Bank of Qingdao Co., Ltd. (002948.SZ) - Quarterly Income Statement

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002948.SZ
Financials

3.39 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q1	2012 Q4
Revenue Numbers are in millions	6,231.854	6,458.001	2,727.743	6,317.08	3,885.937	3,608.07	2,208.184	3,799.21	681.506	3,994.53	1,875.736	4,741.854	636.321	4,922.695	1,466.416	4,616.111	1,436.627	5,474.917	5,093.504	2,433.406	2,655.973	2,416.736	2,118.414	1,236.073	1,139.112	2,063.989	1,066.082	876.773	876.773	1,217.572	1,217.572	1,149.101	1,149.101	1,294.535	1,294.535	1,133.514	1,133.514	1,079.293	1,079.293	1,029.355	1,086.324	1,017.999	1,017.999	0	716.332
Cost of Revenue Numbers are in millions	0	-80.319	0	-6,154.086	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6,231.854	6,538.32	2,727.743	12,471.166	3,885.937	3,608.07	2,208.184	3,799.21	681.506	3,994.53	1,875.736	4,741.854	636.321	4,922.695	1,466.416	4,616.111	1,436.627	5,474.917	5,093.504	2,433.406	2,655.973	2,416.736	2,118.414	1,236.073	1,139.112	2,063.989	1,066.082	876.773	876.773	1,217.572	1,217.572	1,149.101	1,149.101	1,294.535	1,294.535	1,133.514	1,133.514	1,079.293	1,079.293	1,029.355	1,086.324	1,017.999	1,017.999	0	716.332
Gross Profit Ratio Numbers are in millions	1	1.012	1	1.974	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	476.144	0	4,231.686	1,651.834	1,651.834	0	1,293.026	1,704.003	1,704.003	0	1,142.886	0	0	0	0	0	0	0	-1,216.035	725.978	-328.081	565.072	0	0	-234.898	421.862	148.531	148.531	88.126	88.126	124.358	124.358	79.386	79.386	121.701	121.701	69.11	69.11	654.232	374.59	76.804	76.804	0	469.188
Selling & Marketing Expenses Numbers are in millions	0	1,314.985	0	0	0	0	0	2,778.53	0	0	0	2,633.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	351.516	351.516	293.84	293.84	493.858	493.858	342.91	342.91	383.611	383.611	321.527	321.527	0	0	273.193	273.193	0	0
SG&A Numbers are in millions	0	1,791.129	0	4,231.686	1,651.834	1,651.834	0	4,071.556	1,704.003	1,704.003	0	3,776.136	1,426.965	1,426.965	0	3,445.72	1,352.752	1,352.752	0	-1,216.035	725.978	-328.081	565.072	2,339.807	0	-234.898	421.862	500.046	500.046	381.966	381.966	618.216	618.216	422.296	422.296	505.312	505.312	390.637	390.637	654.232	374.59	349.996	349.996	0	469.188
Other Expenses Numbers are in millions	-1,302.225	-889.447	-1.077	-1,536.286	-1,288.556	-785.598	39.282	4,105.702	-1,709.72	1,786.204	1.892	0	0	-679.166	0	-1,243.87	0	-651.694	-591.536	2,366.656	23.23	1,005.019	24.479	261.672	430.804	758.983	-0.592	83.489	401.052	0	0	286.663	540.414	0	0	0	0	0	0	37.62	0.21	0	0	283	5.98
Operating Expenses Numbers are in millions	1,302.225	889.447	43.28	1,536.286	1,197.084	1,735.394	39.282	4,105.702	-1,709.72	1,786.204	36.255	3,811.353	-1,432.019	679.166	748.967	1,243.87	910.903	651.694	591.536	1,150.621	749.208	676.938	589.551	261.672	430.804	524.085	440.028	83.489	401.052	396.413	396.413	286.663	540.414	477.096	477.096	663.12	663.12	375.169	375.169	721.094	440.671	419.45	419.45	283	516.561
Operating Income Numbers are in millions	919.889	-31.265	1,307.392	313.586	681.79	1,707.008	970.354	278.134	447.832	1,384.231	867.396	410.473	639.182	1,413.609	717.449	334.971	554.437	1,176.357	654.472	2,363.114	2,590.191	3,066.727	2,426.765	261.672	430.804	2,891.665	2,465.339	83.489	401.052	821.159	821.159	286.663	540.414	817.439	817.439	559.409	559.409	615.109	615.109	1,144.999	1,664.703	598.55	598.55	283	679.125
Operating Income Ratio Numbers are in millions	0.148	-0.005	0.479	0.05	0.175	0.473	0.439	0.073	0.657	0.347	0.462	0.087	1.004	0.287	0.489	0.073	0.386	0.215	0.128	0.971	0.975	1.269	1.146	0.212	0.378	1.401	2.313	0.095	0.457	0.674	0.674	0.249	0.47	0.631	0.631	0.494	0.494	0.57	0.57	1.112	1.532	0.588	0.588	0	0.948
Total Other Income Expenses Net Numbers are in millions	46.139	1,925.852	1,307.392	436.32	28.984	34.723	74.218	37.35	48.272	61.61	11.134	17.846	17.321	1,423.139	0	343.03	-28.713	1,205.07	654.472	-1,980.049	-1,984.585	-1,870.563	-1,783.045	54.292	79.765	-1,806.67	-1,900.851	-36.258	85.834	0	0	60.769	151.026	0	0	-89.015	-89.015	89.015	89.015	-1,023.554	-1,024.726	0	0	0	-521.052
Income Before Tax Numbers are in millions	966.028	1,925.852	1,307.392	436.32	710.774	1,741.731	1,044.572	315.484	496.104	1,445.841	878.53	428.319	656.503	1,423.139	717.449	343.03	525.724	1,205.07	654.472	383.065	605.606	1,196.164	643.72	315.964	510.569	1,084.995	564.488	47.231	486.886	821.159	821.159	347.432	691.44	817.439	817.439	470.394	470.394	704.124	704.124	121.444	639.978	598.55	598.55	0	158.073
Income Before Tax Ratio Numbers are in millions	0.155	0.298	0.479	0.069	0.183	0.483	0.473	0.083	0.728	0.362	0.468	0.09	1.032	0.289	0.489	0.074	0.366	0.22	0.128	0.157	0.228	0.495	0.304	0.256	0.448	0.526	0.529	0.054	0.555	0.674	0.674	0.302	0.602	0.631	0.631	0.415	0.415	0.652	0.652	0.118	0.589	0.588	0.588	0	0.221
Income Tax Expense Numbers are in millions	117.213	334.305	187.555	-145.546	28.756	281.37	97.397	-190.99	-104.613	182.31	81.727	-93.765	18.346	251.916	55.7	-62.636	42.583	215.106	79.945	32.658	86.62	255.276	118.479	54.292	79.765	219.535	99.072	-36.258	85.834	181.779	181.779	60.769	151.026	186.675	186.675	100.378	100.378	167.252	167.252	15.939	159.815	143.708	143.708	-283	32.037
Net Income Numbers are in millions	814.011	1,560.282	1,080.635	559.861	653.034	1,425.638	910.066	487.799	576.581	1,232.726	785.669	504.238	620.836	1,152.183	645.407	386.326	477.229	975.749	554.768	338.174	508.179	931.388	507.074	261.672	430.804	859.989	461.455	83.489	401.052	637.9	637.9	286.663	540.414	630.764	630.764	370.016	370.016	536.872	536.872	105.505	480.163	454.842	454.842	283	126.036
Net Income Ratio Numbers are in millions	0.131	0.242	0.396	0.089	0.168	0.395	0.412	0.128	0.846	0.309	0.419	0.106	0.976	0.234	0.44	0.084	0.332	0.178	0.109	0.139	0.191	0.385	0.239	0.212	0.378	0.417	0.433	0.095	0.457	0.524	0.524	0.249	0.47	0.487	0.487	0.326	0.326	0.497	0.497	0.102	0.442	0.447	0.447	0	0.176
EPS Numbers are in millions	0.14	0.27	0.19	0.096	0.11	0.24	0.16	0.08	0.058	0.21	0.15	0.1	0.13	0.24	0.14	0.079	0.055	0.2	0.11	-0.038	0.11	0.19	0.12	-0.057	-0.02	0.21	0.11	0.021	0.098	0.16	0.16	0.071	0.13	0.16	0.16	0.11	0.11	0.18	0.18	0.026	0.12	0.18	0.18	0.11	0.05
EPS Diluted Numbers are in millions	0.14	0.27	0.19	0.096	0.11	0.24	0.16	0.08	0.058	0.21	0.15	0.1	0.13	0.24	0.14	0.079	0.055	0.2	0.11	-0.038	0.11	0.19	0.12	-0.057	-0.02	0.21	0.11	0.021	0.098	0.16	0.16	0.071	0.13	0.16	0.16	0.11	0.11	0.18	0.18	0.026	0.12	0.18	0.18	0.11	0.05
EBITDA Numbers are in millions	966.028	116.238	-39.202	391.821	824.625	1,707.008	1,007.463	296.809	471.968	1,415.036	867.396	410.473	639.182	-9.51	-16.342	-382.916	-34.625	14.498	-19.759	2,363.114	2,590.191	3,066.727	2,426.765	261.672	430.804	2,891.665	2,465.339	83.489	401.052	-1.481	-1.481	286.663	540.414	0	0	-89.015	-89.015	89.015	89.015	1,144.999	1,664.703	0	0	283	679.125
EBITDA Ratio Numbers are in millions	0.155	0.018	-0.014	0.062	0.212	0.473	0.456	0.078	0.693	0.354	0.462	0.087	1.004	-0.002	-0.011	-0.083	-0.024	0.003	-0.004	0.971	0.975	1.269	1.146	0.212	0.378	1.401	2.313	0.095	0.457	-0.001	-0.001	0.249	0.47	0	0	-0.079	-0.079	0.082	0.082	1.112	1.532	0	0	0	0.948

Bank of Qingdao Co., Ltd.

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