Soochow Securities Co., Ltd. (SHA:601555)
China flag China · Delayed Price · Currency is CNY
9.55
+0.01 (0.10%)
Sep 5, 2025, 2:45 PM CST

Soochow Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Interest and Dividend Income
6,1235,5675,4784,4864,9334,695
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Total Interest Expense
1,8922,0632,1721,7551,7611,948
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Net Interest Income
4,2303,5043,3062,7313,1722,747
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Gain on Sale of Investments (Rev)
676.51630.64126.22-737.61307.71154.03
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Other Revenue
7,6947,3597,7968,4295,6704,424
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Revenue Before Loan Losses
12,60111,49411,22810,4229,1507,325
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Provision for Loan Losses
-18.51-4.832.4523.49-3.4411.04
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12,61911,49911,22610,3989,1537,314
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Revenue Growth (YoY)
37.48%2.43%7.96%13.61%25.14%43.25%
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Cost of Services Provided
4,0633,8163,8973,4623,6622,755
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Other Operating Expenses
4,5454,5314,7975,1142,2791,573
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Total Operating Expenses
8,6168,3548,6948,5755,9514,348
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Operating Income
4,0043,1452,5321,8233,2022,966
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Currency Exchange Gains
2.43-3.51-0.556.3610.68-3.44
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Other Non-Operating Income (Expenses)
-12.82-1.07-0.171.921.1-8.77
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EBT Excluding Unusual Items
3,9933,1402,5311,8323,2142,954
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Impairment of Goodwill
-----3.31-
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Asset Writedown
0.160.160.090.040.080.05
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Gain (Loss) on Sale of Investments
33.57-130.5427.63317.59-54.02-687.22
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Other Unusual Items
17.034.9910.4142.5129.318.84
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Pretax Income
4,0473,0152,5692,1923,1872,273
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Income Tax Expense
890.08625.84556.73452.4774.43559.66
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Earnings From Continuing Ops.
3,1572,3892,0121,7392,4121,714
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Minority Interest in Earnings
-24.05-22.81-10.3-4.13-20.69-6.38
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Net Income
3,1322,3662,0021,7352,3921,707
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Net Income to Common
3,1322,3662,0021,7352,3921,707
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Net Income Growth
76.16%18.19%15.38%-27.45%40.10%64.61%
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Shares Outstanding (Basic)
4,9124,9694,9694,9684,0213,871
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Shares Outstanding (Diluted)
4,9124,9694,9694,9684,0213,871
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Shares Change (YoY)
-2.18%-0.01%23.54%3.88%21.49%
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EPS (Basic)
0.640.480.400.350.590.44
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EPS (Diluted)
0.640.480.400.350.590.44
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EPS Growth
81.57%19.05%14.52%-40.80%34.09%35.18%
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Free Cash Flow
10,29130,437-10,30722,9669,396-1,529
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Free Cash Flow Per Share
2.106.13-2.074.622.34-0.40
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Dividend Per Share
0.3750.3120.1880.1580.1680.157
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Dividend Growth
42.59%65.96%18.99%-5.95%7.01%20.77%
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Operating Margin
31.73%27.35%22.55%17.53%34.99%40.55%
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Profit Margin
24.82%20.58%17.83%16.69%26.13%23.34%
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Free Cash Flow Margin
81.55%264.70%-91.82%220.86%102.65%-20.91%
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Effective Tax Rate
22.00%20.76%21.67%20.64%24.30%24.62%
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Revenue as Reported
12,64811,53411,28110,4869,2457,356
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.