Caitong Securities Co.,Ltd.
SSE:601108.SS
8.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,740.889 | 6,371.603 | 4,109.972 | 5,602.113 | 5,878.826 | 4,338.378 | 2,852.291 | 3,516.818 | 3,843.383 | 10,098.116 | 4,428.671 | 2,235.678 | 1,411.531 | 1,224.699 | 1,741.088 | 1,678.325 | 1,175.972 | 1,650.813 | 203.446 | 50.331 |
| Cost of Revenue
| 0 | 34.428 | 608.138 | 696.805 | 509.549 | 295.131 | 411.449 | 203.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,740.889 | 6,337.175 | 3,501.834 | 4,905.307 | 5,369.277 | 4,043.247 | 2,440.842 | 3,313.31 | 3,843.383 | 10,098.116 | 4,428.671 | 2,235.678 | 1,411.531 | 1,224.699 | 1,741.088 | 1,678.325 | 1,175.972 | 1,650.813 | 203.446 | 50.331 |
| Gross Profit Ratio
| 1 | 0.995 | 0.852 | 0.876 | 0.913 | 0.932 | 0.856 | 0.942 | 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 |
| General & Administrative Expenses
| 3,460.175 | 989.752 | 2,842.755 | -10.345 | 23.608 | 187.479 | 140.591 | 115.621 | 110.252 | 122.388 | 74.53 | 1,380.672 | 1,178.239 | 1,030.99 | 896.7 | 684.448 | 536.305 | 476.199 | 88.761 | 55.34 |
| Selling & Marketing Expenses
| 0 | 62.188 | 322.463 | 408.878 | 384.798 | 411.154 | 285.912 | 145.041 | 140.272 | 115.694 | 21.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.761 | 55.34 |
| SG&A
| 3,460.175 | 1,051.94 | 3,165.218 | 398.533 | 408.406 | 598.632 | 426.503 | 260.663 | 250.524 | 238.082 | 95.918 | 1,380.672 | 1,178.239 | 1,030.99 | 896.7 | 684.448 | 536.305 | 476.199 | 88.761 | 55.34 |
| Other Expenses
| 34.926 | -57.062 | 39.323 | 42.286 | 33.826 | 22.754 | -14.306 | -2.458 | 6.88 | 305.094 | -7.811 | -41.286 | 48.806 | 5.348 | -0.52 | -2.439 | 1.245 | 1.094 | 1.473 | -55.19 |
| Operating Expenses
| 3,495.101 | 3,742.772 | 3,204.54 | 3,390.097 | 3,265.934 | 2,640.725 | 2,074.078 | 2,104.038 | 2,129.382 | 6,225.885 | 3,179.395 | 1,627.673 | 1,238.413 | 1,095.553 | 970.5 | 769.692 | 592.759 | 562.428 | 98.331 | 58.082 |
| Operating Income
| 2,245.788 | 2,628.832 | 3,225.182 | 3,032.521 | 2,768.614 | 2,219.229 | 876.856 | 1,837.062 | 2,156.678 | 3,964.184 | 1,141.173 | 482.257 | 167.025 | 86.739 | 691.324 | 845.001 | 641.441 | 1,075.266 | 76.851 | -69.279 |
| Operating Income Ratio
| 0.391 | 0.413 | 0.785 | 0.541 | 0.471 | 0.512 | 0.307 | 0.522 | 0.561 | 0.393 | 0.258 | 0.216 | 0.118 | 0.071 | 0.397 | 0.503 | 0.545 | 0.651 | 0.378 | -1.376 |
| Total Other Income Expenses Net
| 525.32 | -16.822 | -21.033 | -18.883 | -30.595 | -11.536 | -14.306 | -7.791 | 6.88 | 293.033 | -7.811 | -41.286 | 48.722 | 5.553 | 2.539 | -4.231 | 69.633 | -13.145 | -28.265 | -61.528 |
| Income Before Tax
| 2,771.108 | 2,612.01 | 1,584.331 | 3,029.458 | 2,768.875 | 2,221.926 | 871.065 | 1,809.943 | 2,148.05 | 4,209.845 | 1,299.556 | 588.423 | 226.875 | 134.698 | 773.128 | 904.402 | 683.467 | 1,090.301 | 76.851 | -69.279 |
| Income Before Tax Ratio
| 0.483 | 0.41 | 0.385 | 0.541 | 0.471 | 0.512 | 0.305 | 0.515 | 0.559 | 0.417 | 0.293 | 0.263 | 0.161 | 0.11 | 0.444 | 0.539 | 0.581 | 0.66 | 0.378 | -1.376 |
| Income Tax Expense
| 432.153 | 361.068 | 67.961 | 466.346 | 477.017 | 346.166 | 58.02 | 333.131 | 370.792 | 888.778 | 285.49 | 155.823 | 68.771 | 42.082 | 204.075 | 247.175 | 145.561 | 354.538 | 3.195 | 0 |
| Net Income
| 2,339.78 | 2,252.015 | 1,517.201 | 2,566.175 | 2,291.597 | 1,873.063 | 818.836 | 1,503.932 | 1,785.885 | 3,075.406 | 855.683 | 326.434 | 98.254 | 44.657 | 487.249 | 597.826 | 495.88 | 720.728 | 73.656 | -69.279 |
| Net Income Ratio
| 0.408 | 0.353 | 0.369 | 0.458 | 0.39 | 0.432 | 0.287 | 0.428 | 0.465 | 0.305 | 0.193 | 0.146 | 0.07 | 0.036 | 0.28 | 0.356 | 0.422 | 0.437 | 0.362 | -1.376 |
| EPS
| 0.5 | 0.48 | 0.34 | 0.68 | 0.61 | 0.5 | 0.22 | 0.43 | 0.52 | 0.93 | 0.24 | 0.093 | 0.054 | 0.025 | 0.27 | 0.33 | 0.27 | 0.4 | 0.041 | -0.038 |
| EPS Diluted
| 0.49 | 0.47 | 0.34 | 0.65 | 0.61 | 0.5 | 0.21 | 0.43 | 0.52 | 0.93 | 0.24 | 0.093 | 0.054 | 0.025 | 0.27 | 0.33 | 0.27 | 0.4 | 0.041 | -0.038 |
| EBITDA
| -0 | -0 | 2,962.44 | -0 | -0 | -0 | -0 | -0 | 2,216.465 | 3,916.812 | 1,323.306 | -0 | 0 | 86.739 | 691.324 | 845.001 | 641.441 | 1,075.266 | 76.851 | -69.279 |
| EBITDA Ratio
| -0 | -0 | 0.721 | 0 | -0 | -0 | -0 | -0 | 0.577 | 0.388 | 0.299 | -0 | 0 | 0.071 | 0.397 | 0.503 | 0.545 | 0.651 | 0.378 | -1.376 |