CN Stock MarketDetailed Quotes

The Pacific (601099)

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  • 3.64
  • -0.12-3.19%
Market Closed May 14 15:00 CST
24.81BMarket Cap145.60P/E (TTM)

The Pacific (601099) Income Statement

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YOY 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
Operating revenue
-18.62%250.95M
0.60%1.33B
19.88%1.04B
13.56%614.78M
11.09%308.37M
-3.74%1.32B
-16.45%864.74M
-27.67%541.37M
-40.47%277.59M
16.93%1.37B
Net interest income
11.04%70.38M
0.11%264.68M
4.12%193.95M
-2.18%123.87M
0.33%63.38M
-8.75%264.39M
-16.76%186.27M
-19.45%126.62M
5.11%63.17M
21.49%289.73M
-Interest income
4.39%73.93M
-0.63%289.43M
3.81%214.03M
-2.21%138.05M
0.47%70.82M
-12.42%291.27M
-20.48%206.19M
-22.50%141.17M
-1.89%70.49M
3.56%332.57M
-Less:Interest expense
-52.20%3.56M
-7.94%24.75M
0.82%20.08M
-2.53%14.18M
1.67%7.44M
-37.25%26.88M
-43.92%19.92M
-41.72%14.55M
-37.70%7.32M
-48.16%42.84M
Net commission income
30.34%198.3M
-0.03%713.14M
10.92%497.63M
-5.62%288.05M
5.05%152.14M
18.98%713.37M
4.72%448.64M
8.66%305.21M
0.94%144.82M
-6.19%599.56M
-Net income from securities trading brokerage business
39.15%157.13M
28.30%495.71M
77.22%374.37M
39.75%211.91M
42.85%112.93M
18.29%386.36M
-19.11%211.25M
-10.66%151.64M
-6.28%79.05M
-15.44%326.63M
-Net income from securities underwriting business
-23.57%12.45M
-56.59%75.33M
-61.49%54.55M
-55.57%35.85M
-8.41%16.29M
38.43%173.53M
53.60%141.67M
33.37%80.7M
-54.75%17.78M
8.43%125.36M
-Net trust income
30.50%21.23M
-12.08%122.54M
-40.00%52.02M
-57.14%29.93M
-65.13%16.27M
-6.85%139.38M
13.91%86.7M
36.82%69.83M
152.81%46.64M
1.71%149.63M
Invest income
-61.75%35.05M
22.57%296.5M
112.04%305.25M
78.57%180.4M
18.00%91.62M
3.46%241.91M
17.23%143.96M
234.79%101.02M
-46.35%77.65M
-40.54%233.83M
Exchange income
-883.59%-264.81K
-250.35%-369.02K
-24.33%-194.01K
-190.17%-88.67K
-210.49%-26.92K
-1.50%245.44K
-134.13%-156.05K
-82.22%98.34K
111.51%24.37K
-80.26%249.17K
Asset deal income
100.08%817.48
-4,913.85%-808.05K
-4,801.29%-808.86K
-8,043.84%-814.85K
-9,418.23%-977.91K
-77.92%16.79K
-76.38%17.2K
-83.52%10.26K
-73.57%10.49K
22.95%76.01K
Other revenue
65.01%2.61M
-28.79%3.53M
-26.08%1.9M
-7.34%1.58M
-6.43%1.58M
47.23%4.96M
-2.88%2.58M
-32.97%1.7M
-33.23%1.69M
-22.35%3.37M
Operating payout
-0.39%217.11M
3.17%1.02B
3.20%698.5M
1.05%447.43M
-5.04%217.95M
-4.72%987.43M
-5.99%676.86M
-7.90%442.78M
-14.04%229.53M
-37.96%1.04B
Operating and admin expense
-0.96%214.53M
-1.53%982.6M
0.87%690.95M
-2.30%442.33M
-4.73%216.62M
2.11%997.91M
-4.51%685.02M
-5.06%452.74M
-14.38%227.38M
-3.48%977.25M
Operating tax surcharges
17.54%2.16M
7.95%9.26M
21.77%6.62M
7.92%4.39M
8.00%1.84M
35.26%8.58M
24.00%5.44M
13.83%4.06M
-2.64%1.7M
-32.33%6.34M
Credit Impairment Loss
-100.80%-152.37
211.83%24.66M
95.38%-691.74K
96.73%-489.63K
652.06%19K
-143.40%-22.05M
-369.66%-14.98M
-2,383.04%-14.98M
99.53%-3.44K
-91.69%50.81M
Asset Impairment Loss
----
-91.29%85.09K
--85.09K
--85.92K
---977.28K
--977.28K
----
----
----
----
Other operating cost
-7.17%417.34K
3.14%2.08M
11.62%1.53M
16.69%1.11M
0.00%449.56K
4.71%2.01M
0.15%1.37M
0.22%955.51K
0.00%449.56K
-4.59%1.92M
Operating profit
-62.57%33.84M
-7.03%308.61M
79.96%338.12M
69.75%167.35M
88.15%90.42M
-0.72%331.96M
-40.35%187.89M
-63.18%98.59M
-75.88%48.06M
167.11%334.37M
Add:Nonoperating income
101.34%4.2K
26.72%67.36K
4.31%43.89K
-75.97%5.74K
-87.28%2.08K
-97.64%53.15K
-39.87%42.07K
-45.73%23.87K
741.34%16.39K
409.91%2.25M
Less:Nonoperating expense
20.93%391.95K
-27.01%14.69M
183.60%538.31K
-11.02%199.57K
85.93%324.11K
88.12%20.12M
-173.14%-643.91K
-94.07%224.3K
-94.72%174.32K
-37.97%10.69M
Total profit
-62.87%33.45M
-5.74%293.99M
79.04%337.62M
69.90%167.16M
88.09%90.1M
-4.30%311.9M
-39.98%188.57M
-62.73%98.39M
-75.56%47.9M
163.28%325.93M
Less:Income tax cost
-59.05%9.07M
-9.05%83.55M
76.00%92.09M
54.60%46.45M
69.71%22.16M
22.76%91.87M
-16.99%52.32M
-44.34%30.05M
-72.15%13.06M
244.63%74.84M
Net profit
-64.12%24.38M
-4.36%210.44M
80.21%245.53M
76.62%120.71M
94.98%67.94M
-12.37%220.03M
-45.75%136.25M
-67.46%68.34M
-76.63%34.84M
154.20%251.09M
Net profit from continuing operation
-64.12%24.38M
-4.36%210.44M
80.21%245.53M
76.62%120.71M
94.98%67.94M
-12.37%220.03M
-45.75%136.25M
-67.46%68.34M
-76.63%34.84M
154.20%251.09M
Less:Minority Profit
-9.14%-866.68
-302.95%-95.74K
-630.18%-95.33K
-222.90%-8.96K
-106.02%-794.11
-104.40%-23.76K
-108.17%-13.06K
-96.11%7.29K
-92.99%13.2K
112.96%540.22K
Net profit of parent company owners
-64.11%24.38M
-4.32%210.54M
80.26%245.63M
76.65%120.72M
95.06%67.94M
-12.17%220.05M
-45.71%136.26M
-67.43%68.34M
-76.61%34.83M
154.57%250.55M
Earning per share
Basic earning per share
-60.00%0.004
-3.13%0.031
80.00%0.036
80.00%0.018
100.00%0.01
-13.51%0.032
-45.95%0.02
-67.74%0.01
-77.27%0.005
155.22%0.037
Diluted earning per share
-60.00%0.004
-3.13%0.031
80.00%0.036
80.00%0.018
100.00%0.01
-13.51%0.032
-45.95%0.02
-67.74%0.01
-77.27%0.005
155.22%0.037
Other composite income
-155.01%-1.89M
-46.94%1.08M
28.25%-409.95K
130.71%650.26K
-48.89%-741.13K
221.32%2.03M
77.95%-571.36K
-62.38%-2.12M
-197.31%-497.78K
92.26%-1.68M
Other composite income of parent company owners
-155.01%-1.89M
-46.94%1.08M
28.25%-409.95K
130.71%650.26K
-48.89%-741.13K
221.32%2.03M
77.95%-571.36K
-62.38%-2.12M
-197.31%-497.78K
92.26%-1.68M
Total composite income
-66.53%22.49M
-4.75%211.52M
80.66%245.12M
83.25%121.36M
95.65%67.2M
-10.97%222.06M
-45.41%135.68M
-68.27%66.22M
-77.04%34.35M
151.43%249.41M
Total composite income of parent company owners
-66.53%22.49M
-4.71%211.62M
80.72%245.22M
83.29%121.37M
95.73%67.2M
-10.76%222.09M
-45.37%135.69M
-68.25%66.22M
-77.02%34.33M
151.76%248.87M
Total composite income of minority owners
-9.14%-866.68
-302.95%-95.74K
-630.18%-95.33K
-222.90%-8.96K
-106.02%-794.11
-104.40%-23.76K
-108.17%-13.06K
-96.11%7.29K
-92.99%13.2K
112.96%540.22K
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
(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
Operating revenue -18.62%250.95M0.60%1.33B19.88%1.04B13.56%614.78M11.09%308.37M-3.74%1.32B-16.45%864.74M-27.67%541.37M-40.47%277.59M16.93%1.37B
Net interest income 11.04%70.38M0.11%264.68M4.12%193.95M-2.18%123.87M0.33%63.38M-8.75%264.39M-16.76%186.27M-19.45%126.62M5.11%63.17M21.49%289.73M
-Interest income 4.39%73.93M-0.63%289.43M3.81%214.03M-2.21%138.05M0.47%70.82M-12.42%291.27M-20.48%206.19M-22.50%141.17M-1.89%70.49M3.56%332.57M
-Less:Interest expense -52.20%3.56M-7.94%24.75M0.82%20.08M-2.53%14.18M1.67%7.44M-37.25%26.88M-43.92%19.92M-41.72%14.55M-37.70%7.32M-48.16%42.84M
Net commission income 30.34%198.3M-0.03%713.14M10.92%497.63M-5.62%288.05M5.05%152.14M18.98%713.37M4.72%448.64M8.66%305.21M0.94%144.82M-6.19%599.56M
-Net income from securities trading brokerage business 39.15%157.13M28.30%495.71M77.22%374.37M39.75%211.91M42.85%112.93M18.29%386.36M-19.11%211.25M-10.66%151.64M-6.28%79.05M-15.44%326.63M
-Net income from securities underwriting business -23.57%12.45M-56.59%75.33M-61.49%54.55M-55.57%35.85M-8.41%16.29M38.43%173.53M53.60%141.67M33.37%80.7M-54.75%17.78M8.43%125.36M
-Net trust income 30.50%21.23M-12.08%122.54M-40.00%52.02M-57.14%29.93M-65.13%16.27M-6.85%139.38M13.91%86.7M36.82%69.83M152.81%46.64M1.71%149.63M
Invest income -61.75%35.05M22.57%296.5M112.04%305.25M78.57%180.4M18.00%91.62M3.46%241.91M17.23%143.96M234.79%101.02M-46.35%77.65M-40.54%233.83M
Exchange income -883.59%-264.81K-250.35%-369.02K-24.33%-194.01K-190.17%-88.67K-210.49%-26.92K-1.50%245.44K-134.13%-156.05K-82.22%98.34K111.51%24.37K-80.26%249.17K
Asset deal income 100.08%817.48-4,913.85%-808.05K-4,801.29%-808.86K-8,043.84%-814.85K-9,418.23%-977.91K-77.92%16.79K-76.38%17.2K-83.52%10.26K-73.57%10.49K22.95%76.01K
Other revenue 65.01%2.61M-28.79%3.53M-26.08%1.9M-7.34%1.58M-6.43%1.58M47.23%4.96M-2.88%2.58M-32.97%1.7M-33.23%1.69M-22.35%3.37M
Operating payout -0.39%217.11M3.17%1.02B3.20%698.5M1.05%447.43M-5.04%217.95M-4.72%987.43M-5.99%676.86M-7.90%442.78M-14.04%229.53M-37.96%1.04B
Operating and admin expense -0.96%214.53M-1.53%982.6M0.87%690.95M-2.30%442.33M-4.73%216.62M2.11%997.91M-4.51%685.02M-5.06%452.74M-14.38%227.38M-3.48%977.25M
Operating tax surcharges 17.54%2.16M7.95%9.26M21.77%6.62M7.92%4.39M8.00%1.84M35.26%8.58M24.00%5.44M13.83%4.06M-2.64%1.7M-32.33%6.34M
Credit Impairment Loss -100.80%-152.37211.83%24.66M95.38%-691.74K96.73%-489.63K652.06%19K-143.40%-22.05M-369.66%-14.98M-2,383.04%-14.98M99.53%-3.44K-91.69%50.81M
Asset Impairment Loss -----91.29%85.09K--85.09K--85.92K---977.28K--977.28K----------------
Other operating cost -7.17%417.34K3.14%2.08M11.62%1.53M16.69%1.11M0.00%449.56K4.71%2.01M0.15%1.37M0.22%955.51K0.00%449.56K-4.59%1.92M
Operating profit -62.57%33.84M-7.03%308.61M79.96%338.12M69.75%167.35M88.15%90.42M-0.72%331.96M-40.35%187.89M-63.18%98.59M-75.88%48.06M167.11%334.37M
Add:Nonoperating income 101.34%4.2K26.72%67.36K4.31%43.89K-75.97%5.74K-87.28%2.08K-97.64%53.15K-39.87%42.07K-45.73%23.87K741.34%16.39K409.91%2.25M
Less:Nonoperating expense 20.93%391.95K-27.01%14.69M183.60%538.31K-11.02%199.57K85.93%324.11K88.12%20.12M-173.14%-643.91K-94.07%224.3K-94.72%174.32K-37.97%10.69M
Total profit -62.87%33.45M-5.74%293.99M79.04%337.62M69.90%167.16M88.09%90.1M-4.30%311.9M-39.98%188.57M-62.73%98.39M-75.56%47.9M163.28%325.93M
Less:Income tax cost -59.05%9.07M-9.05%83.55M76.00%92.09M54.60%46.45M69.71%22.16M22.76%91.87M-16.99%52.32M-44.34%30.05M-72.15%13.06M244.63%74.84M
Net profit -64.12%24.38M-4.36%210.44M80.21%245.53M76.62%120.71M94.98%67.94M-12.37%220.03M-45.75%136.25M-67.46%68.34M-76.63%34.84M154.20%251.09M
Net profit from continuing operation -64.12%24.38M-4.36%210.44M80.21%245.53M76.62%120.71M94.98%67.94M-12.37%220.03M-45.75%136.25M-67.46%68.34M-76.63%34.84M154.20%251.09M
Less:Minority Profit -9.14%-866.68-302.95%-95.74K-630.18%-95.33K-222.90%-8.96K-106.02%-794.11-104.40%-23.76K-108.17%-13.06K-96.11%7.29K-92.99%13.2K112.96%540.22K
Net profit of parent company owners -64.11%24.38M-4.32%210.54M80.26%245.63M76.65%120.72M95.06%67.94M-12.17%220.05M-45.71%136.26M-67.43%68.34M-76.61%34.83M154.57%250.55M
Earning per share
Basic earning per share -60.00%0.004-3.13%0.03180.00%0.03680.00%0.018100.00%0.01-13.51%0.032-45.95%0.02-67.74%0.01-77.27%0.005155.22%0.037
Diluted earning per share -60.00%0.004-3.13%0.03180.00%0.03680.00%0.018100.00%0.01-13.51%0.032-45.95%0.02-67.74%0.01-77.27%0.005155.22%0.037
Other composite income -155.01%-1.89M-46.94%1.08M28.25%-409.95K130.71%650.26K-48.89%-741.13K221.32%2.03M77.95%-571.36K-62.38%-2.12M-197.31%-497.78K92.26%-1.68M
Other composite income of parent company owners -155.01%-1.89M-46.94%1.08M28.25%-409.95K130.71%650.26K-48.89%-741.13K221.32%2.03M77.95%-571.36K-62.38%-2.12M-197.31%-497.78K92.26%-1.68M
Total composite income -66.53%22.49M-4.75%211.52M80.66%245.12M83.25%121.36M95.65%67.2M-10.97%222.06M-45.41%135.68M-68.27%66.22M-77.04%34.35M151.43%249.41M
Total composite income of parent company owners -66.53%22.49M-4.71%211.62M80.72%245.22M83.29%121.37M95.73%67.2M-10.76%222.09M-45.37%135.69M-68.25%66.22M-77.02%34.33M151.76%248.87M
Total composite income of minority owners -9.14%-866.68-302.95%-95.74K-630.18%-95.33K-222.90%-8.96K-106.02%-794.11-104.40%-23.76K-108.17%-13.06K-96.11%7.29K-92.99%13.2K112.96%540.22K
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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