Everbright Securities Company Limited
SSE:601788.SS
17.98 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,483.323 | 9,581.673 | 10,675.11 | 16,639.886 | 15,776.54 | 9,981.86 | 7,734.647 | 9,754.839 | 9,105.24 | 16,497.517 | 6,540.494 | 3,961.251 | 3,592.201 | 4,428.231 | 4,982.075 | 5,498.879 | 3,634.021 | 9,761.897 | 2,032.082 |
| Cost of Revenue
| 0 | 2,709.62 | 2,811.196 | 5,853.873 | 4,545.271 | 2,136.054 | 1,631.949 | 1,969.381 | 2,444.651 | 3,262.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 9,483.323 | 6,872.053 | 7,863.915 | 10,786.013 | 11,231.27 | 7,845.806 | 6,102.697 | 7,785.458 | 6,660.589 | 13,234.841 | 6,540.494 | 3,961.251 | 3,592.201 | 4,428.231 | 4,982.075 | 5,498.879 | 3,634.021 | 9,761.897 | 2,032.082 |
| Gross Profit Ratio
| 1 | 0.717 | 0.737 | 0.648 | 0.712 | 0.786 | 0.789 | 0.798 | 0.732 | 0.802 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 496.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,858.653 | 5,545.055 | 6,029.874 | 6,270.377 | 5,983.918 | 5,516.446 | 5,123.976 | 5,233.869 | 4,799.586 | 5,856.026 | 3,092.385 | 2,591.134 | 2,220.493 | 2,147.876 | 1,946.46 | 1,738.482 | 1,469.244 | 2,272.057 | 637.349 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,858.653 | 5,545.055 | 6,029.874 | 6,270.377 | 5,983.918 | 5,516.446 | 5,123.976 | 5,233.869 | 4,799.586 | 5,856.026 | 3,092.385 | 2,591.134 | 2,220.493 | 2,147.876 | 1,946.46 | 1,738.482 | 1,469.244 | 2,272.057 | 637.349 |
| Other Expenses
| 132.184 | 4,388.11 | 926.25 | 4,635.18 | 3,400.45 | 158.27 | 82.417 | 7.254 | 180.33 | 101.518 | 14.767 | -313.942 | 95.097 | 105.706 | 132.938 | 5.143 | 62.962 | -215.622 | 6.316 |
| Operating Expenses
| 5,990.837 | 9,933.165 | 6,956.124 | 10,905.557 | 9,384.368 | 5,674.716 | 5,206.393 | 5,316.463 | 5,018.27 | 6,836.753 | 3,466.161 | 2,847.253 | 2,378.062 | 2,362.071 | 2,184.66 | 2,009.43 | 1,653.315 | 2,688.641 | 731.562 |
| Operating Income
| 3,492.486 | -78.918 | 7,050.787 | 4,589.332 | 3,866.496 | 1,092.71 | 5,036.823 | 3,967.128 | 3,927.787 | 9,745.95 | 2,781.116 | 988.683 | 1,647.593 | 2,318.972 | 3,103.565 | 3,971.828 | 1,642.019 | 6,919.377 | 1,320.852 |
| Operating Income Ratio
| 0.368 | -0.008 | 0.66 | 0.276 | 0.245 | 0.109 | 0.651 | 0.407 | 0.431 | 0.591 | 0.425 | 0.25 | 0.459 | 0.524 | 0.623 | 0.722 | 0.452 | 0.709 | 0.65 |
| Total Other Income Expenses Net
| 88.415 | 4,836.215 | 3,853.905 | 4,668.206 | 3,998.811 | 1,218.854 | -1,417.989 | 7.254 | 180.33 | 101.518 | 14.767 | -313.942 | 26.835 | -114.839 | -6.902 | 283.946 | 108.323 | 6,961.91 | 1,317.695 |
| Income Before Tax
| 3,580.9 | 4,757.297 | 3,853.905 | 4,668.206 | 3,998.811 | 1,218.854 | 305.441 | 4,077.657 | 3,991.457 | 9,846.289 | 2,849.432 | 486.349 | 1,360.409 | 2,093.504 | 2,986.455 | 3,922.161 | 1,729.403 | 6,961.91 | 1,317.695 |
| Income Before Tax Ratio
| 0.378 | 0.496 | 0.361 | 0.281 | 0.253 | 0.122 | 0.039 | 0.418 | 0.438 | 0.597 | 0.436 | 0.123 | 0.379 | 0.473 | 0.599 | 0.713 | 0.476 | 0.713 | 0.648 |
| Income Tax Expense
| 495.233 | 456.692 | 613.281 | 1,105 | 1,532.418 | 524.765 | 61.594 | 950.658 | 914.768 | 2,099.434 | 712.809 | 202.785 | 326.985 | 498.079 | 721.563 | 1,018.589 | 274.478 | 2,233.021 | 402.595 |
| Net Income
| 3,058.464 | 4,271.152 | 3,189.072 | 3,484.332 | 2,334.078 | 567.945 | 243.847 | 3,016.47 | 3,013.019 | 7,646.516 | 2,068.308 | 205.777 | 1,002.969 | 1,544.474 | 2,200.063 | 2,826.661 | 1,367.54 | 4,686.356 | 918.257 |
| Net Income Ratio
| 0.323 | 0.446 | 0.299 | 0.209 | 0.148 | 0.057 | 0.032 | 0.309 | 0.331 | 0.463 | 0.316 | 0.052 | 0.279 | 0.349 | 0.442 | 0.514 | 0.376 | 0.48 | 0.452 |
| EPS
| 0.66 | 0.93 | 0.69 | 0.76 | 0.51 | 0.12 | 0.053 | 0.65 | 0.74 | 2.14 | 0.61 | 0.06 | 0.29 | 0.45 | 0.64 | 0.92 | 0.47 | 1.68 | 0.38 |
| EPS Diluted
| 0.66 | 0.93 | 0.69 | 0.76 | 0.51 | 0.12 | 0.053 | 0.65 | 0.74 | 2.14 | 0.61 | 0.06 | 0.29 | 0.45 | 0.64 | 0.92 | 0.47 | 1.68 | 0.38 |
| EBITDA
| -0 | -78.918 | -0 | 5,132.679 | 4,526.504 | 49.323 | -0 | 4,326.104 | -0 | 13,895.56 | 3,995.48 | 1,588.703 | 1,643.113 | 2,307.73 | 2,919.357 | 3,542.965 | 1,689.228 | -0 | -0 |
| EBITDA Ratio
| -0 | -0.008 | -0 | 0.308 | 0.287 | 0.005 | -0 | 0.443 | -0 | 0.842 | 0.611 | 0.401 | 0.457 | 0.521 | 0.586 | 0.644 | 0.465 | 0 | -0 |