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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,650.801 | 38,549.31 | 41,582.044 | 37,453.475 | 25,821.755 | 18,626.062 | 5,647.781 | 5,941.743 | 5,090.601 | 10,981.707 | 10,707.342 | 7,284.746 | 5,131.201 | 5,268.296 | 4,065.132 | 4,095.926 | 3,288.567 | 5,077.438 | 3,545.087 | 3,294.911 | 2,385.04 | 6,577.478 | 3,870.326 | 2,949.618 | 4,734.576 | 5,982.163 | 3,804.259 | 4,196.492 | 6,256.872 | 7,423.679 | 4,439.182 | 4,196.502 | 5,874.401 | 5,990.993 | 3,865.885 | 3,143.061 | 3,192.494 | 3,619.635 | 1,771.946 | 2,059.303 | 3,103.591 | 3,468.009 | 1,640.429 | 1,901.728 | 2,407.911 | 2,469.299 | 1,634.326 | 2,091.887 | 2,091.887 |
| Cost of Revenue
| 13,859.125 | 27,486.369 | 30,966.203 | 28,535.399 | 20,846.223 | 16,975.881 | 5,219.907 | 5,693.857 | 4,638.564 | 9,385.563 | 9,345.099 | 6,724.635 | 4,788.315 | 4,904.691 | 4,020.215 | 3,968.552 | 3,194.146 | 5,174.076 | 3,266.869 | 2,963.07 | 2,245.802 | 5,406.802 | 3,250.819 | 2,521.538 | 3,814.006 | 4,542.622 | 2,886.319 | 3,140.899 | 4,839.957 | 5,642.082 | 3,501.631 | 3,277.681 | 4,647.102 | 4,791.004 | 3,199.038 | 5,070.759 | 2,514.101 | 2,828.605 | 1,483.909 | 1,645.2 | 2,558.215 | 2,702.831 | 1,389.238 | 1,514.259 | 1,917.062 | 1,928.538 | 1,332.003 | 1,638.778 | 1,638.778 |
| Gross Profit
| 4,791.675 | 11,062.941 | 10,615.841 | 8,918.077 | 4,975.532 | 1,650.181 | 427.874 | 247.886 | 452.037 | 1,596.145 | 1,362.243 | 560.111 | 342.886 | 363.604 | 44.917 | 127.374 | 94.421 | -96.638 | 278.218 | 331.841 | 139.238 | 1,170.676 | 619.507 | 428.08 | 920.57 | 1,439.541 | 917.94 | 1,055.592 | 1,416.915 | 1,781.596 | 937.551 | 918.821 | 1,227.3 | 1,199.989 | 666.847 | -1,927.698 | 678.394 | 791.031 | 288.037 | 414.103 | 545.376 | 765.179 | 251.191 | 387.47 | 490.849 | 540.761 | 302.322 | 453.109 | 453.109 |
| Gross Profit Ratio
| 0.257 | 0.287 | 0.255 | 0.238 | 0.193 | 0.089 | 0.076 | 0.042 | 0.089 | 0.145 | 0.127 | 0.077 | 0.067 | 0.069 | 0.011 | 0.031 | 0.029 | -0.019 | 0.078 | 0.101 | 0.058 | 0.178 | 0.16 | 0.145 | 0.194 | 0.241 | 0.241 | 0.252 | 0.226 | 0.24 | 0.211 | 0.219 | 0.209 | 0.2 | 0.172 | -0.613 | 0.212 | 0.219 | 0.163 | 0.201 | 0.176 | 0.221 | 0.153 | 0.204 | 0.204 | 0.219 | 0.185 | 0.217 | 0.217 |
| Reseach & Development Expenses
| 1,050.811 | 1,217.021 | 1,541.04 | 1,381.687 | 953.942 | 268.748 | 419.115 | 326.526 | 345.703 | 407.545 | 326.742 | 298.218 | 281.156 | 272.033 | 307.026 | 196.952 | 171.977 | 404.574 | 147.9 | 145.937 | 138.568 | 361.011 | 95.265 | 86.531 | 108.674 | 114.824 | 137.539 | 107.749 | 88.013 | 201.962 | 94.223 | 229.005 | 0 | 474.619 | 0 | 203.582 | 0 | 294.547 | 0 | 124.635 | 0 | 335.932 | 0 | 0 | 0 | 191.527 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -1,066.967 | 1,918.386 | 728.53 | 450.899 | 610.581 | 821.871 | -159.274 | 380.152 | -441.315 | 832.246 | -59.055 | 314.18 | -356.982 | 570.159 | -108.136 | 200.299 | -325.328 | 191.481 | -79.826 | 172.131 | -545.021 | 264.317 | -559.683 | 320.576 | -448.564 | 318.751 | -155.507 | 351.183 | -502.526 | 268.627 | -146.817 | 240.276 | -433.362 | 185.144 | 133.462 | 190.455 | -384.703 | 145.224 | 153.711 | 156.847 | -287.297 | 69.698 | 141.902 | 149.175 | -292.004 | 81.896 | 134.869 | 134.869 |
| Selling & Marketing Expenses
| 0 | 4,484.358 | 4,931.359 | 5,931.863 | 3,405.48 | 2,676.253 | 938.834 | 964.332 | 767.776 | 1,736.888 | 1,622.817 | 942.292 | 517.628 | 522.512 | 336.83 | 250.302 | 170.311 | 1.577 | 278.64 | 252.546 | 195.772 | 443.097 | 324.081 | 303.156 | 293.829 | 538.326 | 390.409 | 374.61 | 341.643 | 430.958 | 272.515 | 238.048 | 340.868 | 339.299 | 251.596 | 214.521 | 235.452 | 215.57 | 142.105 | 153.283 | 166.985 | 221.826 | 116.059 | 146.714 | 160.534 | 216.041 | 130.74 | 167.902 | 167.902 |
| SG&A
| 3,319.749 | 3,417.392 | 6,849.745 | 6,660.393 | 3,836.895 | 3,286.835 | 1,760.705 | 805.058 | 1,147.928 | 1,295.573 | 2,455.063 | 883.236 | 831.808 | 165.53 | 906.989 | 142.165 | 370.61 | -323.751 | 470.12 | 172.72 | 367.902 | -101.925 | 588.398 | -256.527 | 614.406 | 89.762 | 709.161 | 219.103 | 692.826 | -71.568 | 541.142 | 91.23 | 581.144 | -94.063 | 436.74 | 357.052 | 425.907 | -169.133 | 287.329 | 306.994 | 323.832 | -65.471 | 185.756 | 288.617 | 309.708 | -75.963 | 212.636 | 302.771 | 302.771 |
| Other Expenses
| 29.797 | 5,427.451 | -15.848 | -197.892 | 0 | -205.137 | 33.484 | -22.751 | -240.631 | 1,111.69 | -95.174 | 476.669 | 40.33 | 8.32 | 264.511 | 0.267 | 1.779 | -81.078 | 1.023 | 90.977 | -3.572 | 9.12 | -0.544 | 117.243 | 2.107 | 80.502 | 1.372 | 26.438 | 5.849 | -6.141 | 11.851 | 16.412 | 11.088 | 59.819 | 20.182 | 2,016.015 | -3,049.338 | 72.739 | 7.784 | 12.273 | 6.909 | 26.195 | 4.682 | 24.016 | 11.781 | 34.218 | 18.773 | 0 | 0 |
| Operating Expenses
| 4,400.357 | 10,061.864 | 8,374.937 | 8,166.799 | 4,836.913 | 3,852.83 | 1,781.306 | 1,676.819 | 1,253 | 2,814.808 | 2,686.63 | 1,658.124 | 1,153.294 | 1,261.269 | 939.511 | 598.514 | 574.168 | 670.08 | 519.006 | 432.797 | 567.832 | 1,052.672 | 664.909 | 492.787 | 882.005 | 1,068.762 | 970.958 | 841.065 | 912.496 | 1,211.496 | 665.154 | 594.87 | 806.13 | 872.856 | 551.845 | 2,016.015 | -3,049.338 | 539.528 | 330.387 | 356.906 | 402.286 | 559.497 | 223.881 | 324.653 | 362.007 | 345.897 | 246.834 | 330.054 | 330.054 |
| Operating Income
| 398.663 | 1,001.076 | 2,240.904 | 751.278 | 138.619 | -2,202.649 | -1,336.109 | -1,184.772 | -858.419 | -1,489.936 | -1,324.387 | -1,098.014 | -810.408 | -1,075.32 | -1,130.913 | -85.601 | -592.903 | -1,102.211 | -340.36 | -113.479 | -638.476 | 538.065 | -150.093 | -149.919 | -8.086 | 154.618 | -129.801 | 133.919 | 517.145 | 561.129 | 182.511 | 288.294 | 353.78 | 329.372 | 108.448 | 88.317 | 143.156 | 256.559 | -63.808 | 42.82 | 122.82 | 188.059 | 15.086 | 37.648 | 110.236 | 171.209 | 50.012 | 117.079 | 117.079 |
| Operating Income Ratio
| 0.021 | 0.026 | 0.054 | 0.02 | 0.005 | -0.118 | -0.237 | -0.199 | -0.169 | -0.136 | -0.124 | -0.151 | -0.158 | -0.204 | -0.278 | -0.021 | -0.18 | -0.217 | -0.096 | -0.034 | -0.268 | 0.082 | -0.039 | -0.051 | -0.002 | 0.026 | -0.034 | 0.032 | 0.083 | 0.076 | 0.041 | 0.069 | 0.06 | 0.055 | 0.028 | 0.028 | 0.045 | 0.071 | -0.036 | 0.021 | 0.04 | 0.054 | 0.009 | 0.02 | 0.046 | 0.069 | 0.031 | 0.056 | 0.056 |
| Total Other Income Expenses Net
| 522.26 | -14.346 | 24.603 | -20.155 | 0.653 | 1,486.083 | 33.484 | -22.751 | 3.215 | 5.952 | 93.883 | -6.088 | 1.739 | 8.32 | 264.511 | 0.267 | 1.779 | -81.078 | 1.023 | 90.977 | -3.572 | 9.12 | -0.557 | 10.055 | 2.107 | 80.502 | 1.372 | 23.75 | 3.696 | -1.8 | 4.982 | 13.681 | 7.545 | 46.768 | 20.182 | 11.147 | 31.042 | 70.939 | 7.784 | 11.772 | 10.576 | 24.862 | 5.194 | 23.53 | 11.756 | -1.6 | 19.069 | -11.048 | -11.048 |
| Income Before Tax
| 920.923 | 986.731 | 2,265.508 | 1,366.591 | 299.243 | -716.566 | -1,302.625 | -1,207.523 | -855.203 | -1,483.984 | -1,230.505 | -1,122.611 | -1,093.311 | -1,067.001 | -866.402 | -85.334 | -591.124 | -1,183.289 | -339.337 | -22.503 | -642.048 | 547.185 | -150.637 | -139.864 | -5.978 | 235.12 | -128.429 | 159.7 | 522.994 | 559.329 | 193.269 | 303.308 | 363.017 | 376.14 | 128.63 | 99.464 | 174.199 | 327.499 | -56.024 | 54.592 | 129.55 | 212.922 | 20.281 | 61.178 | 121.992 | 204.137 | 69.081 | 106.03 | 106.03 |
| Income Before Tax Ratio
| 0.049 | 0.026 | 0.054 | 0.036 | 0.012 | -0.038 | -0.231 | -0.203 | -0.168 | -0.135 | -0.115 | -0.154 | -0.213 | -0.203 | -0.213 | -0.021 | -0.18 | -0.233 | -0.096 | -0.007 | -0.269 | 0.083 | -0.039 | -0.047 | -0.001 | 0.039 | -0.034 | 0.038 | 0.084 | 0.075 | 0.044 | 0.072 | 0.062 | 0.063 | 0.033 | 0.032 | 0.055 | 0.09 | -0.032 | 0.027 | 0.042 | 0.061 | 0.012 | 0.032 | 0.051 | 0.083 | 0.042 | 0.051 | 0.051 |
| Income Tax Expense
| 151.14 | -343.652 | 214.895 | 114.838 | 225.15 | -9.648 | 8.736 | 42.045 | 34.724 | 154.467 | 35.244 | 69.769 | 30.667 | -5.947 | -6.533 | 20.832 | 12.611 | 2.511 | 9.005 | 17.044 | 18.683 | 21.442 | 25.993 | 72.53 | 48.5 | 60.738 | 34.548 | 63.739 | 122.522 | 140.761 | 39.519 | 60.914 | 76.38 | 59.757 | 26.434 | 3,018.831 | -2,993.211 | 26 | -2.318 | 11.431 | 31.732 | 23.131 | 11.67 | 23.744 | 21.415 | 30.859 | 15.644 | 21.962 | 21.962 |
| Net Income
| 747.793 | 1,908.015 | 2,413.372 | 1,405.007 | 219.552 | -155.645 | -949.791 | -719.184 | -889.928 | -1,638.451 | -1,265.748 | -1,192.379 | -1,123.978 | -740.515 | -602.206 | 51.312 | -532.503 | -1,003.132 | -295.96 | 64.72 | -494.219 | 488.181 | -140.153 | -199.059 | -81.665 | 56.831 | -187.284 | 16.133 | 220.642 | 234.474 | 99.851 | 188.757 | 201.688 | 222.983 | 94.935 | 77.528 | 118.072 | 250.618 | -13.045 | 47.445 | 89.693 | 148.736 | 16.301 | 50.001 | 85.427 | 152.857 | 56.686 | 78.088 | 78.088 |
| Net Income Ratio
| 0.04 | 0.049 | 0.058 | 0.038 | 0.009 | -0.008 | -0.168 | -0.121 | -0.175 | -0.149 | -0.118 | -0.164 | -0.219 | -0.141 | -0.148 | 0.013 | -0.162 | -0.198 | -0.083 | 0.02 | -0.207 | 0.074 | -0.036 | -0.067 | -0.017 | 0.01 | -0.049 | 0.004 | 0.035 | 0.032 | 0.022 | 0.045 | 0.034 | 0.037 | 0.025 | 0.025 | 0.037 | 0.069 | -0.007 | 0.023 | 0.029 | 0.043 | 0.01 | 0.026 | 0.035 | 0.062 | 0.035 | 0.037 | 0.037 |
| EPS
| 0.5 | 1.26 | 1.6 | 0.93 | 0.15 | -0.1 | -0.63 | -0.48 | -0.6 | -1.1 | -0.94 | -0.88 | -0.83 | -0.54 | -0.47 | 0.041 | -0.42 | -0.92 | -0.27 | 0.069 | -0.53 | 0.52 | -0.15 | -0.22 | -0.09 | 0.064 | -0.21 | 0.018 | 0.24 | 0.26 | 0.11 | 0.22 | 0.23 | 0.23 | 0.1 | 0.082 | 0.16 | 0.38 | -0.02 | 0.073 | 0.12 | 0.23 | 0.025 | 0.077 | 0.11 | 0.23 | 0.087 | 0.11 | 0.11 |
| EPS Diluted
| 0.5 | 1.26 | 1.6 | 0.93 | 0.15 | -0.1 | -0.63 | -0.48 | -0.6 | -1.1 | -0.94 | -0.88 | -0.83 | -0.54 | -0.47 | 0.041 | -0.42 | -0.92 | -0.27 | 0.069 | -0.53 | 0.52 | -0.15 | -0.22 | -0.09 | 0.064 | -0.19 | 0.018 | 0.24 | 0.26 | 0.11 | 0.22 | 0.23 | 0.23 | 0.1 | 0.082 | 0.16 | 0.38 | -0.02 | 0.073 | 0.12 | 0.23 | 0.025 | 0.077 | 0.11 | 0.23 | 0.087 | 0.11 | 0.11 |
| EBITDA
| 398.663 | 1,065.266 | 2,307.726 | 2,394.149 | 917.759 | 91.153 | -490.048 | -472.263 | -126.159 | -711.55 | -532.27 | -530.637 | -516.025 | -549.712 | -365.153 | 406.402 | -96.014 | -750.821 | -268.488 | 54.381 | -513.302 | 884.514 | -62.46 | 94.788 | 210.343 | 503.642 | -33.66 | 267.806 | 563.488 | 539.267 | 347.628 | 334.786 | 517.043 | 534.8 | 115.002 | -2,863.25 | 3,192.494 | 397.727 | -42.35 | 57.198 | 145.589 | 310.836 | 27.31 | 68.234 | 128.842 | 302.067 | 55.488 | 118.448 | 118.448 |
| EBITDA Ratio
| 0.021 | 0.028 | 0.055 | 0.064 | 0.036 | 0.005 | -0.087 | -0.079 | -0.025 | -0.065 | -0.05 | -0.073 | -0.101 | -0.104 | -0.09 | 0.099 | -0.029 | -0.148 | -0.076 | 0.017 | -0.215 | 0.134 | -0.016 | 0.032 | 0.044 | 0.084 | -0.009 | 0.064 | 0.09 | 0.073 | 0.078 | 0.08 | 0.088 | 0.089 | 0.03 | -0.911 | 1 | 0.11 | -0.024 | 0.028 | 0.047 | 0.09 | 0.017 | 0.036 | 0.054 | 0.122 | 0.034 | 0.057 | 0.057 |