CITIC Ltd
HKEX:267
Income Statement
Income Statement
CITIC Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
26 180
|
21 357
|
22 912
|
25 677
|
26 564
|
35 808
|
47 049
|
43 786
|
44 933
|
51 987
|
46 420
|
37 846
|
46 409
|
60 184
|
70 614
|
84 681
|
95 131
|
94 617
|
86 240
|
79 550
|
82 843
|
102 641
|
121 078
|
126 263
|
131 883
|
132 482
|
125 919
|
118 358
|
116 682
|
122 137
|
126 253
|
136 305
|
170 142
|
170 963
|
172 018
|
189 766
|
181 973
|
167 967
|
157 569
|
156 458
|
148 519
|
|
Interest Income |
26 180
|
21 357
|
22 912
|
25 677
|
26 564
|
35 808
|
47 049
|
43 786
|
44 933
|
51 987
|
46 420
|
37 846
|
46 409
|
60 184
|
70 614
|
84 681
|
97 331
|
99 967
|
92 248
|
85 221
|
88 590
|
176 727
|
260 450
|
267 557
|
270 151
|
262 142
|
251 423
|
247 970
|
256 108
|
269 795
|
279 148
|
292 639
|
330 267
|
333 827
|
336 985
|
365 222
|
371 808
|
348 020
|
358 021
|
347 048
|
338 914
|
|
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 200
|
5 350
|
6 008
|
5 671
|
5 747
|
74 086
|
139 372
|
141 294
|
138 268
|
129 660
|
125 504
|
129 612
|
139 426
|
147 658
|
152 895
|
156 334
|
160 125
|
162 864
|
164 967
|
175 456
|
189 835
|
180 053
|
172 809
|
183 061
|
190 395
|
|
Non Interest Income |
1 750
|
2 364
|
2 662
|
3 507
|
2 566
|
2 196
|
2 741
|
2 515
|
3 541
|
4 219
|
(15 903)
|
(16 463)
|
2 284
|
2 442
|
4 639
|
5 716
|
5 433
|
8 822
|
8 048
|
5 378
|
7 827
|
156 358
|
306 008
|
298 327
|
281 719
|
265 160
|
274 051
|
309 567
|
368 990
|
417 836
|
436 103
|
446 002
|
428 935
|
408 120
|
410 369
|
491 725
|
560 538
|
552 594
|
543 441
|
554 765
|
563 661
|
|
Revenue |
27 930
N/A
|
23 721
-15%
|
25 574
+8%
|
29 184
+14%
|
29 130
0%
|
38 004
+30%
|
49 790
+31%
|
46 301
-7%
|
48 474
+5%
|
56 206
+16%
|
30 517
-46%
|
21 383
-30%
|
48 693
+128%
|
62 626
+29%
|
75 253
+20%
|
90 397
+20%
|
100 564
+11%
|
103 439
+3%
|
94 288
-9%
|
84 928
-10%
|
90 670
+7%
|
258 999
+186%
|
427 086
+65%
|
424 590
-1%
|
413 602
-3%
|
397 642
-4%
|
399 970
+1%
|
427 925
+7%
|
485 672
+13%
|
539 973
+11%
|
562 356
+4%
|
582 307
+4%
|
599 077
+3%
|
579 083
-3%
|
582 387
+1%
|
681 491
+17%
|
742 511
+9%
|
720 561
-3%
|
701 010
-3%
|
711 223
+1%
|
712 180
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 111)
|
34
|
(27 426)
|
0
|
(34 533)
|
(40)
|
0
|
37
|
(48 779)
|
(56 459)
|
(83 751)
|
(78 932)
|
(101 870)
|
(79 487)
|
(102 740)
|
(61 485)
|
(88 552)
|
(79 005)
|
(67 922)
|
(65 615)
|
|
Non Interest Expense |
(26 008)
|
(20 445)
|
(21 300)
|
(23 833)
|
(24 488)
|
(32 574)
|
(40 431)
|
(35 429)
|
(36 137)
|
(43 925)
|
(42 874)
|
(35 797)
|
(40 767)
|
(51 716)
|
(62 843)
|
(75 943)
|
(87 580)
|
(91 962)
|
(85 478)
|
(79 792)
|
(82 668)
|
(204 343)
|
(349 320)
|
(305 356)
|
(334 957)
|
(298 736)
|
(329 139)
|
(336 741)
|
(402 926)
|
(405 554)
|
(411 928)
|
(403 990)
|
(424 130)
|
(391 848)
|
(405 182)
|
(458 440)
|
(559 885)
|
(507 109)
|
(494 713)
|
(519 642)
|
(523 278)
|
|
Pre-Tax Income |
1 922
N/A
|
3 276
+70%
|
4 274
+30%
|
5 351
+25%
|
4 642
-13%
|
5 430
+17%
|
9 359
+72%
|
10 872
+16%
|
12 337
+13%
|
12 281
0%
|
(12 357)
N/A
|
(14 414)
-17%
|
7 926
N/A
|
10 910
+38%
|
12 410
+14%
|
14 454
+16%
|
12 984
-10%
|
11 477
-12%
|
8 810
-23%
|
5 136
-42%
|
8 002
+56%
|
53 545
+569%
|
77 800
+45%
|
91 808
+18%
|
78 645
-14%
|
64 373
-18%
|
70 791
+10%
|
76 037
+7%
|
82 783
+9%
|
85 640
+3%
|
93 969
+10%
|
94 566
+1%
|
96 015
+2%
|
85 365
-11%
|
97 718
+14%
|
120 311
+23%
|
121 141
+1%
|
124 900
+3%
|
127 292
+2%
|
123 659
-3%
|
123 287
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(370)
|
(309)
|
(413)
|
(503)
|
(345)
|
(425)
|
(644)
|
(490)
|
(770)
|
(1 092)
|
578
|
552
|
(1 097)
|
(1 558)
|
(2 239)
|
(2 678)
|
(2 495)
|
(1 989)
|
(1 313)
|
(663)
|
(978)
|
(12 157)
|
(18 000)
|
(19 752)
|
(19 424)
|
(18 570)
|
(18 404)
|
(16 816)
|
(17 687)
|
(18 737)
|
(18 944)
|
(17 171)
|
(17 827)
|
(16 438)
|
(16 790)
|
(18 603)
|
(20 863)
|
(22 214)
|
(21 469)
|
(21 462)
|
(18 013)
|
|
Income from Continuing Operations |
1 552
|
2 967
|
3 861
|
4 848
|
4 297
|
5 005
|
8 715
|
10 382
|
11 567
|
11 189
|
(11 779)
|
(13 862)
|
6 829
|
9 352
|
10 171
|
11 776
|
10 489
|
9 488
|
7 497
|
4 473
|
7 024
|
41 388
|
59 800
|
72 056
|
59 221
|
45 803
|
52 387
|
59 221
|
65 096
|
66 903
|
75 025
|
77 395
|
78 188
|
68 927
|
80 928
|
101 708
|
100 278
|
102 686
|
105 823
|
102 197
|
105 274
|
|
Income to Minority Interest |
(246)
|
(352)
|
(327)
|
(269)
|
(308)
|
(349)
|
(443)
|
(582)
|
(724)
|
(954)
|
(908)
|
(717)
|
(879)
|
(1 004)
|
(1 278)
|
(1 638)
|
(1 224)
|
(876)
|
(633)
|
(402)
|
(657)
|
(11 228)
|
(18 836)
|
(18 814)
|
(17 585)
|
(17 525)
|
(18 788)
|
(18 430)
|
(20 521)
|
(23 921)
|
(24 186)
|
(24 042)
|
(24 285)
|
(21 528)
|
(24 300)
|
(27 919)
|
(30 056)
|
(34 974)
|
(40 892)
|
(46 839)
|
(47 680)
|
|
Net Income (Common) |
1 306
N/A
|
2 615
+100%
|
3 534
+35%
|
4 579
+30%
|
3 989
-13%
|
4 656
+17%
|
8 272
+78%
|
9 800
+18%
|
10 843
+11%
|
10 235
-6%
|
(12 687)
N/A
|
(14 579)
-15%
|
5 950
N/A
|
8 348
+40%
|
8 893
+7%
|
10 039
+13%
|
9 233
-8%
|
8 703
-6%
|
6 954
-20%
|
5 935
-15%
|
7 588
+28%
|
29 021
+282%
|
39 834
+37%
|
51 623
+30%
|
41 812
-19%
|
24 309
-42%
|
43 146
+77%
|
55 198
+28%
|
43 902
-20%
|
42 309
-4%
|
50 239
+19%
|
53 089
+6%
|
53 903
+2%
|
47 399
-12%
|
56 628
+19%
|
73 789
+30%
|
70 222
-5%
|
67 712
-4%
|
64 816
-4%
|
55 189
-15%
|
57 499
+4%
|
|
EPS (Diluted) |
0.6
N/A
|
1.2
+100%
|
1.61
+34%
|
2.08
+29%
|
1.81
-13%
|
2.12
+17%
|
3.77
+78%
|
4.45
+18%
|
4.9
+10%
|
4.63
-6%
|
-5.62
N/A
|
-3.99
+29%
|
1.63
N/A
|
2.28
+40%
|
2.43
+7%
|
2.75
+13%
|
2.53
-8%
|
2.38
-6%
|
1.9
-20%
|
1.62
-15%
|
2.07
+28%
|
1.16
-44%
|
1.6
+38%
|
2.09
+31%
|
1.57
-25%
|
0.83
-47%
|
1.48
+78%
|
1.89
+28%
|
1.51
-20%
|
1.45
-4%
|
1.73
+19%
|
1.82
+5%
|
1.85
+2%
|
1.63
-12%
|
1.95
+20%
|
2.54
+30%
|
2.41
-5%
|
2.33
-3%
|
2.23
-4%
|
1.9
-15%
|
1.98
+4%
|