Shanghai Rural Commercial Bank Co., Ltd. (601825.SS)
CNY 8.47
(1.07%)
CNY 8.47
(1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.17 Billion | 25.57 Billion | 23.97 Billion | 22.03 Billion | 20.4 Billion | 19.95 Billion |
| Cost of Revenue | -3.07 Billion | - | - | - | - | - |
| Gross Profit | 26.24 Billion | 25.57 Billion | 23.97 Billion | 22.03 Billion | 20.4 Billion | 19.95 Billion |
| Operating Expenses | 8.59 Billion | 8.08 Billion | 7.5 Billion | 6.6 Billion | 6.67 Billion | 6.64 Billion |
| Selling, General and Administrative Expenses | 8.59 Billion | 7.79 Billion | 7.22 Billion | 6.34 Billion | 6.43 Billion | 6.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 284.99 Million | 279.42 Million | 257.46 Million | 233.34 Million | 27.6 Million |
| Cost and Expenses | 8.59 Billion | 8.08 Billion | 7.5 Billion | 6.6 Billion | 6.67 Billion | 6.64 Billion |
| Operating Income | 14.57 Billion | 35.94 Billion | 11.82 Billion | 9.64 Billion | 10.59 Billion | 23.77 Billion |
| Interest Expense | 24.76 Billion | 22.69 Billion | 21.7 Billion | 19.22 Billion | 16.57 Billion | 14.86 Billion |
| Income Tax Expense | 2.39 Billion | 2.27 Billion | 2.13 Billion | 1.48 Billion | 1.75 Billion | 1.6 Billion |
| Earnings before Tax | 14.88 Billion | 13.66 Billion | 12.17 Billion | 9.9 Billion | 10.69 Billion | 8.72 Billion |
| Net Income | 12.14 Billion | 10.97 Billion | 9.69 Billion | 8.16 Billion | 8.84 Billion | 7.3 Billion |
| Earnings Per Share Basic | 1.26 | 1.14 | 1.08 | 0.85 | 0.92 | 0.91 |
| Earnings Per Share Diluted | 1.26 | 1.14 | 1.08 | 0.85 | 0.92 | 0.91 |
| Weighted Average Shares Outstanding | 9.63 Billion | 9.64 Billion | 9 Billion | 9.64 Billion | 9.64 Billion | 8.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.63 Billion | 9.64 Billion | 9 Billion | 9.64 Billion | 9.64 Billion | 8.03 Billion |
| Gross Margin | 1.13 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.68 | 1.44 | 0.53 | 0.46 | 0.55 | 1.22 |
| Profit Margin | 0.52 | 0.43 | 0.40 | 0.37 | 0.43 | 0.37 |
| EBITDA | 15.75 Billion | - | 12.97 Billion | 10.48 Billion | 11.24 Billion | - |
| Earnings Before Tax Margin | 0.63 | 1.41 | 0.49 | 0.44 | 0.52 | 1.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.69 Billion | 12.48 Billion | 6.55 Billion | 5.86 Billion | 26.24 Billion | 6.58 Billion |
| Cost of Revenue | -5.73 Billion | - | - | - | - | - |
| Gross Profit | 12.43 Billion | 12.48 Billion | 6.55 Billion | 5.86 Billion | 26.24 Billion | 6.58 Billion |
| Operating Expenses | 1.89 Billion | 2.13 Billion | 1.85 Billion | 2.89 Billion | 8.94 Billion | 1.86 Billion |
| Selling, General and Administrative Expenses | 5.01 Billion | 2.27 Billion | 1.77 Billion | 2.81 Billion | - | 1.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.11 Billion | -2.13 Billion | -187 Thousand | 122.53 Million | 622.31 Million | 39.89 Million |
| Cost and Expenses | 8.16 Billion | 8.26 Billion | 1.85 Billion | 2.89 Billion | 8.94 Billion | 1.86 Billion |
| Operating Income | 4.27 Billion | -88.78 Million | 4.3 Billion | 1.92 Billion | 14.54 Billion | 4.24 Billion |
| Interest Expense | 6.27 Billion | 6.21 Billion | 6.29 Billion | 6.34 Billion | 24.76 Billion | 6.21 Billion |
| Income Tax Expense | 730.24 Million | 727.97 Million | 753.93 Million | 184.21 Million | 2.39 Billion | 771.35 Million |
| Earnings before Tax | 4.3 Billion | 4.23 Billion | 4.38 Billion | 1.96 Billion | 14.88 Billion | 4.32 Billion |
| Net Income | 3.51 Billion | 3.41 Billion | 3.55 Billion | 1.74 Billion | 12.14 Billion | 3.47 Billion |
| Earnings Per Share Basic | 0.36 | 0.35 | 0.37 | 0.18 | - | 0.36 |
| Earnings Per Share Diluted | 0.36 | 0.35 | 0.37 | 0.18 | - | 0.36 |
| Weighted Average Shares Outstanding | 9.64 Billion | 9.64 Billion | 9.59 Billion | 9.64 Billion | 9.63 Billion | 9.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.64 Billion | 9.64 Billion | 9.59 Billion | 9.64 Billion | 9.63 Billion | 9.64 Billion |
| Gross Margin | 1.86 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.64 | 0.01 | 0.66 | 0.33 | - | 0.64 |
| Profit Margin | 0.52 | 0.27 | 0.54 | 0.30 | 0.46 | 0.53 |
| EBITDA | 4.3 Billion | 160.74 Million | 4.3 Billion | 1.92 Billion | - | 4.24 Billion |
| Earnings Before Tax Margin | 0.64 | -0.01 | 0.66 | 0.33 | 0.55 | 0.64 |
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