China International Capital Corporation Limited
SSE:601995.SS
36.14 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,925.776 | 33,023.747 | 36,824.538 | 41,461.16 | 34,418.211 | 22,491.883 | 18,278.376 | 15,270.318 | 8,758.391 | 9,461.652 | 6,108.558 | 3,978.597 | 4,050.215 |
| Cost of Revenue
| 10,214.537 | 11,537.864 | 13,280.27 | 15,450.249 | 12,596.633 | 8,103.312 | 6,337.394 | 6,344.806 | 4,021.396 | 4,470.544 | 2,724.829 | 1,795.543 | 1,870.852 |
| Gross Profit
| 20,711.239 | 21,485.883 | 23,544.267 | 26,010.911 | 21,821.578 | 14,388.571 | 11,940.982 | 8,925.512 | 4,736.995 | 4,991.109 | 3,383.729 | 2,183.054 | 2,179.364 |
| Gross Profit Ratio
| 0.67 | 0.651 | 0.639 | 0.627 | 0.634 | 0.64 | 0.653 | 0.585 | 0.541 | 0.528 | 0.554 | 0.549 | 0.538 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 164.661 | 239.02 | 11,865.374 | 13,237.392 | 11,489.354 | 7,467.501 | 6,401.519 | 5,951.53 | 746.327 | 692.886 | 568.731 | 507.147 | 561.659 |
| Selling & Marketing Expenses
| 0 | 11,555.057 | 1,102.901 | 1,054.482 | 712.512 | 636.645 | 607.142 | 472.601 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 164.661 | 11,794.077 | 12,968.275 | 14,291.875 | 12,201.866 | 8,104.146 | 7,008.662 | 6,424.131 | 746.327 | 692.886 | 568.731 | 507.147 | 561.659 |
| Other Expenses
| 13,729.556 | 2,903.391 | 5,683.116 | 2,740.434 | 1,855.024 | 1,552.771 | 1,309.324 | 46.685 | 33.577 | 8.267 | 7.054 | -9.653 | -23.789 |
| Operating Expenses
| 13,894.218 | 14,697.467 | 6,035.275 | 5,225.626 | 3,476.532 | 3,092.231 | 2,727.137 | 2,186.014 | 1,132.335 | 1,376.04 | 1,191.851 | 1,099.072 | 1,227.447 |
| Operating Income
| 6,817.022 | 6,788.416 | 17,505.524 | 20,932.846 | 18,312.255 | 11,356.743 | 4,268.784 | 3,530.521 | 2,274.104 | 2,516.912 | 1,438.083 | 452.634 | 415.073 |
| Operating Income Ratio
| 0.22 | 0.206 | 0.475 | 0.505 | 0.532 | 0.505 | 0.234 | 0.231 | 0.26 | 0.266 | 0.235 | 0.114 | 0.102 |
| Total Other Income Expenses Net
| -12.097 | 34.572 | -3.468 | -273.809 | -32.792 | 262.977 | 118.565 | 70.522 | 55.55 | 103.665 | 67.774 | 48.892 | 42.207 |
| Income Before Tax
| 6,804.925 | 6,822.987 | 9,055.978 | 12,978.113 | 8,712.682 | 5,301.632 | 4,387.348 | 3,601.043 | 2,329.654 | 2,620.577 | 1,505.857 | 501.527 | 457.28 |
| Income Before Tax Ratio
| 0.22 | 0.207 | 0.246 | 0.313 | 0.253 | 0.236 | 0.24 | 0.236 | 0.266 | 0.277 | 0.247 | 0.126 | 0.113 |
| Income Tax Expense
| 1,130.617 | 659.347 | 1,461.103 | 2,168.191 | 1,450.543 | 1,053.805 | 852.727 | 789.881 | 489.583 | 667.927 | 387.403 | 131.417 | 149.535 |
| Net Income
| 5,694.343 | 5,495.531 | 7,597.502 | 10,777.713 | 7,207.452 | 4,238.719 | 3,492.158 | 2,766.349 | 1,820.258 | 1,952.65 | 1,118.453 | 370.11 | 307.743 |
| Net Income Ratio
| 0.184 | 0.166 | 0.206 | 0.26 | 0.209 | 0.188 | 0.191 | 0.181 | 0.208 | 0.206 | 0.183 | 0.093 | 0.076 |
| EPS
| 1.04 | 1.14 | 1.46 | 2.16 | 1.6 | 1 | 0.84 | 0.76 | 0.76 | 1.12 | 0.48 | 0.16 | 0.13 |
| EPS Diluted
| 1.04 | 1.14 | 1.46 | 2.16 | 1.6 | 1 | 0.84 | 0.76 | 0.76 | 1.12 | 0.48 | 0.16 | 0.13 |
| EBITDA
| 18,817.553 | 15,623.03 | 19,150.641 | 22,115.526 | 19,313.033 | 12,269.978 | 9,560.136 | 7,098.994 | 3,691.176 | 3,766.44 | 2,307.849 | 1,256.238 | 1,120.813 |
| EBITDA Ratio
| 0.608 | 0.473 | 0.52 | 0.533 | 0.561 | 0.546 | 0.523 | 0.465 | 0.421 | 0.398 | 0.378 | 0.316 | 0.277 |