SDIC Capital (600061) Q1 2026 earnings summary

Executive summary

• Total revenue for Q1 2026 reached RMB 3.94 billion, up 31.81% year-over-year, driven by increased subsidiary fee and commission income.

• Net profit attributable to shareholders was RMB 765.59 million, a 12.63% increase year-over-year.

• Operating cash flow surged to RMB 15.93 billion, up 1,630.14% year-over-year, mainly from higher cash received from securities trading.

Financial highlights

• Operating income rose 63.81% year-over-year to RMB 3.30 billion.

• Profit before tax was RMB 808.29 million, down 20.72% year-over-year due to a significant increase in non-operating expenses.

• Basic and diluted EPS were both RMB 0.12, up 20% year-over-year.

• Total assets at quarter-end were RMB 387.4 billion, up 17.6% from year-end 2025.

• Owner's equity attributable to shareholders increased 0.91% to RMB 57.25 billion.

Outlook and guidance

• Revenue and profit growth are expected to continue, supported by strong subsidiary performance and increased securities trading activity.