Bank of Changsha Co., Ltd.
SSE:601577.SS
10.2 (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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,810.027 | 6,464.675 | 6,428.435 | 10,941.076 | 11,386.888 | 12,159.008 | 6,129.119 | 6,542.837 | 6,149.722 | 5,568.392 | 6,034.235 | 5,879.903 | 5,387.37 | 5,220.224 | 5,313.447 | 5,136.667 | 4,813.888 | 4,912.658 | 4,280.645 | 4,077.828 | 4,752.697 | 4,612.489 | 4,246.213 | 3,957.011 | 4,203.295 | 3,768.063 | 3,713.323 | 3,215.681 | 3,239.509 | 3,185.418 | 3,026.502 | 3,272.336 | 2,847.834 | 2,402.386 | 2,661.582 | 2,027.412 | 2,027.412 | 1,448.698 | 1,448.698 | 1,415.842 | 1,415.842 |
| Cost of Revenue
| 0 | 0 | -4,919.809 | 0 | 0 | -202.309 | 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
| 6,810.027 | 6,464.675 | 11,348.244 | 10,941.076 | 11,386.888 | 12,361.317 | 6,129.119 | 6,542.837 | 6,149.722 | 5,568.392 | 6,034.235 | 5,879.903 | 5,387.37 | 5,220.224 | 5,313.447 | 5,136.667 | 4,813.888 | 4,912.658 | 4,280.645 | 4,077.828 | 4,752.697 | 4,612.489 | 4,246.213 | 3,957.011 | 4,203.295 | 3,768.063 | 3,713.323 | 3,215.681 | 3,239.509 | 3,185.418 | 3,026.502 | 3,272.336 | 2,847.834 | 2,402.386 | 2,661.582 | 2,027.412 | 2,027.412 | 1,448.698 | 1,448.698 | 1,415.842 | 1,415.842 |
| Gross Profit Ratio
| 1 | 1 | 1.765 | 1 | 1 | 1.017 | 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,664.097 | 2,209.557 | 4,026.132 | 1,761.911 | 1,754.77 | 2,010.17 | 1,691.113 | 1,625.149 | 1,606.501 | 1,774.868 | 1,717.82 | 1,432.544 | 1,546.461 | 1,796.968 | 1,481.971 | 1,226.473 | 1,429.703 | 1,741.035 | 1,222.686 | 1,081.435 | 1,304.982 | 1,700.662 | 1,072.089 | 1,142.994 | 1,311.915 | 1,451.824 | 1,283.89 | 987.21 | 1,034.031 | 1,312.298 | 926.277 | 744.514 | 910.708 | 1,148.691 | 800.204 | 0 | 0 | 1,010.333 | 1,010.333 | 0 | 0 |
| Selling & Marketing 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 | -461.5 | -461.5 | 0 | 0 |
| SG&A
| 1,664.097 | 2,209.557 | 4,026.132 | 1,761.911 | 1,754.77 | 2,010.17 | 1,691.113 | 1,625.149 | 1,606.501 | 1,774.868 | 1,717.82 | 1,432.544 | 1,546.461 | 1,796.968 | 1,481.971 | 1,226.473 | 1,429.703 | 1,741.035 | 1,222.686 | 1,081.435 | 1,304.982 | 1,700.662 | 1,072.089 | 1,142.994 | 1,311.915 | 1,451.824 | 1,283.89 | 987.21 | 1,034.031 | 1,312.298 | 926.277 | 744.514 | 910.708 | 1,148.691 | 800.204 | 635.864 | 635.864 | 548.833 | 548.833 | 461.5 | 461.5 |
| Other Expenses
| 72.667 | 62.152 | 2,402.303 | -1,711.292 | -1,903.867 | -2,079.651 | -4.858 | -1.901 | 57.056 | 56.062 | 54.194 | 55.737 | 49.789 | -18.682 | -0.033 | -17.251 | -1.124 | -7.681 | -1.459 | -16.99 | -4.034 | -25.915 | 1.272 | 1.062 | -10.259 | -17.252 | -8.045 | -7.492 | 0.67 | -13.459 | -28.769 | -5.211 | 6.466 | -0.087 | -19.488 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,736.764 | 2,271.709 | 1,711.531 | 1,711.292 | 1,903.867 | 2,079.651 | 1,749.132 | 1,687.034 | 1,663.557 | 1,830.93 | 1,772.014 | 1,488.281 | 1,596.25 | 1,840.782 | 1,529.238 | 1,268.789 | 1,472.07 | 1,779.475 | 1,263.808 | 1,120.428 | 1,344.506 | 1,731.962 | 1,109.454 | 1,172.908 | 1,341.442 | 1,484.748 | 1,318.993 | 1,020.08 | 1,065.814 | 1,342.801 | 954.333 | 769.377 | 937.367 | 1,170.129 | 825.599 | 778.609 | 778.609 | 703.413 | 703.413 | 612.889 | 612.889 |
| Operating Income
| 5,073.263 | 4,192.966 | 4,716.904 | -25.263 | -86.037 | 2,065.85 | 2,257.391 | 2,381.847 | 6,991.391 | 6,216.064 | 6,584.413 | 6,545.432 | 6,631.224 | 1,501.596 | 6,066.816 | 6,437.386 | 5,946.21 | 4,986.227 | 5,365.546 | 5,118.553 | 5,331.511 | 4,482.884 | 5,293.169 | 4,827.494 | 4,682.568 | 3,806.606 | 4,472.622 | 4,137.711 | 3,959.535 | 2,986.201 | 3,738.518 | 4,069.481 | 3,117.672 | 2,522.432 | 2,682.064 | 1,246.788 | 1,246.788 | 744.077 | 744.077 | 817.975 | 817.975 |
| Operating Income Ratio
| 0.745 | 0.649 | 0.734 | -0.002 | -0.008 | 0.17 | 0.368 | 0.364 | 1.137 | 1.116 | 1.091 | 1.113 | 1.231 | 0.288 | 1.142 | 1.253 | 1.235 | 1.015 | 1.253 | 1.255 | 1.122 | 0.972 | 1.247 | 1.22 | 1.114 | 1.01 | 1.204 | 1.287 | 1.222 | 0.937 | 1.235 | 1.244 | 1.095 | 1.05 | 1.008 | 0.615 | 0.615 | 0.514 | 0.514 | 0.578 | 0.578 |
| Total Other Income Expenses Net
| -2,471.776 | -2,362.747 | -2,169.142 | -2,021.323 | -73.802 | -4,262.964 | -67.4 | -53.734 | -56.594 | -23.85 | -61.229 | -89.681 | -45.486 | -63.479 | -47.3 | -64.33 | -42.852 | -41.938 | -42.58 | -66.764 | -32.778 | -45.547 | -30.622 | -32.368 | -39.786 | -0.038 | -43.148 | -40.362 | -31.113 | 5.133 | -56.825 | -266.277 | -1,747.416 | -1,764.498 | -44.885 | 2.015 | 2.015 | -154.58 | -154.58 | -151.389 | -151.389 |
| Income Before Tax
| 2,601.487 | 1,830.219 | 2,547.762 | 2,438.977 | 2,607.037 | 2,043.64 | 2,288.507 | 2,515.859 | 2,539.525 | 1,888.886 | 2,264.787 | 2,239.84 | 2,292.401 | 1,561.219 | 2,030.848 | 2,389.78 | 2,027.253 | 1,333.216 | 1,828.67 | 1,681.749 | 1,921.087 | 1,169.688 | 1,944.513 | 1,626.647 | 1,709.574 | 903.048 | 1,677.217 | 1,461.216 | 1,563.795 | 652.439 | 1,548.544 | 2,236.682 | 1,370.256 | 757.934 | 999.175 | 1,248.803 | 1,248.803 | 745.285 | 745.285 | 802.953 | 802.953 |
| Income Before Tax Ratio
| 0.382 | 0.283 | 0.396 | 0.223 | 0.229 | 0.168 | 0.373 | 0.385 | 0.413 | 0.339 | 0.375 | 0.381 | 0.426 | 0.299 | 0.382 | 0.465 | 0.421 | 0.271 | 0.427 | 0.412 | 0.404 | 0.254 | 0.458 | 0.411 | 0.407 | 0.24 | 0.452 | 0.454 | 0.483 | 0.205 | 0.512 | 0.684 | 0.481 | 0.315 | 0.375 | 0.616 | 0.616 | 0.514 | 0.514 | 0.567 | 0.567 |
| Income Tax Expense
| 412.655 | 253.364 | 447.949 | 386.224 | 427.725 | 312.481 | 374.654 | 399.394 | 449.109 | 338.228 | 406.812 | 390.433 | 406.756 | 237.147 | 374.386 | 445.514 | 382.404 | 203.053 | 359.227 | 285.243 | 356.682 | 147.548 | 412.867 | 316.982 | 314.467 | 119.142 | 321.077 | 285.059 | 302.285 | 123.335 | 308.504 | 2.222 | 274.071 | 161.425 | 647.342 | 97.13 | 97.13 | 269.954 | 269.954 | 72.443 | 72.443 |
| Net Income
| 2,173.115 | 1,640.018 | 2,065.792 | 2,027.49 | 2,093.275 | 1,618.391 | 1,882.737 | 1,982.453 | 1,979.37 | 1,459.464 | 1,770.042 | 1,760.485 | 1,821.264 | 1,264.449 | 1,559.381 | 1,869.565 | 1,610.981 | 1,090.253 | 1,375.909 | 1,339.028 | 1,533.211 | 932.414 | 1,476.291 | 1,302.691 | 1,368.852 | 749.425 | 1,344.376 | 1,204.731 | 1,232.936 | 546.102 | 1,220.715 | 2,195.784 | 1,073.012 | 582.724 | 348.453 | 1,129.45 | 1,129.45 | 482.878 | 482.878 | 722.547 | 722.547 |
| Net Income Ratio
| 0.319 | 0.254 | 0.321 | 0.185 | 0.184 | 0.133 | 0.307 | 0.303 | 0.322 | 0.262 | 0.293 | 0.299 | 0.338 | 0.242 | 0.293 | 0.364 | 0.335 | 0.222 | 0.321 | 0.328 | 0.323 | 0.202 | 0.348 | 0.329 | 0.326 | 0.199 | 0.362 | 0.375 | 0.381 | 0.171 | 0.403 | 0.671 | 0.377 | 0.243 | 0.131 | 0.557 | 0.557 | 0.333 | 0.333 | 0.51 | 0.51 |
| EPS
| 0.54 | 0.4 | 0.51 | 0.5 | 0.52 | 0.4 | 0.47 | 0.49 | 0.49 | 0.36 | 0.44 | 0.44 | 0.45 | 0.31 | 0.45 | 0.55 | 0.47 | 0.32 | 0.4 | 0.39 | 0.45 | 0.27 | 0.43 | 0.38 | 0.4 | 0.25 | 0.44 | 0.39 | 0.4 | 0.18 | 0.4 | 0.72 | 0.35 | 0.19 | 0.11 | 0.386 | 0.395 | 0.18 | 0.18 | 0.286 | 0.296 |
| EPS Diluted
| 0.54 | 0.4 | 0.51 | 0.5 | 0.52 | 0.4 | 0.47 | 0.49 | 0.49 | 0.36 | 0.44 | 0.43 | 0.45 | 0.31 | 0.45 | 0.55 | 0.47 | 0.32 | 0.4 | 0.39 | 0.45 | 0.27 | 0.43 | 0.38 | 0.4 | 0.25 | 0.44 | 0.39 | 0.4 | 0.18 | 0.4 | 0.72 | 0.35 | 0.19 | 0.11 | 0.386 | 0.395 | 0.18 | 0.18 | 0.286 | 0.296 |
| EBITDA
| 2,595.569 | 0 | 2,547.762 | 2,672.743 | 0 | 2,285.26 | 2,530.127 | 2,736.898 | 2,760.564 | 2,103.884 | 2,479.785 | 2,448.312 | 2,500.873 | 4,237.152 | -0.033 | 2,572.977 | 2,210.45 | 324.702 | -1.458 | -16.991 | -4.034 | -5.87 | 1.272 | 1.062 | -10.259 | 36.736 | -8.045 | 0 | 0 | 2,354.974 | 2,180.53 | 1,136.65 | 0 | 0 | 28.777 | -20.208 | -20.208 | 8.755 | 8.755 | -22.986 | -22.986 |
| EBITDA Ratio
| 0.381 | 0 | 0.396 | 0.244 | 0 | 0.188 | 0.413 | 0.418 | 0.449 | 0.378 | 0.411 | 0.416 | 0.464 | 0.812 | -0 | 0.501 | 0.459 | 0.066 | -0 | -0.004 | -0.001 | -0.001 | 0 | 0 | -0.002 | 0.01 | -0.002 | 0 | 0 | 0.739 | 0.72 | 0.347 | 0 | 0 | 0.011 | -0.01 | -0.01 | 0.006 | 0.006 | -0.016 | -0.016 |