
Shanghai Rural Commercial Bank Co., Ltd.
SSE:601825.SS
9.86 (CNY) • At close July 17, 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
| 25,868.037 | 23,173.331 | 25,573.52 | 19,612.134 | 22,031.935 | 17,314.236 | 19,950.948 | 17,504.463 | 15,529.764 | 15,213.368 | 14,143.741 | 11,187.083 | 10,875.102 | 9,029.05 | 9,747.918 | 5,036.568 | 7,518.409 | 5,792.241 | 4,565.595 |
Cost of Revenue
| 0 | -3,071.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 24,074.918 | 23,173.331 | 21,736.696 | 19,612.134 | 22,031.935 | 20,402.201 | 19,950.948 | 17,504.463 | 15,529.764 | 15,213.368 | 14,143.741 | 11,187.083 | 10,875.102 | 9,029.05 | 6,457.622 | 5,036.568 | 7,518.409 | 5,792.241 | 4,565.595 |
Gross Profit Ratio
| 0.931 | 1 | 0.85 | 1 | 1 | 1.178 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.662 | 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 |
General & Administrative Expenses
| 8,854.271 | 8,566.274 | 7,798.74 | 7,221.524 | 6,343.56 | 6,437.415 | 6,436.54 | 6,047.252 | 5,866.429 | 5,430.715 | 5,394.293 | 4,332.701 | 4,269.368 | 3,484.123 | 2,769.062 | 2,100.099 | 1,774.945 | 1,555.634 | 1,475.868 |
Selling & Marketing Expenses
| 0 | 32.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,774.945 | 1,555.634 | 1,475.868 |
SG&A
| 8,854.271 | 8,599.157 | 7,798.74 | 7,221.524 | 6,343.56 | 6,437.415 | 6,436.54 | 6,047.252 | 5,866.429 | 5,430.715 | 5,394.293 | 4,332.701 | 4,269.368 | 3,484.123 | 2,769.062 | 2,100.099 | 1,774.945 | 1,555.634 | 1,475.868 |
Other Expenses
| 321.736 | 0 | 284.996 | 279.423 | 257.465 | 233.34 | 27.608 | 226.106 | 117.039 | 130.201 | 188.915 | 169.612 | 301.18 | 1,252.835 | 3,528.036 | 2,936.469 | 5,743.464 | 4,236.607 | 3,089.727 |
Operating Expenses
| 9,176.007 | 8,599.157 | 8,083.736 | 7,500.947 | 6,601.025 | 6,670.755 | 6,640.761 | 6,232.971 | 6,308.864 | 6,405.843 | 6,234.762 | 5,080.708 | 4,949.678 | 4,044.116 | 3,202.478 | 5,036.568 | 7,518.409 | 5,792.241 | 4,565.595 |
Operating Income
| 16,692.03 | 14,574.174 | 13,668.975 | 12,178.21 | 15,430.91 | 10,599.817 | 8,902.463 | 8,340.211 | 7,607.37 | 8,097.421 | 6,825.087 | 5,903.938 | 4,280.386 | 2,990.187 | 2,429.785 | 5,329.875 | 4,018.924 | 2,832.675 | 2,097.278 |
Operating Income Ratio
| 0.645 | 0.629 | 0.534 | 0.621 | 0.7 | 0.612 | 0.446 | 0.476 | 0.49 | 0.532 | 0.483 | 0.528 | 0.394 | 0.331 | 0.249 | 1.058 | 0.535 | 0.489 | 0.459 |
Total Other Income Expenses Net
| -1,718.552 | 312.293 | -268.981 | -212.4 | -148.485 | -184.304 | -176.613 | 40.387 | -267.016 | -871.668 | -658.211 | -618.011 | 301.405 | -5,377.854 | -3,451.421 | -2,846.151 | -1,132.443 | -1,176.767 | -884.992 |
Income Before Tax
| 14,973.478 | 14,886.467 | 13,668.975 | 12,178.21 | 9,900.462 | 10,692.517 | 8,725.85 | 8,380.598 | 7,340.354 | 7,225.753 | 6,166.876 | 5,285.927 | 4,581.791 | 4,128.048 | 2,726.096 | 2,483.724 | 966.313 | 722.961 | 434.411 |
Income Before Tax Ratio
| 0.579 | 0.642 | 0.534 | 0.621 | 0.449 | 0.618 | 0.437 | 0.479 | 0.473 | 0.475 | 0.436 | 0.473 | 0.421 | 0.457 | 0.28 | 0.493 | 0.129 | 0.125 | 0.095 |
Income Tax Expense
| 2,365.869 | 2,399.092 | 2,275.798 | 2,131.291 | 1,481.889 | 1,754.17 | 1,601.142 | 1,717.597 | 1,363.864 | 1,418.313 | 1,153.881 | 968.785 | 925.947 | 925.849 | 500.252 | 514.707 | 225.508 | 352.389 | 76.82 |
Net Income
| 12,288.156 | 12,141.958 | 10,974.378 | 9,697.866 | 8,160.671 | 8,845.647 | 7,308.149 | 6,769.082 | 5,902.491 | 5,633.52 | 4,848.224 | 4,215.122 | 3,724.416 | 3,187.001 | 2,219.629 | 1,971.205 | 740.805 | 370.572 | 357.591 |
Net Income Ratio
| 0.475 | 0.524 | 0.429 | 0.494 | 0.37 | 0.511 | 0.366 | 0.387 | 0.38 | 0.37 | 0.343 | 0.377 | 0.342 | 0.353 | 0.228 | 0.391 | 0.099 | 0.064 | 0.078 |
EPS
| 1.27 | 1.26 | 1.14 | 1.08 | 0.85 | 0.92 | 0.84 | 0.85 | 1.18 | 0.71 | 0.61 | 0.53 | 0.47 | 0.62 | 0.44 | 0.25 | 0.093 | 0.047 | 0.045 |
EPS Diluted
| 1.27 | 1.26 | 1.14 | 1.08 | 0.85 | 0.92 | 0.84 | 0.85 | 1.18 | 0.71 | 0.61 | 0.53 | 0.47 | 0.62 | 0.44 | 0.25 | 0.093 | 0.047 | 0.045 |
EBITDA
| 15,994.849 | 15,756.315 | 14,581.636 | 12,977.287 | 10,488.196 | 11,249.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,018.924 | 2,832.675 | 2,097.278 |
EBITDA Ratio
| 0.618 | 0.68 | 0.57 | 0.662 | 0.476 | 0.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.535 | 0.489 | 0.459 |