CN Stock MarketDetailed Quotes

China Great Wall (002939)

Watchlist
  • 8.87
  • -0.08-0.89%
Market Closed Apr 24 15:00 CST
35.79BMarket Cap15.21P/E (TTM)

China Great Wall (002939) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Operating revenue
29.24%5.2B
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
Net interest income
264.28%315.16M
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
-Interest income
3.29%1.75B
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
-Less:Interest expense
-10.72%1.44B
-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
Net commission income
35.22%1.63B
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
-Net income from securities trading brokerage business
28.65%1.13B
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
-Net income from securities underwriting business
25.14%329.91M
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
-Net trust income
40.15%48.21M
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
Invest income
-22.25%2.17B
-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
Exchange income
-5,521.51%-1.39M
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
Other revenue
4.07%7.19M
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
Operating payout
10.84%2.46B
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
Operating and admin expense
9.06%2.42B
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
Operating tax surcharges
-0.01%24.77M
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
Credit Impairment Loss
174.96%16.93M
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
Other operating cost
39.36%1.21M
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
Operating profit
51.94%2.74B
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
Add:Nonoperating income
9.82%2.15M
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
Less:Nonoperating expense
122.90%12.85M
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
Total profit
51.66%2.72B
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
Less:Income tax cost
83.36%371.95M
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
Net profit
47.63%2.35B
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
Net profit from continuing operation
47.63%2.35B
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
Less:Minority Profit
-93.93%835.56K
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
Net profit of parent company owners
48.86%2.35B
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
Earning per share
Basic earning per share
48.72%0.58
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
Diluted earning per share
48.72%0.58
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
Other composite income
-53.74%205.74M
-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
Other composite income of parent company owners
-53.74%205.74M
-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
Total composite income
25.51%2.56B
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
Total composite income of parent company owners
26.32%2.56B
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
Total composite income of minority owners
-93.93%835.56K
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
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
--
--
--
Unqualified opinion
--
Auditor
PwC China (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(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
Operating revenue 29.24%5.2B44.61%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%3.15B
Net interest income 264.28%315.16M3,126.77%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
-Interest income 3.29%1.75B4.50%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
-Less:Interest expense -10.72%1.44B-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%1.3B
Net commission income 35.22%1.63B61.44%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
-Net income from securities trading brokerage business 28.65%1.13B56.33%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
-Net income from securities underwriting business 25.14%329.91M23.67%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
-Net trust income 40.15%48.21M65.86%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
Invest income -22.25%2.17B-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%1.67B
Exchange income -5,521.51%-1.39M65.58%-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
Other revenue 4.07%7.19M39.69%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
Operating payout 10.84%2.46B14.38%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
Operating and admin expense 9.06%2.42B13.21%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%1.76B
Operating tax surcharges -0.01%24.77M7.98%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
Credit Impairment Loss 174.96%16.93M61.60%-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%916.47K
Other operating cost 39.36%1.21M47.58%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
Operating profit 51.94%2.74B83.45%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%1.37B
Add:Nonoperating income 9.82%2.15M5.09%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
Less:Nonoperating expense 122.90%12.85M4,165.56%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
Total profit 51.66%2.72B83.00%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%1.37B
Less:Income tax cost 83.36%371.95M145.61%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%140.74M
Net profit 47.63%2.35B75.09%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%1.23B
Net profit from continuing operation 47.63%2.35B75.09%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%1.23B
Less:Minority Profit -93.93%835.56K0.65%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
Net profit of parent company owners 48.86%2.35B75.83%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%1.21B
Earning per share
Basic earning per share 48.72%0.5877.78%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%0.3
Diluted earning per share 48.72%0.5877.78%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%0.3
Other composite income -53.74%205.74M-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
Other composite income of parent company owners -53.74%205.74M-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
Total composite income 25.51%2.56B46.26%1.97B44.90%1.51B28.14%644.48M44.20%2.04B10.17%1.35B25.49%1.04B10.67%502.95M56.94%1.41B112.89%1.22B
Total composite income of parent company owners 26.32%2.56B46.64%1.96B45.26%1.5B28.35%641.33M42.13%2.02B10.62%1.33B26.00%1.03B11.16%499.68M60.82%1.42B118.04%1.21B
Total composite income of minority owners -93.93%835.56K0.65%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
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------Unqualified opinion--
Auditor PwC China (Special General Partnership)------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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
Signs of restarting the second round of US-Iran talks have emerged. According to reports, Iran's foreign minister arrived in Pakistan on Fri Show More