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China Great Wall (002939)

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  • 9.20
  • 0.000.00%
Market Closed Apr 17 15:00 CST
37.12BMarket Cap15.38P/E (TTM)

China Great Wall (002939) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Operating revenue
44.61%4.12B
44.24%2.86B
41.02%1.28B
0.73%4.02B
-9.45%2.85B
-9.91%1.98B
-19.12%905.6M
27.66%3.99B
15.73%3.15B
5.30%2.2B
Net interest income
3,126.77%197.04M
2,117.51%94.51M
1,401.69%36.84M
2,954.60%86.52M
-62.42%6.11M
-126.02%-4.68M
-140.25%-2.83M
-101.10%-3.03M
-91.61%16.25M
-82.55%18M
-Interest income
4.50%1.28B
1.24%841.13M
-0.74%425.79M
-2.89%1.7B
-6.70%1.22B
-4.90%830.84M
-0.07%428.95M
1.55%1.75B
0.76%1.31B
-0.45%873.68M
-Less:Interest expense
-11.14%1.08B
-10.64%746.62M
-9.92%388.95M
-7.99%1.61B
-6.00%1.22B
-2.36%835.53M
2.27%431.78M
21.18%1.75B
16.88%1.3B
10.48%855.68M
Net commission income
61.44%1.18B
31.82%688.66M
45.74%370.28M
-10.19%1.21B
-28.34%732.3M
-10.28%522.44M
-8.85%254.08M
-11.73%1.35B
-11.23%1.02B
-31.94%582.34M
-Net income from securities trading brokerage business
56.33%830.95M
28.15%480.64M
34.94%248.23M
10.94%877.78M
-12.64%531.52M
-8.14%375.05M
-5.51%183.96M
-13.75%791.2M
-14.33%608.41M
-14.49%408.31M
-Net income from securities underwriting business
23.67%210.66M
17.07%140.5M
57.12%83.82M
-43.01%263.63M
-49.87%170.33M
2.04%120.01M
-5.57%53.35M
-7.22%462.62M
-10.63%339.79M
-62.23%117.61M
-Net trust income
65.86%35.51M
79.27%25.18M
41.05%9.59M
-34.19%34.4M
-51.99%21.41M
-58.32%14.05M
-65.35%6.8M
-44.08%52.27M
-19.90%44.6M
-19.96%33.7M
Invest income
-15.97%1.91B
10.97%1.66B
7.89%813.93M
35.07%2.79B
36.16%2.27B
37.28%1.49B
62.88%754.39M
47.40%2.07B
65.91%1.67B
57.57%1.09B
Exchange income
65.58%-557.7K
539.15%2.88M
-75.61%18.44K
-97.46%25.68K
-185.84%-1.62M
-80.03%451.32K
107.36%75.61K
-80.62%1.01M
-69.71%1.89M
-19.23%2.26M
Other revenue
39.69%6.55M
40.57%5.82M
-3.56%3.56M
-45.97%6.9M
-42.03%4.69M
-32.88%4.14M
-26.02%3.69M
-16.31%12.78M
-22.46%8.09M
-7.43%6.16M
Operating payout
14.38%1.83B
3.39%1.19B
6.64%552.67M
-9.17%2.22B
-9.88%1.6B
-2.69%1.16B
-13.85%518.27M
6.20%2.44B
-18.79%1.78B
-28.73%1.19B
Operating and admin expense
13.21%1.82B
4.59%1.19B
5.54%547.31M
-4.86%2.22B
-8.42%1.61B
-3.04%1.14B
-13.14%518.59M
41.26%2.33B
31.49%1.76B
30.09%1.18B
Operating tax surcharges
7.98%19.68M
12.43%13.25M
21.10%7.4M
-4.83%24.77M
-7.31%18.23M
-3.44%11.78M
4.80%6.11M
-10.81%26.03M
-9.86%19.67M
-9.88%12.2M
Credit Impairment Loss
61.60%-9.99M
-341.06%-10.55M
63.75%-2.33M
-125.65%-22.58M
-2,939.74%-26.03M
805.80%4.38M
-359.53%-6.43M
261.74%88.05M
-92.36%916.47K
109.53%483.15K
Other operating cost
47.58%860.43K
93.69%573.62K
--286.81K
1,509.61%869.68K
1,293.93%583.04K
915.54%296.16K
----
-99.99%54.03K
-99.99%41.83K
-100.00%29.16K
Operating profit
83.45%2.29B
101.40%1.66B
87.04%724.44M
16.37%1.8B
-8.89%1.25B
-18.38%826.22M
-25.25%387.33M
87.54%1.55B
158.48%1.37B
139.56%1.01B
Add:Nonoperating income
5.09%1.9M
-69.37%156.24K
-99.99%48.5
169.97%1.96M
551.29%1.81M
190.44%510K
249.15%501.41K
-78.97%726.58K
-76.61%277.95K
-84.62%175.59K
Less:Nonoperating expense
4,165.56%4.4M
-47.79%48.88K
-18.95%12.87K
-12.53%5.77M
-88.03%103.15K
-88.83%93.62K
-95.02%15.88K
-12.63%6.59M
-21.15%861.53K
41.00%838.29K
Total profit
83.00%2.29B
101.31%1.66B
86.80%724.43M
16.56%1.8B
-8.72%1.25B
-18.29%826.63M
-25.13%387.81M
87.76%1.54B
158.33%1.37B
139.09%1.01B
Less:Income tax cost
145.61%344.01M
178.22%272.85M
265.51%116.01M
78.61%202.85M
-0.48%140.06M
-13.43%98.07M
-49.00%31.74M
221.84%113.57M
343.83%140.74M
554.24%113.28M
Net profit
75.09%1.94B
90.96%1.39B
70.87%608.42M
11.62%1.59B
-9.67%1.11B
-18.90%728.56M
-21.87%356.07M
56.19%1.43B
108.98%1.23B
100.50%898.37M
Net profit from continuing operation
75.09%1.94B
90.96%1.39B
70.87%608.42M
11.62%1.59B
-9.67%1.11B
-18.90%728.56M
-21.87%356.07M
56.19%1.43B
108.98%1.23B
100.50%898.37M
Less:Minority Profit
0.65%10.93M
-6.69%6.63M
-3.75%3.15M
225.73%13.77M
-26.57%10.86M
-21.07%7.1M
-33.95%3.27M
-173.33%-10.95M
-27.31%14.79M
-37.11%9M
Net profit of parent company owners
75.83%1.93B
91.92%1.38B
71.56%605.27M
9.82%1.58B
-9.46%1.1B
-18.88%721.46M
-21.73%352.8M
60.00%1.44B
113.87%1.21B
105.04%889.37M
Earning per share
Basic earning per share
77.78%0.48
88.89%0.34
66.67%0.15
8.33%0.39
-10.00%0.27
-18.18%0.18
-18.18%0.09
38.46%0.36
66.67%0.3
57.14%0.22
Diluted earning per share
77.78%0.48
88.89%0.34
66.67%0.15
8.33%0.39
-10.00%0.27
-18.18%0.18
-18.18%0.09
38.46%0.36
66.67%0.3
57.14%0.22
Other composite income
-88.89%26.28M
-62.46%117.32M
-75.45%36.06M
3,266.29%444.77M
3,804.32%236.53M
554.99%312.55M
11,728.99%146.87M
-5.15%-14.05M
53.66%-6.39M
-324.49%-68.69M
Other composite income of parent company owners
-88.89%26.28M
-62.46%117.32M
-75.45%36.06M
3,266.29%444.77M
3,804.32%236.53M
554.99%312.55M
11,728.99%146.87M
-5.15%-14.05M
53.66%-6.39M
-324.49%-68.69M
Total composite income
46.26%1.97B
44.90%1.51B
28.14%644.48M
44.20%2.04B
10.17%1.35B
25.49%1.04B
10.67%502.95M
56.94%1.41B
112.89%1.22B
92.11%829.67M
Total composite income of parent company owners
46.64%1.96B
45.26%1.5B
28.35%641.33M
42.13%2.02B
10.62%1.33B
26.00%1.03B
11.16%499.68M
60.82%1.42B
118.04%1.21B
96.53%820.68M
Total composite income of minority owners
0.65%10.93M
-6.69%6.63M
-3.75%3.15M
225.73%13.77M
-26.57%10.86M
-21.07%7.1M
-33.95%3.27M
-173.33%-10.95M
-27.31%14.79M
-37.11%9M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Operating revenue 44.61%4.12B44.24%2.86B41.02%1.28B0.73%4.02B-9.45%2.85B-9.91%1.98B-19.12%905.6M27.66%3.99B15.73%3.15B5.30%2.2B
Net interest income 3,126.77%197.04M2,117.51%94.51M1,401.69%36.84M2,954.60%86.52M-62.42%6.11M-126.02%-4.68M-140.25%-2.83M-101.10%-3.03M-91.61%16.25M-82.55%18M
-Interest income 4.50%1.28B1.24%841.13M-0.74%425.79M-2.89%1.7B-6.70%1.22B-4.90%830.84M-0.07%428.95M1.55%1.75B0.76%1.31B-0.45%873.68M
-Less:Interest expense -11.14%1.08B-10.64%746.62M-9.92%388.95M-7.99%1.61B-6.00%1.22B-2.36%835.53M2.27%431.78M21.18%1.75B16.88%1.3B10.48%855.68M
Net commission income 61.44%1.18B31.82%688.66M45.74%370.28M-10.19%1.21B-28.34%732.3M-10.28%522.44M-8.85%254.08M-11.73%1.35B-11.23%1.02B-31.94%582.34M
-Net income from securities trading brokerage business 56.33%830.95M28.15%480.64M34.94%248.23M10.94%877.78M-12.64%531.52M-8.14%375.05M-5.51%183.96M-13.75%791.2M-14.33%608.41M-14.49%408.31M
-Net income from securities underwriting business 23.67%210.66M17.07%140.5M57.12%83.82M-43.01%263.63M-49.87%170.33M2.04%120.01M-5.57%53.35M-7.22%462.62M-10.63%339.79M-62.23%117.61M
-Net trust income 65.86%35.51M79.27%25.18M41.05%9.59M-34.19%34.4M-51.99%21.41M-58.32%14.05M-65.35%6.8M-44.08%52.27M-19.90%44.6M-19.96%33.7M
Invest income -15.97%1.91B10.97%1.66B7.89%813.93M35.07%2.79B36.16%2.27B37.28%1.49B62.88%754.39M47.40%2.07B65.91%1.67B57.57%1.09B
Exchange income 65.58%-557.7K539.15%2.88M-75.61%18.44K-97.46%25.68K-185.84%-1.62M-80.03%451.32K107.36%75.61K-80.62%1.01M-69.71%1.89M-19.23%2.26M
Other revenue 39.69%6.55M40.57%5.82M-3.56%3.56M-45.97%6.9M-42.03%4.69M-32.88%4.14M-26.02%3.69M-16.31%12.78M-22.46%8.09M-7.43%6.16M
Operating payout 14.38%1.83B3.39%1.19B6.64%552.67M-9.17%2.22B-9.88%1.6B-2.69%1.16B-13.85%518.27M6.20%2.44B-18.79%1.78B-28.73%1.19B
Operating and admin expense 13.21%1.82B4.59%1.19B5.54%547.31M-4.86%2.22B-8.42%1.61B-3.04%1.14B-13.14%518.59M41.26%2.33B31.49%1.76B30.09%1.18B
Operating tax surcharges 7.98%19.68M12.43%13.25M21.10%7.4M-4.83%24.77M-7.31%18.23M-3.44%11.78M4.80%6.11M-10.81%26.03M-9.86%19.67M-9.88%12.2M
Credit Impairment Loss 61.60%-9.99M-341.06%-10.55M63.75%-2.33M-125.65%-22.58M-2,939.74%-26.03M805.80%4.38M-359.53%-6.43M261.74%88.05M-92.36%916.47K109.53%483.15K
Other operating cost 47.58%860.43K93.69%573.62K--286.81K1,509.61%869.68K1,293.93%583.04K915.54%296.16K-----99.99%54.03K-99.99%41.83K-100.00%29.16K
Operating profit 83.45%2.29B101.40%1.66B87.04%724.44M16.37%1.8B-8.89%1.25B-18.38%826.22M-25.25%387.33M87.54%1.55B158.48%1.37B139.56%1.01B
Add:Nonoperating income 5.09%1.9M-69.37%156.24K-99.99%48.5169.97%1.96M551.29%1.81M190.44%510K249.15%501.41K-78.97%726.58K-76.61%277.95K-84.62%175.59K
Less:Nonoperating expense 4,165.56%4.4M-47.79%48.88K-18.95%12.87K-12.53%5.77M-88.03%103.15K-88.83%93.62K-95.02%15.88K-12.63%6.59M-21.15%861.53K41.00%838.29K
Total profit 83.00%2.29B101.31%1.66B86.80%724.43M16.56%1.8B-8.72%1.25B-18.29%826.63M-25.13%387.81M87.76%1.54B158.33%1.37B139.09%1.01B
Less:Income tax cost 145.61%344.01M178.22%272.85M265.51%116.01M78.61%202.85M-0.48%140.06M-13.43%98.07M-49.00%31.74M221.84%113.57M343.83%140.74M554.24%113.28M
Net profit 75.09%1.94B90.96%1.39B70.87%608.42M11.62%1.59B-9.67%1.11B-18.90%728.56M-21.87%356.07M56.19%1.43B108.98%1.23B100.50%898.37M
Net profit from continuing operation 75.09%1.94B90.96%1.39B70.87%608.42M11.62%1.59B-9.67%1.11B-18.90%728.56M-21.87%356.07M56.19%1.43B108.98%1.23B100.50%898.37M
Less:Minority Profit 0.65%10.93M-6.69%6.63M-3.75%3.15M225.73%13.77M-26.57%10.86M-21.07%7.1M-33.95%3.27M-173.33%-10.95M-27.31%14.79M-37.11%9M
Net profit of parent company owners 75.83%1.93B91.92%1.38B71.56%605.27M9.82%1.58B-9.46%1.1B-18.88%721.46M-21.73%352.8M60.00%1.44B113.87%1.21B105.04%889.37M
Earning per share
Basic earning per share 77.78%0.4888.89%0.3466.67%0.158.33%0.39-10.00%0.27-18.18%0.18-18.18%0.0938.46%0.3666.67%0.357.14%0.22
Diluted earning per share 77.78%0.4888.89%0.3466.67%0.158.33%0.39-10.00%0.27-18.18%0.18-18.18%0.0938.46%0.3666.67%0.357.14%0.22
Other composite income -88.89%26.28M-62.46%117.32M-75.45%36.06M3,266.29%444.77M3,804.32%236.53M554.99%312.55M11,728.99%146.87M-5.15%-14.05M53.66%-6.39M-324.49%-68.69M
Other composite income of parent company owners -88.89%26.28M-62.46%117.32M-75.45%36.06M3,266.29%444.77M3,804.32%236.53M554.99%312.55M11,728.99%146.87M-5.15%-14.05M53.66%-6.39M-324.49%-68.69M
Total composite income 46.26%1.97B44.90%1.51B28.14%644.48M44.20%2.04B10.17%1.35B25.49%1.04B10.67%502.95M56.94%1.41B112.89%1.22B92.11%829.67M
Total composite income of parent company owners 46.64%1.96B45.26%1.5B28.35%641.33M42.13%2.02B10.62%1.33B26.00%1.03B11.16%499.68M60.82%1.42B118.04%1.21B96.53%820.68M
Total composite income of minority owners 0.65%10.93M-6.69%6.63M-3.75%3.15M225.73%13.77M-26.57%10.86M-21.07%7.1M-33.95%3.27M-173.33%-10.95M-27.31%14.79M-37.11%9M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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