Reported Q: Q3 2024 Rev YoY: +13.1% EPS YoY: +4.5% Move: +0.50%
Weihai Bank Co Ltd Class
9677.HK
HKD2.00 0.50%
Exchange HKSE Sector Financial Services Industry Banks Regional
Q3 2024
Published: Sep 30, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for 9677.HK

Reported

Report Date

Sep 30, 2024

Quarter Q3 2024

Revenue

1.18B

YoY: +13.1%

EPS

0.06

YoY: +4.5%

Market Move

+0.50%

Previous quarter: N/A

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Earnings Highlights

  • Revenue of $1.18B up 13.1% year-over-year
  • EPS of $0.06 increased by 4.5% from previous year
  • Gross margin of 100.0%
  • Net income of 458.62M
  • "N/A" - N/A
9677.HK
Company 9677.HK

Executive Summary

Weihai Bank reported QQ3 2024 revenue of CNY 1,178,789,000, up 13.05% year over year (YoY) and down 1.21% quarter over quarter (QoQ). The company generated an operating income of CNY 578,493,500, translating to an operating margin of approximately 49.1% on revenue, while net income reached CNY 458,616,500 and basic earnings per share (EPS) of CNY 0.0587. The net income YoY growth of 36.6% reflects an improving bottom line despite a softer QoQ rhythm in the third quarter. However, ROE remains modest at about 1.59%, signaling underutilization of capital relative to broader Chinese banking peers.

From a balance sheet perspective, Weihai Bank continues to exhibit strong liquidity with cash and cash equivalents of CNY 13.33B and a current ratio of 1.37, supported by total assets of CNY 441.46B against liabilities of CNY 410.67B and equity of CNY 28.90B. The long-term debt load stands at CNY 14.70B, with net debt of roughly CNY 1.36B, indicating a conservative capital structure. Cash flow was negative from operations (approx. CNY -0.54B) as working capital and other non-cash items influenced near-term cash generation, while financing activities provided constructive funding (approx. CNY 6.20B) to offset significant investing outlays (approx. CNY -6.39B). The quarterly free cash flow was negative by about CNY -0.201B, consistent with the investment trajectory evident in non-current assets and strategic capability build.

Overall, the QQ3 2024 result set suggests a bank transitioning toward growth through broadened fee-based and wealth management opportunities, while maintaining prudent liquidity and capital discipline. Investors should monitor profitability normalization (ROE uplift), balance sheet quality, and the cadence of investment-led cash outflows versus financing-driven liquidity support.

Key Performance Indicators

Revenue
Increasing
1.18B
QoQ: -1.21% | YoY: 13.05%
Gross Profit
Increasing
1.18B
1.00% margin
QoQ: -1.21% | YoY: 13.05%
Operating Income
Increasing
578.49M
QoQ: -21.52% | YoY: 15.31%
Net Income
Increasing
458.62M
QoQ: -14.63% | YoY: 36.58%
EPS
Increasing
0.06
QoQ: -34.63% | YoY: 4.45%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 2,531.82 0.19 +114.8% View
Q1 2025 1,265.91 0.10 +6.1% View
Q4 2024 1,178.79 0.06 +13.1% View
Q3 2024 1,178.79 0.06 +13.1% View