 462.904 | -1,322.257 | 116.279 | 667.721 | 1,133.055 | 543.32 | 74.6 | 70.491 | 156.681 | 203.772 | 405.349 | -645.252 | 609.2 | 131.922 | -200.513 | -16.234 |
| Net Income Ratio
| 0.167 | 0.182 | -0.387 | 0.073 | -0.621 | 0.263 | -3.464 | 0.09 | 0.37 | 0.413 | 0.399 | 0.153 | 0.134 | 0.235 | 0.302 | 0.485 | 1.667 | 0.579 | 0.57 | -8.754 | -1.06 |
| EPS
| 0.032 | 0.037 | -0.068 | 0.018 | -0.11 | 0.068 | -0.19 | 0.017 | 0.1 | 0.21 | 0.1 | 0.027 | 0.017 | 0.038 | 0.049 | 0.098 | -0.16 | 0.16 | 0.072 | -0.11 | -0.009 |
| EPS Diluted
| 0.032 | 0.037 | -0.068 | 0.018 | -0.11 | 0.068 | -0.19 | 0.017 | 0.1 | 0.21 | 0.1 | 0.027 | 0.017 | 0.038 | 0.049 | 0.098 | -0.16 | 0.16 | 0.072 | -0.11 | -0.009 |
| EBITDA
| -0 | -0 | -0 | 253.451 | -0 | 674.222 | -0 | 237.459 | -0 | 2,242.41 | 769.571 | 122.804 | 118.705 | 218.099 | 260.271 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA Ratio
| -0 | -0 | -0 | 0.153 | -0 | 0.383 | -0 | 0.183 | -0 | 0.817 | 0.566 | 0.252 | 0.226 | 0.328 | 0.386 | -0 | 0 | -0 | -0 | -0 | -0 |