Bank of Chongqing Co., Ltd. (601963.SS) - Quarterly Income Statement

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601963.SS
Financials

10.78 (CNY) • At close July 18, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	8,109.489	7,458.588	7,808.067	8,312.038	8,031.244	7,490.691	7,628.277	7,905.763	2,572.443	7,109.08	8,032.947	7,625.413	3,117.606	3,206.584	3,826.809	3,561.068	3,603.89	3,088.074	3,257.5	3,194.51	3,309.989	4,482.238	3,177.604	5,150.52	304	1,284.811	1,966.917	2,100.635	1,840.456	2,610.841	1,813.588	1,856.889	2,043.088	1,515.862	1,844.549	1,923.809	1,906.328	-10,528.944	14,830.535	1,944.432	1,785.55	-13,799.773	11,814.976	1,786.329	1,583.211	1,245.205	1,245.205	1,424.187	1,424.187
Cost of Revenue Numbers are in millions	4,745.93	7,458.588	0	0	0	-65.495	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
Gross Profit Numbers are in millions	3,363.559	0	7,808.067	8,312.038	8,031.244	7,556.186	7,628.277	7,905.763	2,572.443	7,109.08	8,032.947	7,625.413	3,117.606	3,206.584	3,826.809	3,561.068	3,603.89	3,088.074	3,257.5	3,194.51	3,309.989	4,482.238	3,177.604	5,150.52	304	1,284.811	1,966.917	2,100.635	1,840.456	2,610.841	1,813.588	1,856.889	2,043.088	1,515.862	1,844.549	1,923.809	1,906.328	-10,528.944	14,830.535	1,944.432	1,785.55	-13,799.773	11,814.976	1,786.329	1,583.211	1,245.205	1,245.205	1,424.187	1,424.187
Gross Profit Ratio Numbers are in millions	0.415	0	1	1	1	1.009	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	1	1	1	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	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	436.373	0	1,046.071	417.693	417.693	0	930.395	363.092	363.092	732.554	919.709	764.144	757.663	670.839	908.708	633.918	587.913	563.142	637.819	595.943	0	0	610.506	258.715	258.715	0	641.316	256.626	256.626	0	835.203	315.853	315.853	0	731.577	261.846	261.846	0	734.708	262.648	262.648	0	227.442	227.442	131.183	131.183
Selling & Marketing Expenses Numbers are in millions	0	0	0	1,202.268	0	2,412.599	1,206.577	1,206.577	0	2,372.242	1,135.095	1,135.095	0	0	0	0	0	0	0	0	0	208.536	0	0	0	1,742.926	782.66	782.66	0	1,482.714	763.224	763.224	0	1,373.074	579.025	579.025	0	1,779.453	729.136	729.136	0	1,460.892	657.895	657.895	0	308.534	308.534	263.982	263.982
SG&A Numbers are in millions	0	0	1,789.076	1,638.641	0	3,458.67	1,624.27	1,624.27	0	3,302.637	1,498.187	1,498.187	732.554	919.709	764.144	757.663	670.839	908.708	633.918	587.913	563.142	846.355	595.943	1,091.27	0	2,353.432	1,041.375	1,041.375	0	2,124.03	1,019.85	1,019.85	0	2,208.277	894.878	894.878	0	2,511.03	990.982	990.982	0	2,195.6	920.543	920.543	0	535.976	535.976	395.164	395.164
Other Expenses Numbers are in millions	0	0	0	-961.607	-822.279	-983.183	-917.347	-855.468	0	-957.215	-862.405	-796.888	40.305	-3.118	0.45	-0.287	0.842	-1.139	-4.364	-2.42	-9.066	0	0.5	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
Operating Expenses Numbers are in millions	1,650.897	0	894.538	961.607	822.279	983.183	917.347	855.468	764.341	957.215	862.405	796.888	772.859	977.711	804.925	812.463	715.716	960.994	672.466	632.941	595.155	835.907	625.005	680.26	461.757	768.682	539.911	513.319	528.285	536.009	489.77	493.853	576.539	790.65	596.074	574.094	571.218	1,076.325	820.06	693.923	597.054	966.846	663.191	634.55	538.653	644.095	644.095	496.574	496.574
Operating Income Numbers are in millions	1,712.662	1,009.261	1,404.883	-6.228	28.371	1,045.46	1,566.794	1,546.079	1,697.092	81.829	-13.292	-2.566	5,871.147	733.317	1,797.161	1,547.899	1,818.498	673.315	1,684.473	1,430.032	1,803.9	548.837	1,697.297	1,561.65	1,565	401.753	1,095.82	1,569.537	1,252.997	703.436	1,064.007	1,309.635	1,463.469	542.167	930.116	1,370.506	1,335.11	2,586.551	-755.637	1,263.175	1,188.496	2,134.546	518.975	1,162.008	1,044.558	603.259	603.259	934.182	934.182
Operating Income Ratio Numbers are in millions	0.211	0.135	0.18	-0.001	0.004	0.14	0.205	0.196	0.66	0.012	-0.002	-0	1.883	0.229	0.47	0.435	0.505	0.218	0.517	0.448	0.545	0.122	0.534	0.303	5.148	0.313	0.557	0.747	0.681	0.269	0.587	0.705	0.716	0.358	0.504	0.712	0.7	-0.246	-0.051	0.65	0.666	-0.155	0.044	0.651	0.66	0.484	0.484	0.656	0.656
Total Other Income Expenses Net Numbers are in millions	218.915	32.476	32.899	1,833.869	1,844.595	-140.135	63.068	709.645	0	-3,846.949	-5,270.381	-5,140.945	-712.356	15.655	-112.088	633.897	-669.178	64.934	-83.844	472.675	-571.039	-89.589	-29.277	410.611	1	0	331.186	-18.025	0	38.316	0	11.843	0	-1,620.7	1,939.059	-20.791	0	12,919.944	-12,783.822	-12.666	0	15,356.053	257.352	-10.229	0	-108.119	-108.119	-6.57	-6.57
Income Before Tax Numbers are in millions	1,931.577	1,041.737	1,437.782	1,726.836	1,767.641	905.325	1,629.862	1,483.011	1,808.102	781.596	1,830.408	1,624.03	1,784.487	781.471	1,849.376	1,598.605	1,862.705	702.863	1,722.439	1,475.721	1,832.759	662.806	1,718.527	1,627.683	1,566	516.129	1,427.006	1,587.316	1,312.171	741.752	1,323.818	1,363.036	1,466.549	-895.488	2,869.175	1,349.715	1,335.11	604.261	1,226.653	1,250.509	1,188.496	589.434	1,004.533	1,151.779	1,044.558	601.11	601.11	927.613	927.613
Income Before Tax Ratio Numbers are in millions	0.238	0.14	0.184	0.208	0.22	0.121	0.214	0.188	0.703	0.11	0.228	0.213	0.572	0.244	0.483	0.449	0.517	0.228	0.529	0.462	0.554	0.148	0.541	0.316	5.151	0.402	0.726	0.756	0.713	0.284	0.73	0.734	0.718	-0.591	1.555	0.702	0.7	-0.057	0.083	0.643	0.666	-0.043	0.085	0.645	0.66	0.483	0.483	0.651	0.651
Income Tax Expense Numbers are in millions	224.698	360.26	22.3	236.412	253.928	254.819	229.631	109.925	264.312	236.856	360.459	280.215	294.882	138.545	387.587	322.638	384.362	143.338	336.437	261.871	426.441	150.007	396.744	371.761	333	114.376	331.186	414.358	190.964	300.943	-1,064.007	198.465	371.739	-1,437.655	1,939.059	309.293	345.648	2,091.003	-1,592.333	309.458	291.73	1,740.717	-247.779	274.737	255.04	141.793	141.793	222.297	222.297
Net Income Numbers are in millions	1,706.879	689.218	1,401.792	1,484.196	1,542.084	659.509	1,363.809	1,424.208	1,482.261	626.569	1,456.657	1,341.249	1,443.382	594.772	1,409.574	1,225.261	1,434.136	529.977	1,348.036	1,168.161	1,377.459	398.83	1,300.553	1,189.889	1,232	401.753	1,095.82	1,158.667	1,113.607	402.493	1,064.007	1,154.497	1,094.81	542.167	930.116	1,040.422	989.462	495.548	836.696	941.051	896.766	393.829	766.754	877.042	789.518	459.317	459.317	705.316	705.316
Net Income Ratio Numbers are in millions	0.21	0.092	0.18	0.179	0.192	0.088	0.179	0.18	0.576	0.088	0.181	0.176	0.463	0.185	0.368	0.344	0.398	0.172	0.414	0.366	0.416	0.089	0.409	0.231	4.053	0.313	0.557	0.552	0.605	0.154	0.587	0.622	0.536	0.358	0.504	0.541	0.519	-0.047	0.056	0.484	0.502	-0.029	0.065	0.491	0.499	0.369	0.369	0.495	0.495
EPS Numbers are in millions	0.47	0.2	0.4	0.43	0.44	0.19	0.39	0.41	0.37	0.18	0.36	0.28	0.42	0.08	0.41	0.38	0.41	0.08	0.43	0.37	0.44	0.06	0.42	0.38	0.39	0.13	0.34	0.37	0.36	0.14	0.33	0.37	0.35	0.17	0.3	0.33	0.32	0.18	0.31	0.35	0.33	0.15	0.28	0.33	0.29	0.21	0.21	0.35	0.35
EPS Diluted Numbers are in millions	0.36	0.097	0.32	0.33	0.35	0.11	0.32	0.29	0.37	0.12	0.36	0.28	0.42	0.08	0.41	0.38	0.41	0.08	0.43	0.37	0.44	0.06	0.42	0.38	0.39	0.13	0.34	0.37	0.36	0.14	0.33	0.37	0.35	0.17	0.3	0.33	0.32	0.18	0.31	0.35	0.33	0.15	0.28	0.33	0.29	0.21	0.21	0.35	0.35
EBITDA Numbers are in millions	6,777.711	1,009.261	1,437.782	110.799	28.371	-277.781	1,736.448	1,584.829	49.481	876.184	1,924.996	1,715.677	1,814.323	748.553	1,840.587	1,626.829	1,895.007	719.895	1,806.283	0	0	752.395	1,783.592	0	0	0	0	3.488	51.574	0	0	43.327	3.08	0	0	-22.12	0	0	2,266.109	-12.666	1,785.55	-2,848.157	0	-10.229	1,583.211	-2.149	-2.149	-6.57	-6.57
EBITDA Ratio Numbers are in millions	0.836	0.135	0.184	0.013	0.004	-0.037	0.228	0.2	0.019	0.123	0.24	0.225	0.582	0.233	0.481	0.457	0.526	0.233	0.554	0	0	0.168	0.561	0	0	0	0	0.002	0.028	0	0	0.023	0.002	0	0	-0.011	0	0	0.153	-0.007	1	0.206	0	-0.006	1	-0.002	-0.002	-0.005	-0.005

Bank of Chongqing Co., Ltd.

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