Soochow Securities Co Ltd
SSE:601555
Soochow Securities Co Ltd
SSE:601555
Price:
7.95
CNY
-0.13%
Market Closed
Market Cap:
39.5B
CNY
Income Statement
Earnings Waterfall
Soochow Securities Co Ltd
Soochow Securities Co Ltd
|
Revenue
|
11.7B
CNY
|
|
Operating Expenses
|
-8.8B
CNY
|
|
Operating Income
|
2.9B
CNY
|
|
Other Expenses
|
-777.7m
CNY
|
|
Net Income
|
2.1B
CNY
|
Income Statement
Soochow Securities Co Ltd
Soochow Securities Co Ltd
Currency: CNY
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 481
N/A
|
3 515
+42%
|
4 085
+16%
|
6 095
+49%
|
6 207
+2%
|
7 638
+23%
|
6 465
-15%
|
4 689
-27%
|
5 086
+8%
|
5 074
0%
|
4 595
-9%
|
4 853
+6%
|
4 508
-7%
|
4 560
+1%
|
3 960
-13%
|
3 611
-9%
|
3 435
-5%
|
4 490
+31%
|
4 820
+7%
|
5 286
+10%
|
5 523
+4%
|
5 677
+3%
|
4 862
-14%
|
6 023
+24%
|
6 550
+9%
|
8 114
+24%
|
7 810
-4%
|
7 809
0%
|
8 386
+7%
|
10 313
+23%
|
8 848
-14%
|
9 475
+7%
|
11 572
+22%
|
11 277
-3%
|
11 402
+1%
|
11 523
+1%
|
9 804
-15%
|
12 095
+23%
|
11 252
-7%
|
10 994
-2%
|
11 681
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(274)
|
0
|
0
|
0
|
(808)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(558)
|
0
|
0
|
0
|
(792)
|
0
|
0
|
0
|
(1 053)
|
0
|
0
|
0
|
(791)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
3 241
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 830
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 645
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 123
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 141
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 119
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 322
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 260
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 486
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11 290
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 406)
|
(1 758)
|
(2 042)
|
(2 637)
|
(2 738)
|
(3 105)
|
(3 104)
|
(2 630)
|
(2 716)
|
(2 348)
|
(2 706)
|
(3 147)
|
(3 118)
|
(2 716)
|
(3 238)
|
(3 110)
|
(3 243)
|
(3 023)
|
(3 728)
|
(3 953)
|
(4 160)
|
(3 705)
|
(3 872)
|
(4 389)
|
(4 521)
|
(5 055)
|
(5 461)
|
(5 146)
|
(5 619)
|
(5 941)
|
(6 073)
|
(7 011)
|
(9 276)
|
(8 573)
|
(8 834)
|
(8 754)
|
(7 123)
|
(8 694)
|
(8 821)
|
(8 758)
|
(8 816)
|
|
| Selling, General & Administrative |
(1 406)
|
(1 685)
|
(1 978)
|
(2 577)
|
(2 679)
|
(3 016)
|
(3 063)
|
(2 541)
|
(2 466)
|
(1 864)
|
(1 820)
|
(1 888)
|
(1 824)
|
(1 763)
|
(1 854)
|
(1 860)
|
(1 803)
|
(1 867)
|
(2 067)
|
(2 215)
|
(2 335)
|
(2 272)
|
(2 442)
|
(2 743)
|
(3 069)
|
(3 416)
|
(3 700)
|
(3 642)
|
(3 713)
|
(3 489)
|
(3 691)
|
(3 839)
|
(3 987)
|
(3 264)
|
(3 759)
|
(3 882)
|
(3 718)
|
(3 682)
|
(3 921)
|
(3 748)
|
(3 803)
|
|
| Depreciation & Amortization |
0
|
(73)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(213)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
(64)
|
(60)
|
(60)
|
(12)
|
(42)
|
(89)
|
(251)
|
(403)
|
(886)
|
(1 259)
|
(1 294)
|
(870)
|
(1 385)
|
(1 250)
|
(1 440)
|
(1 026)
|
(1 661)
|
(1 738)
|
(1 825)
|
(1 323)
|
(1 429)
|
(1 646)
|
(1 452)
|
(1 527)
|
(1 761)
|
(1 504)
|
(1 906)
|
(2 240)
|
(2 382)
|
(3 173)
|
(5 289)
|
(5 063)
|
(5 075)
|
(4 872)
|
(3 405)
|
(4 743)
|
(4 901)
|
(5 010)
|
(5 013)
|
|
| Operating Income |
1 074
N/A
|
1 483
+38%
|
2 043
+38%
|
3 459
+69%
|
3 468
+0%
|
3 725
+7%
|
3 361
-10%
|
2 059
-39%
|
2 370
+15%
|
2 298
-3%
|
1 889
-18%
|
1 707
-10%
|
1 390
-19%
|
1 408
+1%
|
722
-49%
|
501
-31%
|
192
-62%
|
1 119
+484%
|
1 092
-2%
|
1 333
+22%
|
1 363
+2%
|
1 414
+4%
|
991
-30%
|
1 634
+65%
|
2 029
+24%
|
2 266
+12%
|
2 349
+4%
|
2 663
+13%
|
2 768
+4%
|
3 319
+20%
|
2 775
-16%
|
2 464
-11%
|
2 296
-7%
|
1 912
-17%
|
2 568
+34%
|
2 769
+8%
|
2 681
-3%
|
2 596
-3%
|
2 430
-6%
|
2 236
-8%
|
2 866
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
(9)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
(52)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(360)
|
0
|
10
|
11
|
(326)
|
31
|
22
|
27
|
(736)
|
12
|
15
|
13
|
(78)
|
19
|
22
|
20
|
35
|
37
|
39
|
76
|
(77)
|
27
|
10
|
(51)
|
294
|
292
|
293
|
271
|
25
|
14
|
75
|
(126)
|
|
| Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
3
|
0
|
(2)
|
0
|
(2)
|
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
|
|
| Total Other Income |
13
|
16
|
16
|
(20)
|
(57)
|
(65)
|
(68)
|
(36)
|
13
|
62
|
64
|
61
|
47
|
(8)
|
(10)
|
(12)
|
(8)
|
(7)
|
(5)
|
(2)
|
(6)
|
(3)
|
(14)
|
(15)
|
(14)
|
(28)
|
(17)
|
(17)
|
(26)
|
(55)
|
(57)
|
(56)
|
(47)
|
(15)
|
(14)
|
(17)
|
(27)
|
(43)
|
(45)
|
(42)
|
(40)
|
|
| Pre-Tax Income |
1 087
N/A
|
1 449
+33%
|
2 059
+42%
|
3 442
+67%
|
3 412
-1%
|
3 657
+7%
|
3 291
-10%
|
2 021
-39%
|
2 381
+18%
|
1 999
-16%
|
1 953
-2%
|
1 777
-9%
|
1 447
-19%
|
1 074
-26%
|
743
-31%
|
512
-31%
|
211
-59%
|
376
+79%
|
1 099
+192%
|
1 346
+22%
|
1 370
+2%
|
1 334
-3%
|
997
-25%
|
1 641
+65%
|
2 035
+24%
|
2 273
+12%
|
2 369
+4%
|
2 685
+13%
|
2 818
+5%
|
3 187
+13%
|
2 745
-14%
|
2 417
-12%
|
2 198
-9%
|
2 192
0%
|
2 846
+30%
|
3 045
+7%
|
2 925
-4%
|
2 569
-12%
|
2 400
-7%
|
2 269
-5%
|
2 700
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(236)
|
(324)
|
(481)
|
(824)
|
(857)
|
(924)
|
(829)
|
(507)
|
(593)
|
(481)
|
(469)
|
(439)
|
(360)
|
(263)
|
(182)
|
(112)
|
(30)
|
(29)
|
(201)
|
(275)
|
(294)
|
(354)
|
(256)
|
(382)
|
(482)
|
(560)
|
(604)
|
(661)
|
(690)
|
(774)
|
(645)
|
(528)
|
(460)
|
(452)
|
(638)
|
(734)
|
(676)
|
(557)
|
(515)
|
(481)
|
(603)
|
|
| Income from Continuing Operations |
851
|
1 125
|
1 579
|
2 618
|
2 555
|
2 733
|
2 463
|
1 513
|
1 787
|
1 518
|
1 484
|
1 338
|
1 088
|
811
|
561
|
400
|
180
|
347
|
899
|
1 071
|
1 076
|
979
|
740
|
1 260
|
1 553
|
1 714
|
1 765
|
2 024
|
2 128
|
2 412
|
2 101
|
1 889
|
1 738
|
1 739
|
2 208
|
2 312
|
2 250
|
2 012
|
1 885
|
1 788
|
2 098
|
|
| Income to Minority Interest |
(3)
|
(9)
|
(13)
|
(22)
|
(28)
|
(25)
|
(26)
|
(19)
|
(13)
|
(20)
|
(18)
|
(27)
|
(32)
|
(23)
|
(24)
|
(12)
|
(7)
|
11
|
15
|
12
|
16
|
58
|
55
|
58
|
50
|
(6)
|
(6)
|
(11)
|
(7)
|
(21)
|
(19)
|
(16)
|
(15)
|
(4)
|
(3)
|
(5)
|
(4)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Net Income (Common) |
849
N/A
|
1 116
+31%
|
1 566
+40%
|
2 596
+66%
|
2 527
-3%
|
2 709
+7%
|
2 437
-10%
|
1 495
-39%
|
1 774
+19%
|
1 498
-16%
|
1 466
-2%
|
1 311
-11%
|
1 056
-19%
|
788
-25%
|
537
-32%
|
388
-28%
|
173
-55%
|
358
+107%
|
913
+155%
|
1 083
+19%
|
1 092
+1%
|
1 037
-5%
|
795
-23%
|
1 317
+66%
|
1 603
+22%
|
1 707
+7%
|
1 760
+3%
|
2 013
+14%
|
2 121
+5%
|
2 392
+13%
|
2 082
-13%
|
1 873
-10%
|
1 722
-8%
|
1 735
+1%
|
2 205
+27%
|
2 307
+5%
|
2 245
-3%
|
2 002
-11%
|
1 875
-6%
|
1 778
-5%
|
2 088
+17%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.46
+48%
|
0.54
+17%
|
0.91
+69%
|
0.87
-4%
|
0.94
+8%
|
0.8
-15%
|
0.46
-43%
|
0.55
+20%
|
0.47
-15%
|
0.47
N/A
|
0.42
-11%
|
0.34
-19%
|
0.25
-26%
|
0.17
-32%
|
0.12
-29%
|
0.05
-58%
|
0.11
+120%
|
0.28
+155%
|
0.33
+18%
|
0.34
+3%
|
0.33
-3%
|
0.25
-24%
|
0.32
+28%
|
0.43
+34%
|
0.46
+7%
|
0.44
-4%
|
0.51
+16%
|
0.5
-2%
|
0.59
+18%
|
0.36
-39%
|
0.44
+22%
|
0.34
-23%
|
0.35
+3%
|
0.44
+26%
|
0.46
+5%
|
0.45
-2%
|
0.4
-11%
|
0.38
-5%
|
0.35
-8%
|
0.42
+20%
|
|
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