CCB (00939) Income Statement & Earnings

8.780
-0.210-2.34%

Market Closed Apr 30 16:07 CST

2.30TMarket Cap5.93P/E (TTM)

CCB (00939) Income Statement

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YOY

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(Q1)Mar 31, 2026

(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

Net interest income

8.13%153.47B

-2.90%572.77B

-3.00%427.61B

-3.16%286.71B

-5.21%141.92B

-4.43%589.88B

-5.89%440.82B

-5.17%296.06B

-2.19%149.73B

-4.11%617.23B

-Interest income

-0.11%287.95B

-7.11%1.15T

-7.58%867.07B

-7.62%579.26B

-8.40%288.26B

-0.47%1.24T

0.16%938.14B

1.66%627.01B

4.70%314.69B

6.56%1.25T

-Interest expense

8.10%-134.48B

10.92%-580.49B

11.63%-439.46B

11.60%-292.55B

11.29%-146.33B

-3.42%-651.68B

-6.23%-497.32B

-8.66%-330.96B

-11.85%-164.96B

-19.59%-630.13B

Net service income

6.72%39.98B

5.13%110.31B

5.31%89.67B

4.02%65.22B

-4.63%37.46B

-9.35%104.93B

-10.29%85.14B

-11.20%62.7B

-8.69%39.28B

-0.29%115.75B

-Service income

6.02%43.15B

4.89%123.71B

5.57%99.5B

3.96%71.45B

-3.57%40.7B

-9.21%117.94B

-10.35%94.25B

-11.29%68.73B

-9.97%42.21B

-0.71%129.91B

-Service charge

2.04%-3.17B

-2.99%-13.4B

-7.96%-9.83B

-3.33%-6.23B

-10.62%-3.24B

8.11%-13.01B

10.92%-9.1B

12.25%-6.03B

24.18%-2.93B

3.97%-14.16B

Dividend income

-46.49%221M

-9.23%5.97B

-14.20%4.7B

-13.21%2.65B

48.56%413M

15.13%6.58B

7.68%5.48B

-14.49%3.05B

-43.27%278M

-6.89%5.71B

Net transaction income

240.00%1.96B

-17.46%3.93B

-51.28%2.27B

-53.68%1.85B

-72.33%575M

-16.18%4.77B

-3.70%4.67B

6.29%4B

12.87%2.08B

56.53%5.69B

Securities and investments income

918.89%4.86B

56.90%17.07B

120.04%15.02B

158.65%11.69B

-122.26%-593M

5,000.00%10.88B

1,473.24%6.83B

733.95%4.52B

32.47%2.66B

97.55%-222M

Special items of operating revenue

-4.43%5.94B

167.05%30.82B

123.17%21.01B

295.05%17.79B

394.98%6.21B

689.94%11.54B

539.59%9.42B

279.58%4.5B

147.53%1.26B

149.54%1.46B

Operating revenue

10.98%206.42B

1.69%740.87B

1.44%560.28B

2.95%385.91B

-4.76%185.99B

-2.29%728.57B

-3.20%552.35B

-3.43%374.83B

-2.82%195.28B

-1.57%745.62B

Operating expenses - before deducting impairment

-3.46%-45.81B

-1.54%-227.23B

-2.71%-149.14B

-1.18%-95.5B

1.13%-44.28B

-1.65%-223.78B

0.79%-145.21B

1.67%-94.39B

0.65%-44.79B

-0.07%-220.15B

Operating profit before deducting impairment

13.33%160.61B

1.75%513.65B

0.98%411.14B

3.55%290.4B

-5.84%141.71B

-3.93%504.79B

-4.04%407.13B

-4.01%280.44B

-3.45%150.5B

-2.24%525.46B

Impairment and provisions

-28.09%-61.66B

-10.22%-133.36B

-11.17%-121.78B

-22.85%-107.66B

0.02%-48.14B

11.83%-121B

11.95%-109.54B

8.11%-87.64B

6.56%-48.15B

11.47%-137.24B

-Impairment losses of other assets

-28.09%-61.66B

-10.22%-133.36B

-11.17%-121.78B

-22.85%-107.66B

0.02%-48.14B

11.83%-121B

11.95%-109.54B

8.11%-87.64B

6.56%-48.15B

11.47%-137.24B

Operating profit after deducting impairment

5.74%98.95B

-0.91%380.29B

-2.77%289.36B

-5.22%182.74B

-8.58%93.58B

-1.14%383.79B

-0.75%297.59B

-2.03%192.81B

-1.91%102.35B

1.50%388.23B

Operating profit

5.74%98.95B

-0.91%380.29B

-2.77%289.36B

-5.22%182.74B

-8.58%93.58B

-1.14%383.79B

-0.75%297.59B

-2.03%192.81B

-1.91%102.35B

1.50%388.23B

Share of profits of associates

6,200.00%252M

-42.47%336M

406.82%223M

-245.15%-299M

108.89%4M

-49.26%584M

-94.87%44M

-55.60%206M

-112.40%-45M

-3.60%1.15B

Earning before tax

6.00%99.2B

-0.98%380.62B

-2.71%289.58B

-5.48%182.44B

-8.53%93.58B

-1.28%384.38B

-1.02%297.64B

-2.16%193.01B

-2.29%102.31B

1.48%389.38B

Tax

-25.81%-12.38B

15.10%-40.83B

23.17%-31.14B

29.21%-19.8B

36.12%-9.84B

15.50%-48.1B

10.46%-40.53B

6.66%-27.97B

1.02%-15.4B

3.26%-56.92B

After-tax profit from continuing operations

3.68%86.82B

1.04%339.79B

0.52%258.45B

-1.45%162.64B

-3.64%83.74B

1.15%336.28B

0.65%257.11B

-1.35%165.04B

-2.51%86.91B

2.34%332.46B

Earning After tax

3.68%86.82B

1.04%339.79B

0.52%258.45B

-1.45%162.64B

-3.64%83.74B

1.15%336.28B

0.65%257.11B

-1.35%165.04B

-2.51%86.91B

2.34%332.46B

Minority profit

35.55%530M

25.39%884M

-18.71%1.09B

-21.18%562M

334.44%391M

465.28%705M

9,642.86%1.34B

1,555.10%713M

-77.72%90M

-241.91%-193M

Profits attributable to shareholders

3.53%86.29B

0.99%338.91B

0.62%257.36B

-1.37%162.08B

-3.99%83.35B

0.88%335.58B

0.13%255.78B

-1.80%164.33B

-2.17%86.82B

2.44%332.65B

Basic earnings per share

0.00%0.33

-0.76%1.3

-0.99%1

-1.52%0.65

-5.71%0.33

0.00%1.31

-0.98%1.01

-1.49%0.66

0.00%0.35

2.34%1.31

Diluted earnings per share

0.00%0.33

-0.76%1.3

-0.99%1

-1.52%0.65

-5.71%0.33

0.00%1.31

-0.98%1.01

-1.49%0.66

0.00%0.35

2.34%1.31

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

	(Q1)Mar 31, 2026	(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
Net interest income	8.13%153.47B	-2.90%572.77B	-3.00%427.61B	-3.16%286.71B	-5.21%141.92B	-4.43%589.88B	-5.89%440.82B	-5.17%296.06B	-2.19%149.73B	-4.11%617.23B
-Interest income	-0.11%287.95B	-7.11%1.15T	-7.58%867.07B	-7.62%579.26B	-8.40%288.26B	-0.47%1.24T	0.16%938.14B	1.66%627.01B	4.70%314.69B	6.56%1.25T
-Interest expense	8.10%-134.48B	10.92%-580.49B	11.63%-439.46B	11.60%-292.55B	11.29%-146.33B	-3.42%-651.68B	-6.23%-497.32B	-8.66%-330.96B	-11.85%-164.96B	-19.59%-630.13B
Net service income	6.72%39.98B	5.13%110.31B	5.31%89.67B	4.02%65.22B	-4.63%37.46B	-9.35%104.93B	-10.29%85.14B	-11.20%62.7B	-8.69%39.28B	-0.29%115.75B
-Service income	6.02%43.15B	4.89%123.71B	5.57%99.5B	3.96%71.45B	-3.57%40.7B	-9.21%117.94B	-10.35%94.25B	-11.29%68.73B	-9.97%42.21B	-0.71%129.91B
-Service charge	2.04%-3.17B	-2.99%-13.4B	-7.96%-9.83B	-3.33%-6.23B	-10.62%-3.24B	8.11%-13.01B	10.92%-9.1B	12.25%-6.03B	24.18%-2.93B	3.97%-14.16B
Dividend income	-46.49%221M	-9.23%5.97B	-14.20%4.7B	-13.21%2.65B	48.56%413M	15.13%6.58B	7.68%5.48B	-14.49%3.05B	-43.27%278M	-6.89%5.71B
Net transaction income	240.00%1.96B	-17.46%3.93B	-51.28%2.27B	-53.68%1.85B	-72.33%575M	-16.18%4.77B	-3.70%4.67B	6.29%4B	12.87%2.08B	56.53%5.69B
Securities and investments income	918.89%4.86B	56.90%17.07B	120.04%15.02B	158.65%11.69B	-122.26%-593M	5,000.00%10.88B	1,473.24%6.83B	733.95%4.52B	32.47%2.66B	97.55%-222M
Special items of operating revenue	-4.43%5.94B	167.05%30.82B	123.17%21.01B	295.05%17.79B	394.98%6.21B	689.94%11.54B	539.59%9.42B	279.58%4.5B	147.53%1.26B	149.54%1.46B
Operating revenue	10.98%206.42B	1.69%740.87B	1.44%560.28B	2.95%385.91B	-4.76%185.99B	-2.29%728.57B	-3.20%552.35B	-3.43%374.83B	-2.82%195.28B	-1.57%745.62B
Operating expenses - before deducting impairment	-3.46%-45.81B	-1.54%-227.23B	-2.71%-149.14B	-1.18%-95.5B	1.13%-44.28B	-1.65%-223.78B	0.79%-145.21B	1.67%-94.39B	0.65%-44.79B	-0.07%-220.15B
Operating profit before deducting impairment	13.33%160.61B	1.75%513.65B	0.98%411.14B	3.55%290.4B	-5.84%141.71B	-3.93%504.79B	-4.04%407.13B	-4.01%280.44B	-3.45%150.5B	-2.24%525.46B
Impairment and provisions	-28.09%-61.66B	-10.22%-133.36B	-11.17%-121.78B	-22.85%-107.66B	0.02%-48.14B	11.83%-121B	11.95%-109.54B	8.11%-87.64B	6.56%-48.15B	11.47%-137.24B
-Impairment losses of other assets	-28.09%-61.66B	-10.22%-133.36B	-11.17%-121.78B	-22.85%-107.66B	0.02%-48.14B	11.83%-121B	11.95%-109.54B	8.11%-87.64B	6.56%-48.15B	11.47%-137.24B
Operating profit after deducting impairment	5.74%98.95B	-0.91%380.29B	-2.77%289.36B	-5.22%182.74B	-8.58%93.58B	-1.14%383.79B	-0.75%297.59B	-2.03%192.81B	-1.91%102.35B	1.50%388.23B
Operating profit	5.74%98.95B	-0.91%380.29B	-2.77%289.36B	-5.22%182.74B	-8.58%93.58B	-1.14%383.79B	-0.75%297.59B	-2.03%192.81B	-1.91%102.35B	1.50%388.23B
Share of profits of associates	6,200.00%252M	-42.47%336M	406.82%223M	-245.15%-299M	108.89%4M	-49.26%584M	-94.87%44M	-55.60%206M	-112.40%-45M	-3.60%1.15B
Earning before tax	6.00%99.2B	-0.98%380.62B	-2.71%289.58B	-5.48%182.44B	-8.53%93.58B	-1.28%384.38B	-1.02%297.64B	-2.16%193.01B	-2.29%102.31B	1.48%389.38B
Tax	-25.81%-12.38B	15.10%-40.83B	23.17%-31.14B	29.21%-19.8B	36.12%-9.84B	15.50%-48.1B	10.46%-40.53B	6.66%-27.97B	1.02%-15.4B	3.26%-56.92B
After-tax profit from continuing operations	3.68%86.82B	1.04%339.79B	0.52%258.45B	-1.45%162.64B	-3.64%83.74B	1.15%336.28B	0.65%257.11B	-1.35%165.04B	-2.51%86.91B	2.34%332.46B
Earning After tax	3.68%86.82B	1.04%339.79B	0.52%258.45B	-1.45%162.64B	-3.64%83.74B	1.15%336.28B	0.65%257.11B	-1.35%165.04B	-2.51%86.91B	2.34%332.46B
Minority profit	35.55%530M	25.39%884M	-18.71%1.09B	-21.18%562M	334.44%391M	465.28%705M	9,642.86%1.34B	1,555.10%713M	-77.72%90M	-241.91%-193M
Profits attributable to shareholders	3.53%86.29B	0.99%338.91B	0.62%257.36B	-1.37%162.08B	-3.99%83.35B	0.88%335.58B	0.13%255.78B	-1.80%164.33B	-2.17%86.82B	2.44%332.65B
Basic earnings per share	0.00%0.33	-0.76%1.3	-0.99%1	-1.52%0.65	-5.71%0.33	0.00%1.31	-0.98%1.01	-1.49%0.66	0.00%0.35	2.34%1.31
Diluted earnings per share	0.00%0.33	-0.76%1.3	-0.99%1	-1.52%0.65	-5.71%0.33	0.00%1.31	-0.98%1.01	-1.49%0.66	0.00%0.35	2.34%1.31
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion
Auditor	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

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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