Bank of Suzhou Co., Ltd.
Bank of Suzhou Co., Ltd. provides commercial banking products and services in Suzhou. It offers various deposit products; corporate, micro, and consumer finance;
Banks - Regional
CN, Suzhou [HQ]
002966.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,510.00 | 1,984.00 | 2,298.00 | 3,454.00 | 4,514.00 | 5,858.00 | 6,922.00 | 6,980.00 | 6,840.00 | 7,672.00 | 9,306.00 | 10,301.00 | 10,765.00 | 11,663.00 | 23,429.00 | |
|
EPS
|
0.11 | 0.22 | 0.31 | 0.45 | 0.48 | 0.54 | 0.55 | 0.59 | 0.64 | 0.68 | 0.72 | 0.70 | 0.85 | 1.07 | 1.22 | |
| Diluted in mil. | 0.11 | 0.22 | 0.31 | 0.45 | 0.48 | 0.54 | 0.55 | 0.59 | 0.64 | 0.68 | 0.72 | 0.70 | 0.79 | 0.95 | 1.07 | |
|
Profit
|
1,510.00 | 1,984.00 | 2,298.00 | 3,454.00 | 4,514.00 | 5,858.00 | 6,922.00 | 6,980.00 | 6,840.00 | 7,672.00 | 9,306.00 | 10,301.00 | 10,765.00 | 11,663.00 | 23,429.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 431.00 | 683.00 | 1,314.00 | 1,763.00 | 2,096.00 | 2,389.00 | 2,406.00 | 2,468.00 | 2,719.00 | 2,713.00 | 3,285.00 | 3,307.00 | 3,894.00 | 4,911.00 | 5,658.00 | |
| Profit Margin | 28.56 | 34.43 | 57.18 | 51.04 | 46.43 | 40.79 | 34.76 | 35.36 | 39.75 | 35.37 | 35.30 | 32.11 | 36.18 | 42.11 | 24.15 | |
| ETR | 20.82 | 24.07 | 20.63 | 21.55 | 22.38 | 24.65 | 23.50 | 19.48 | 20.92 | 14.71 | 20.54 | 17.60 | 15.60 | 16.19 | 16.63 | |
| Net | 341.00 | 518.00 | 1,031.00 | 1,356.00 | 1,598.00 | 1,759.00 | 1,815.00 | 1,949.00 | 2,109.00 | 2,241.00 | 2,473.00 | 2,571.00 | 3,106.00 | 3,918.00 | 4,600.00 | |
| Profit Margin | 22.61 | 26.14 | 44.87 | 39.26 | 35.40 | 30.04 | 26.22 | 27.93 | 30.84 | 29.22 | 26.57 | 24.97 | 28.86 | 33.60 | 19.64 | |
| EBITDA | 821.00 | 1,328.00 | 3,054.00 | 5,610.00 | 6,482.00 | 8,912.00 | 8,642.00 | 8,416.00 | 10,628.00 | 11,267.00 | 3,516.00 | 3,457.00 | 4,131.00 | 15,757.00 | -133.00 | |
| EBITDA Margin | 54.37 | 66.95 | 132.91 | 162.39 | 143.58 | 152.14 | 124.84 | 120.56 | 155.39 | 146.85 | 37.78 | 33.56 | 38.38 | 135.11 | -0.57 | |
| Operating Income | 821.00 | 1,281.00 | 2,988.00 | 5,499.00 | 6,316.00 | 8,718.00 | 8,404.00 | 8,121.00 | 10,250.00 | 10,891.00 | 3,147.00 | 3,154.00 | 3,714.00 | 15,297.00 | 5,561.00 | |
| Operating Margin | 54.37 | 64.56 | 130.05 | 159.18 | 139.91 | 148.82 | 121.40 | 116.35 | 149.85 | 141.95 | 33.82 | 30.62 | 34.50 | 131.16 | 23.74 | |
| Interest Income | 1,143.00 | 1,389.00 | 3,906.00 | 5,617.00 | 8,361.00 | 11,534.00 | 11,946.00 | 11,589.00 | 13,509.00 | 14,841.00 | 14,287.00 | 15,890.00 | 17,208.00 | 18,924.00 | 20,317.00 | |
| Loss | -692.00 | -703.00 | -934.00 | -1,439.00 | -2,014.00 | -2,461.00 | -2,629.00 | -2,737.00 | -2,692.00 | -3,015.00 | -3,091.00 | -3,174.00 | -3,574.00 | -4,070.00 | -18,203.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-692.00 | -703.00 | -934.00 | -1,439.00 | -2,014.00 | -2,461.00 | -2,629.00 | -2,737.00 | -2,692.00 | -3,015.00 | -3,091.00 | -3,174.00 | -3,574.00 | -4,070.00 | -1,434.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -330.00 | -435.00 | -811.00 | -1,232.00 | -1,665.00 | -2,100.00 | -2,165.00 | -2,440.00 | -2,605.00 | -2,867.00 | -2,932.00 | -3,024.00 | -3,400.00 | -3,853.00 | -4,306.00 | |
| SG&A | -330.00 | -435.00 | -811.00 | -1,232.00 | -1,665.00 | -2,100.00 | -2,165.00 | -2,440.00 | -2,605.00 | -2,867.00 | -2,932.00 | -3,024.00 | -3,400.00 | -3,853.00 | -4,306.00 | |
| S&M | -330.00 | -435.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | -47.00 | -65.00 | -110.00 | -165.00 | -194.00 | -238.00 | -294.00 | -378.00 | -376.00 | -368.00 | -303.00 | -417.00 | -460.00 | -530.00 | |
| Interest Expenses | -389.00 | -597.00 | -1,686.00 | -3,762.00 | -4,249.00 | -6,369.00 | -6,023.00 | -5,691.00 | -7,571.00 | -8,250.00 | -8,223.00 | -8,364.00 | -9,675.00 | -10,583.00 | -11,834.00 | |
| Other Expenses | -389.00 | -597.00 | -1,674.00 | -3,736.00 | -4,220.00 | -6,328.00 | -5,997.00 | -5,653.00 | -7,530.00 | -8,177.00 | -137.00 | -153.00 | -180.00 | -10,385.00 | -5,658.00 | |
|
WA Shares Outstanding
|
2,999.00 | 2,757.00 | 3,299.00 | 2,999.00 | 3,317.00 | 3,226.00 | 3,272.00 | 3,299.00 | 3,300.00 | 3,288.00 | 3,443.00 | 3,666.00 | 3,932.00 | 4,113.00 | 3,666.00 | |
| Diluted | 2,999.00 | 2,757.00 | 3,299.00 | 2,999.00 | 3,317.00 | 3,281.00 | 3,272.00 | 3,299.00 | 3,315.00 | 3,288.00 | 3,443.00 | 3,674.00 | 3,932.00 | 4,124.00 | 4,369.00 |