Seres Group Co.,Ltd.
SSE:601127.SS
129.16 (CNY) • At close July 25, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 145,175.822 | 35,841.958 | 34,104.996 | 16,717.921 | 14,302.476 | 18,132.005 | 20,239.785 | 21,933.764 | 16,192.433 | 10,554.475 | 9,418.078 | 8,287.4 | 7,901.865 | 9,730.072 |
| Cost of Revenue
| 107,209.698 | 32,420.98 | 30,243.612 | 16,087.604 | 13,649.817 | 14,994.429 | 15,409.797 | 17,068.496 | 13,060.801 | 8,515.928 | 7,523.39 | 6,538.098 | 6,258.445 | 7,731.898 |
| Gross Profit
| 37,966.124 | 3,420.978 | 3,861.385 | 630.317 | 652.659 | 3,137.576 | 4,829.987 | 4,865.268 | 3,131.632 | 2,038.547 | 1,894.688 | 1,749.301 | 1,643.42 | 1,998.174 |
| Gross Profit Ratio
| 0.262 | 0.095 | 0.113 | 0.038 | 0.046 | 0.173 | 0.239 | 0.222 | 0.193 | 0.193 | 0.201 | 0.211 | 0.208 | 0.205 |
| Reseach & Development Expenses
| 5,585.504 | 1,696.476 | 1,313.661 | 947.987 | 836.979 | 651.4 | 483.112 | 467.812 | 230.104 | 169.9 | 198.859 | 80.958 | 190.385 | 0 |
| General & Administrative Expenses
| 1,140.609 | 488.086 | 646.056 | 305.339 | 233.399 | 295.966 | 400.579 | 258.309 | 114.704 | 71.079 | 73.478 | 59.63 | 425.381 | 486.85 |
| Selling & Marketing Expenses
| 18,455.491 | 5,465.113 | 4,819.624 | 1,279.955 | 728.534 | 1,361.271 | 1,589.305 | 1,282.389 | 1,040.867 | 677.944 | 645.132 | 682.585 | 711.364 | 728.331 |
| SG&A
| 19,596.101 | 5,953.198 | 5,465.68 | 1,585.294 | 961.933 | 1,657.238 | 1,989.885 | 1,540.697 | 1,155.572 | 749.023 | 718.61 | 742.215 | 1,136.745 | 1,215.181 |
| Other Expenses
| 7,842.335 | -235.166 | 1,533.515 | 840.181 | 390.803 | 782.407 | 113.503 | 33.21 | 122.191 | 99.024 | 66.675 | 67.708 | 72.1 | 33.111 |
| Operating Expenses
| 33,023.94 | 7,414.508 | 8,312.857 | 3,373.462 | 2,189.715 | 3,091.045 | 3,793.282 | 3,277.649 | 2,405.583 | 1,629.107 | 1,470.039 | 1,264.791 | 1,241.987 | 1,339.54 |
| Operating Income
| 4,942.185 | -3,993.53 | -4,451.472 | -2,743.145 | -1,537.056 | 30.802 | 675.881 | 1,385.714 | 669.293 | 358.392 | 351.03 | 418.861 | 388.136 | 690.492 |
| Operating Income Ratio
| 0.034 | -0.111 | -0.131 | -0.164 | -0.107 | 0.002 | 0.033 | 0.063 | 0.041 | 0.034 | 0.037 | 0.051 | 0.049 | 0.071 |
| Total Other Income Expenses Net
| 9.163 | -87.329 | -3.483 | 274.877 | 7.35 | 20.725 | 113.515 | 33.21 | 63.675 | 260.754 | 65.342 | 66.418 | 68.19 | 27.693 |
| Income Before Tax
| 4,951.348 | -4,080.859 | -4,930.41 | -2,609.86 | -2,187.176 | 251.874 | 789.385 | 1,418.924 | 778.432 | 455.616 | 416.372 | 485.279 | 456.326 | 718.184 |
| Income Before Tax Ratio
| 0.034 | -0.114 | -0.145 | -0.156 | -0.153 | 0.014 | 0.039 | 0.065 | 0.048 | 0.043 | 0.044 | 0.059 | 0.058 | 0.074 |
| Income Tax Expense
| 211.231 | 75.857 | 290.147 | 20.963 | 47.243 | 166.477 | 281.547 | 317.574 | 143.337 | 66.846 | 79.961 | 90.428 | 83.837 | 133.07 |
| Net Income
| 5,945.945 | -2,449.687 | -5,220.557 | -2,630.824 | -2,234.419 | 66.722 | 106.322 | 724.769 | 513.517 | 372.37 | 300.465 | 365.719 | 364.684 | 484.189 |
| Net Income Ratio
| 0.041 | -0.068 | -0.153 | -0.157 | -0.156 | 0.004 | 0.005 | 0.033 | 0.032 | 0.035 | 0.032 | 0.044 | 0.046 | 0.05 |
| EPS
| 3.94 | -1.63 | -3.65 | -1.99 | -1.93 | 0.072 | 0.11 | 0.81 | 0.63 | 0.5 | 0.4 | 0.49 | 0.49 | 0.66 |
| EPS Diluted
| 3.94 | -1.63 | -3.65 | -1.99 | -1.93 | 0.072 | 0.11 | 0.81 | 0.63 | 0.5 | 0.4 | 0.49 | 0.49 | 0.66 |
| EBITDA
| 9,468.632 | -948.099 | -2,231.457 | -497.224 | -407.677 | 1,570.086 | 1,778.816 | 2,180.928 | 1,292.101 | 911.275 | 837.778 | 845.885 | 784.291 | 658.634 |
| EBITDA Ratio
| 0.065 | -0.026 | -0.065 | -0.03 | -0.029 | 0.087 | 0.088 | 0.099 | 0.08 | 0.086 | 0.089 | 0.102 | 0.099 | 0.068 |