Soochow Securities Co., Ltd.
SSE:601555.SS
9 (CNY) • At close July 18, 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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,084.82 | 3,067.776 | 3,339.311 | 3,105.164 | 2,840.29 | 3,783.758 | 2,650.979 | 3,019.535 | 2,249.772 | 1,718.16 | 4,387.786 | 2,892.721 | 1,343.443 | 2,814.674 | 2,257.54 | 2,287.161 | 1,713.452 | 2,003.211 | 1,712.622 | 2,314.767 | 1,222.769 | 1,209.103 | 1,198.944 | 1,172.215 | 1,476.779 | 1,634.051 | 977.74 | 706.07 | 829.544 | 918.823 | 1,149.883 | 1,053.843 | 978.537 | 1,312.426 | 1,493.411 | 792.915 | 1,027.378 | 1,763.794 | 1,101.318 | 2,569.734 | 1,392.672 | 1,134.834 | 987.958 | 540.921 | 542.681 | 378.986 | 441.683 | 309.352 | 455.687 | 408.555 | 328.949 | 333.91 | 317.539 | 204.975 | 164.646 | 440.41 | 475.536 |
| Cost of Revenue
| 0 | 0 | 495.657 | 586.632 | 574.012 | 665.28 | 523.999 | 566.864 | 615.907 | 449.703 | 423.352 | 567.017 | 561.568 | 503.872 | 494.239 | 476.815 | 498.642 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,084.82 | 3,067.776 | 2,843.654 | 2,518.532 | 2,266.278 | 3,118.477 | 2,126.98 | 2,452.672 | 1,633.865 | 1,268.457 | 3,964.435 | 2,325.704 | 781.874 | 2,310.802 | 1,763.301 | 1,810.346 | 1,214.81 | 2,003.211 | 1,712.622 | 2,314.767 | 1,222.769 | 1,209.103 | 1,198.944 | 1,172.215 | 1,476.779 | 1,634.051 | 977.74 | 706.07 | 829.544 | 918.823 | 1,149.883 | 1,053.843 | 978.537 | 1,312.426 | 1,493.411 | 792.915 | 1,027.378 | 1,763.794 | 1,101.318 | 2,569.734 | 1,392.672 | 1,134.834 | 987.958 | 540.921 | 542.681 | 378.986 | 441.683 | 309.352 | 455.687 | 408.555 | 328.949 | 333.91 | 317.539 | 204.975 | 164.646 | 440.41 | 475.536 |
| Gross Profit Ratio
| 1 | 1 | 0.852 | 0.811 | 0.798 | 0.824 | 0.802 | 0.812 | 0.726 | 0.738 | 0.904 | 0.804 | 0.582 | 0.821 | 0.781 | 0.792 | 0.709 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,014.367 | 1,063.916 | 2,397.345 | 852.008 | 879.432 | 763.9 | 878.342 | 1,004.402 | 909.968 | 768.28 | -21.791 | 9.336 | 664.855 | 11.09 | -21.412 | -52.841 | 677.11 | 241.412 | 433.145 | 21.071 | 461.858 | -17.316 | 491.388 | 584.704 | 514.01 | 28.543 | 381.346 | 454.325 | 426.134 | 12.567 | 439.936 | 448.264 | 403.778 | -9.152 | 501.908 | 5 | 476.43 | 927.987 | 501.601 | 756.245 | 470.266 | 552.535 | 443.212 | 279.622 | 300.852 | 251.668 | 273.227 | 226.998 | 254.906 | 304.858 | 236.088 | 220.743 | 223.674 | 186.732 | 146.23 | 265.271 | 313.298 |
| Selling & Marketing Expenses
| 0 | 0 | -42.778 | 84.361 | 0 | 226.649 | 0 | 96.32 | 0 | 0 | 61.007 | 61.007 | 0 | 169.194 | 60.544 | 60.544 | 0 | 134.933 | 49.163 | 49.163 | 0 | 108.591 | 0 | 0 | 0 | 109.123 | 0 | 0 | 0 | 119.188 | 0 | 0 | 0 | 111.159 | 0 | 50.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,014.367 | 1,063.916 | 2,354.567 | 936.368 | 879.432 | 990.548 | 878.342 | 1,100.722 | 909.968 | 768.28 | 39.216 | 70.343 | 664.855 | 180.284 | 39.132 | 7.703 | 677.11 | 376.345 | 482.308 | 70.235 | 461.858 | 91.274 | 491.388 | 584.704 | 514.01 | 137.666 | 381.346 | 454.325 | 426.134 | 131.755 | 439.936 | 448.264 | 403.778 | 102.007 | 501.908 | 55.791 | 476.43 | 927.987 | 501.601 | 756.245 | 470.266 | 552.535 | 443.212 | 279.622 | 300.852 | 251.668 | 273.227 | 226.998 | 254.906 | 304.858 | 236.088 | 220.743 | 223.674 | 186.732 | 146.23 | 265.271 | 313.298 |
| Other Expenses
| 847.259 | 1,427.047 | -82.028 | -0.629 | -1,666.172 | -2,776.334 | -12.277 | -3.321 | 571.553 | 620.822 | 2,804.952 | 1,129.886 | 558.217 | -43.526 | -10.885 | -1.94 | 1.168 | -14.237 | -1.802 | -2.323 | -9.537 | -0.217 | -2.678 | -1.056 | 1.335 | -2.997 | 0.37 | -3.466 | -0.44 | -4.318 | -3.379 | -1.685 | 1.805 | 49.766 | 10.849 | 1.149 | -0.197 | -0.82 | -38.239 | -30.372 | 2.558 | 9.55 | 1.274 | 8.095 | 4.356 | -0.651 | 0.148 | -0.709 | 7.62 | -2.177 | -1.249 | 1.823 | 0.597 | 4.416 | 0.432 | 8.304 | -0.024 |
| Operating Expenses
| 1,861.626 | 2,490.964 | 2,272.539 | 1,974.266 | 1,666.172 | 2,776.334 | 2,214.915 | 2,037.676 | 1,481.52 | 1,389.101 | 3,845.373 | 2,117.937 | 1,223.071 | 2,089.415 | 1,580.787 | 1,179.576 | 1,091.64 | 1,493.237 | 1,017.659 | 1,172.551 | 645.34 | 962.328 | 967.304 | 929.048 | 676.859 | 826.402 | 718.06 | 728.588 | 721.053 | 848.85 | 629.048 | 666.675 | 558.357 | 702.492 | 655.854 | 438.219 | 560.23 | 1,025.136 | 593.083 | 910.525 | 554.481 | 628.773 | 483.334 | 309.47 | 333.703 | 275.269 | 293.765 | 241.738 | 277.709 | 322.206 | 249.042 | 234.574 | 235.991 | 195.646 | 157.259 | 288.975 | 338.207 |
| Operating Income
| 1,223.193 | 576.813 | 1,066.772 | 879.784 | 600.105 | 342.143 | 425.787 | 1,031.049 | 1,329.201 | 1,075.273 | 906.523 | 1,335.412 | 624.755 | 1,136.151 | 1,200.093 | 1,586.698 | 1,014.405 | 876.057 | 1,077.378 | 1,272.78 | 988.687 | 667.703 | 817.118 | 754.446 | 1,325.678 | 770.148 | 882.969 | -43.528 | 81.004 | -46.934 | 509.233 | 175.459 | 413.499 | 317.539 | 843.687 | 360.655 | 457.793 | 705.545 | 477.929 | 1,624.464 | 824.53 | 456.546 | 514.654 | 234.415 | 214.738 | 103.775 | 151.178 | 69.24 | 188.574 | 73.81 | 79.533 | 103.018 | 82.425 | 4.401 | 10.279 | 164.755 | 136.742 |
| Operating Income Ratio
| 0.397 | 0.188 | 0.319 | 0.283 | 0.211 | 0.09 | 0.161 | 0.341 | 0.591 | 0.626 | 0.207 | 0.462 | 0.465 | 0.404 | 0.532 | 0.694 | 0.592 | 0.437 | 0.629 | 0.55 | 0.809 | 0.552 | 0.682 | 0.644 | 0.898 | 0.471 | 0.903 | -0.062 | 0.098 | -0.051 | 0.443 | 0.166 | 0.423 | 0.242 | 0.565 | 0.455 | 0.446 | 0.4 | 0.434 | 0.632 | 0.592 | 0.402 | 0.521 | 0.433 | 0.396 | 0.274 | 0.342 | 0.224 | 0.414 | 0.181 | 0.242 | 0.309 | 0.26 | 0.021 | 0.062 | 0.374 | 0.288 |
| Total Other Income Expenses Net
| 57.319 | 65.393 | -208.504 | -25.566 | -2.051 | -14.559 | 551.374 | 1,606.032 | -0.304 | -11.062 | -1.899 | -0.965 | -0.901 | -43.526 | 495.899 | -1.94 | 1.168 | -555.112 | 477.752 | -2.323 | -9.537 | -0.217 | -2.678 | -1.056 | 1.335 | -2.997 | 0.37 | -3.466 | -0.44 | -4.318 | -3.379 | 11.526 | 1.805 | 10.016 | 10.849 | 1.149 | -0.197 | -0.82 | -38.239 | -30.372 | 2.558 | 9.55 | 1.274 | -13.449 | 1.476 | 6.792 | 0.148 | -0.859 | 7.593 | -12.595 | 0.791 | 4.931 | 3.588 | -2.394 | 2.991 | 14.3 | -0.024 |
| Income Before Tax
| 1,280.512 | 642.205 | 858.268 | 878.771 | 613.369 | 325.583 | 426.847 | 1,034.759 | 779.868 | 683.904 | 546.819 | 835.031 | 126.018 | 690.239 | 765.692 | 1,163.529 | 567.432 | 320.944 | 633.161 | 847.63 | 471.551 | 82.819 | 239.135 | 202.993 | 808.624 | 119.707 | 214.895 | -43.919 | 85.379 | -45.938 | 516.436 | 186.985 | 416.412 | 327.556 | 846.171 | 362.774 | 462.732 | 709.206 | 486.058 | 1,633.376 | 828.627 | 463.4 | 516.263 | 234.67 | 215.127 | 104.282 | 152.137 | 70.14 | 189.59 | 75.093 | 80.698 | 104.267 | 85.136 | 6.935 | 10.378 | 165.735 | 137.305 |
| Income Before Tax Ratio
| 0.415 | 0.209 | 0.257 | 0.283 | 0.216 | 0.086 | 0.161 | 0.343 | 0.347 | 0.398 | 0.125 | 0.289 | 0.094 | 0.245 | 0.339 | 0.509 | 0.331 | 0.16 | 0.37 | 0.366 | 0.386 | 0.068 | 0.199 | 0.173 | 0.548 | 0.073 | 0.22 | -0.062 | 0.103 | -0.05 | 0.449 | 0.177 | 0.426 | 0.25 | 0.567 | 0.458 | 0.45 | 0.402 | 0.441 | 0.636 | 0.595 | 0.408 | 0.523 | 0.434 | 0.396 | 0.275 | 0.344 | 0.227 | 0.416 | 0.184 | 0.245 | 0.312 | 0.268 | 0.034 | 0.063 | 0.376 | 0.289 |
| Income Tax Expense
| 299.352 | 89.651 | 190.952 | 191.183 | 154.05 | 66.36 | 69.314 | 225.063 | 195.993 | 185.242 | 127.355 | 129.153 | 10.654 | 193.333 | 195.128 | 245.681 | 140.283 | 108.479 | 166.212 | 188.969 | 96.003 | 30.585 | 65.906 | 63.49 | 194.345 | -29.621 | 47.029 | -11.015 | 22.238 | -27.783 | 128.81 | 58.712 | 103.396 | 68.957 | 208.27 | 88.637 | 115.523 | 181.019 | 122.243 | 409.863 | 210.849 | 113.924 | 89.395 | 62.568 | 53.775 | 26.411 | 37.062 | 19.276 | 47.382 | 19.919 | -13.107 | 28.941 | 21.284 | 2.554 | 5.707 | 41.744 | 34.659 |
| Net Income
| 979.609 | 534.63 | 666.326 | 709.289 | 455.939 | 256.453 | 356.473 | 805.986 | 583.119 | 499.706 | 417.852 | 703.975 | 113.705 | 486.678 | 568.686 | 912.569 | 423.846 | 215.503 | 461.207 | 658.995 | 371.541 | 111.324 | 175.432 | 137.057 | 613.362 | 166.417 | 165.74 | -32.513 | 58.766 | -19.151 | 380.423 | 116.747 | 310.103 | 248.583 | 635.418 | 272.018 | 342.27 | 524.527 | 355.686 | 1,214.601 | 613.681 | 342.623 | 425.259 | 171.847 | 160.963 | 77.364 | 114.116 | 49.964 | 141.192 | 53.891 | 92.64 | 74.077 | 61.141 | 1.847 | 4.572 | 123.011 | 102.084 |
| Net Income Ratio
| 0.318 | 0.174 | 0.2 | 0.228 | 0.161 | 0.068 | 0.134 | 0.267 | 0.259 | 0.291 | 0.095 | 0.243 | 0.085 | 0.173 | 0.252 | 0.399 | 0.247 | 0.108 | 0.269 | 0.285 | 0.304 | 0.092 | 0.146 | 0.117 | 0.415 | 0.102 | 0.17 | -0.046 | 0.071 | -0.021 | 0.331 | 0.111 | 0.317 | 0.189 | 0.425 | 0.343 | 0.333 | 0.297 | 0.323 | 0.473 | 0.441 | 0.302 | 0.43 | 0.318 | 0.297 | 0.204 | 0.258 | 0.162 | 0.31 | 0.132 | 0.282 | 0.222 | 0.193 | 0.009 | 0.028 | 0.279 | 0.215 |
| EPS
| 0.2 | 0.109 | 0.13 | 0.14 | 0.092 | 0.052 | 0.072 | 0.16 | 0.12 | 0.1 | 0.074 | 0.12 | 0.02 | 0.087 | 0.15 | 0.24 | 0.11 | 0.056 | 0.11 | 0.21 | 0.11 | 0.036 | 0.048 | 0.042 | 0.18 | 0.047 | 0.045 | -0.01 | 0.018 | -0.006 | 0.12 | 0.035 | 0.09 | 0.077 | 0.19 | 0.09 | 0.11 | 0.18 | 0.12 | 0.43 | 0.21 | 0.13 | 0.15 | 0.08 | 0.072 | 0.038 | 0.054 | 0.023 | 0.063 | 0.025 | 0.045 | 0.034 | 0.027 | 0.001 | 0.003 | 0.079 | 0.063 |
| EPS Diluted
| 0.2 | 0.109 | 0.13 | 0.14 | 0.092 | 0.052 | 0.072 | 0.16 | 0.12 | 0.1 | 0.074 | 0.12 | 0.02 | 0.087 | 0.15 | 0.24 | 0.11 | 0.056 | 0.11 | 0.21 | 0.11 | 0.036 | 0.048 | 0.042 | 0.18 | 0.047 | 0.045 | -0.01 | 0.018 | -0.006 | 0.12 | 0.035 | 0.09 | 0.077 | 0.19 | 0.09 | 0.11 | 0.18 | 0.12 | 0.43 | 0.21 | 0.13 | 0.15 | 0.08 | 0.072 | 0.038 | 0.054 | 0.023 | 0.063 | 0.025 | 0.045 | 0.034 | 0.027 | 0.001 | 0.003 | 0.079 | 0.063 |
| EBITDA
| 1,265.85 | 0 | 819.919 | 958.657 | 0 | 416.026 | 425.787 | 1,034.249 | 815.14 | 719.769 | 566.08 | 816.686 | 164.176 | 726.149 | 756.406 | 1,145.572 | 585.353 | 876.057 | 1,077.378 | 0 | -18.163 | 412.459 | -15.739 | -40 | 0 | 588.761 | -56.309 | -43.528 | 126.321 | -46.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.533 | 103.018 | 82.425 | 4.401 | 10.279 | 164.755 | 136.742 |
| EBITDA Ratio
| 0.41 | 0 | 0.246 | 0.309 | 0 | 0.11 | 0.161 | 0.343 | 0.362 | 0.419 | 0.129 | 0.282 | 0.122 | 0.258 | 0.335 | 0.501 | 0.342 | 0.437 | 0.629 | 0 | -0.015 | 0.341 | -0.013 | -0.034 | 0 | 0.36 | -0.058 | -0.062 | 0.152 | -0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.242 | 0.309 | 0.26 | 0.021 | 0.062 | 0.374 | 0.288 |