Agricultural Bank of China Ltd
OTC:ACGBF
Income Statement
Income Statement
Agricultural Bank of China Ltd
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
209 451
|
227 784
|
242 152
|
259 133
|
275 174
|
291 493
|
307 199
|
322 505
|
330 307
|
451 272
|
341 879
|
459 536
|
468 247
|
364 270
|
376 202
|
390 056
|
405 638
|
418 371
|
429 891
|
436 191
|
439 946
|
440 838
|
436 140
|
428 402
|
415 604
|
405 521
|
398 104
|
399 606
|
410 470
|
424 243
|
441 930
|
456 205
|
464 440
|
473 085
|
477 760
|
479 392
|
481 559
|
482 818
|
500 870
|
515 505
|
530 247
|
546 336
|
545 079
|
563 597
|
573 581
|
581 011
|
577 987
|
588 843
|
594 849
|
596 320
|
589 883
|
584 605
|
580 168
|
575 544
|
571 750
|
570 678
|
572 177
|
575 918
|
580 692
|
576 734
|
572 317
|
570 204
|
|
| Interest Income |
322 184
|
339 769
|
357 660
|
379 620
|
406 332
|
437 472
|
472 921
|
506 924
|
534 801
|
554 333
|
566 063
|
575 786
|
584 686
|
597 720
|
613 384
|
632 826
|
654 753
|
678 608
|
699 289
|
714 073
|
725 287
|
730 110
|
725 793
|
714 300
|
691 723
|
669 766
|
657 190
|
657 634
|
672 030
|
691 135
|
713 699
|
732 555
|
747 393
|
766 490
|
784 724
|
805 240
|
828 000
|
845 129
|
873 140
|
893 034
|
910 001
|
926 546
|
930 932
|
957 238
|
978 126
|
998 921
|
1 008 014
|
1 032 868
|
1 057 316
|
1 085 005
|
1 108 547
|
1 136 511
|
1 166 855
|
1 193 600
|
1 223 698
|
1 252 213
|
1 266 665
|
1 275 621
|
1 275 680
|
1 249 316
|
1 229 637
|
1 214 219
|
|
| Interest Expense |
112 733
|
111 985
|
115 508
|
120 487
|
131 158
|
145 979
|
165 722
|
184 419
|
204 494
|
103 061
|
224 184
|
116 250
|
116 439
|
233 450
|
237 182
|
242 770
|
249 115
|
260 237
|
269 398
|
277 882
|
285 341
|
289 272
|
289 653
|
285 898
|
276 119
|
264 245
|
259 086
|
258 028
|
261 560
|
266 892
|
271 769
|
276 350
|
282 953
|
293 405
|
306 964
|
325 848
|
346 441
|
362 311
|
372 270
|
377 529
|
379 754
|
380 210
|
385 853
|
393 641
|
404 545
|
417 910
|
430 027
|
444 025
|
462 467
|
488 685
|
518 581
|
551 906
|
586 687
|
618 056
|
651 948
|
681 535
|
694 488
|
699 703
|
694 988
|
672 582
|
657 320
|
644 015
|
|
| Non Interest Income |
49 560
|
51 798
|
52 720
|
61 617
|
70 111
|
76 867
|
77 142
|
82 448
|
80 267
|
83 382
|
86 862
|
91 667
|
99 868
|
104 209
|
99 971
|
109 107
|
110 501
|
106 240
|
100 813
|
106 129
|
104 524
|
110 684
|
113 389
|
124 588
|
127 060
|
128 376
|
127 274
|
141 189
|
139 840
|
139 731
|
131 758
|
130 371
|
140 685
|
150 540
|
142 932
|
174 249
|
172 110
|
166 880
|
174 185
|
148 812
|
139 911
|
137 310
|
191 772
|
136 857
|
143 418
|
149 833
|
172 448
|
165 107
|
170 531
|
170 084
|
127 095
|
156 882
|
152 977
|
146 755
|
157 779
|
140 987
|
143 386
|
142 867
|
195 677
|
150 702
|
159 345
|
167 743
|
|
| Revenue |
259 011
N/A
|
279 582
+8%
|
294 872
+5%
|
320 750
+9%
|
345 285
+8%
|
368 360
+7%
|
384 341
+4%
|
404 953
+5%
|
410 574
+1%
|
534 654
+30%
|
428 741
-20%
|
551 203
+29%
|
568 115
+3%
|
468 479
-18%
|
476 173
+2%
|
499 163
+5%
|
516 139
+3%
|
524 611
+2%
|
530 704
+1%
|
542 320
+2%
|
544 470
+0%
|
551 522
+1%
|
549 529
0%
|
552 990
+1%
|
542 664
-2%
|
533 897
-2%
|
525 378
-2%
|
540 795
+3%
|
550 310
+2%
|
563 974
+2%
|
573 688
+2%
|
586 576
+2%
|
605 125
+3%
|
623 625
+3%
|
620 692
0%
|
653 641
+5%
|
653 669
+0%
|
649 698
-1%
|
675 055
+4%
|
664 317
-2%
|
670 158
+1%
|
683 646
+2%
|
736 851
+8%
|
700 454
-5%
|
716 999
+2%
|
730 844
+2%
|
750 435
+3%
|
753 950
+0%
|
765 380
+2%
|
766 404
+0%
|
716 978
-6%
|
741 487
+3%
|
733 145
-1%
|
722 299
-1%
|
729 529
+1%
|
711 665
-2%
|
715 563
+1%
|
718 785
+0%
|
776 369
+8%
|
727 436
-6%
|
731 662
+1%
|
737 947
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(42 220)
|
(41 089)
|
(43 412)
|
(47 060)
|
(51 486)
|
(52 304)
|
(64 225)
|
(62 810)
|
(59 300)
|
(56 407)
|
(54 235)
|
(55 944)
|
(53 934)
|
(52 097)
|
(52 292)
|
(53 888)
|
(59 458)
|
(66 528)
|
(66 244)
|
(74 719)
|
(78 353)
|
(80 315)
|
(81 825)
|
(82 252)
|
(81 586)
|
(87 342)
|
(80 349)
|
(91 907)
|
(94 408)
|
(97 534)
|
(90 794)
|
(108 509)
|
(118 874)
|
(129 743)
|
(131 548)
|
(145 241)
|
(144 717)
|
(137 610)
|
(132 920)
|
(140 891)
|
(164 253)
|
(173 514)
|
(141 322)
|
(170 081)
|
(161 714)
|
(167 243)
|
(176 377)
|
(168 534)
|
(175 278)
|
(167 843)
|
(140 234)
|
(148 898)
|
(142 089)
|
(131 270)
|
(142 884)
|
(134 805)
|
(134 353)
|
(137 177)
|
(126 922)
|
(132 289)
|
(127 797)
|
(127 197)
|
|
| Non Interest Expense |
(127 581)
|
(131 413)
|
(130 726)
|
(140 273)
|
(145 429)
|
(153 847)
|
(161 915)
|
(172 278)
|
(174 259)
|
(295 267)
|
(186 579)
|
(302 268)
|
(310 754)
|
(204 936)
|
(209 707)
|
(221 514)
|
(226 425)
|
(225 131)
|
(232 203)
|
(235 455)
|
(234 765)
|
(239 205)
|
(236 847)
|
(241 005)
|
(233 443)
|
(220 792)
|
(218 405)
|
(222 396)
|
(227 525)
|
(236 568)
|
(243 416)
|
(236 187)
|
(238 431)
|
(239 523)
|
(237 470)
|
(253 408)
|
(252 968)
|
(253 143)
|
(275 559)
|
(250 127)
|
(252 636)
|
(261 061)
|
(330 479)
|
(265 880)
|
(269 252)
|
(267 072)
|
(278 178)
|
(284 554)
|
(291 489)
|
(299 209)
|
(270 291)
|
(289 158)
|
(285 142)
|
(282 171)
|
(279 226)
|
(273 029)
|
(272 289)
|
(270 253)
|
(330 246)
|
(277 742)
|
(281 595)
|
(283 603)
|
|
| Pre-Tax Income |
89 210
N/A
|
107 080
+20%
|
120 734
+13%
|
133 417
+11%
|
148 370
+11%
|
162 209
+9%
|
158 201
-2%
|
169 865
+7%
|
177 015
+4%
|
182 980
+3%
|
187 927
+3%
|
192 991
+3%
|
203 427
+5%
|
211 446
+4%
|
214 174
+1%
|
223 761
+4%
|
230 256
+3%
|
232 952
+1%
|
232 257
0%
|
232 146
0%
|
231 352
0%
|
232 002
+0%
|
230 857
0%
|
229 733
0%
|
227 635
-1%
|
225 763
-1%
|
226 624
+0%
|
226 492
0%
|
228 377
+1%
|
229 872
+1%
|
239 478
+4%
|
241 880
+1%
|
247 820
+2%
|
254 359
+3%
|
251 674
-1%
|
254 992
+1%
|
255 984
+0%
|
258 945
+1%
|
266 576
+3%
|
273 299
+3%
|
253 269
-7%
|
249 071
-2%
|
265 050
+6%
|
264 493
0%
|
286 033
+8%
|
296 529
+4%
|
295 880
0%
|
300 862
+2%
|
298 613
-1%
|
299 352
+0%
|
306 453
+2%
|
303 431
-1%
|
305 914
+1%
|
308 858
+1%
|
307 419
0%
|
303 831
-1%
|
308 921
+2%
|
311 355
+1%
|
319 201
+3%
|
317 405
-1%
|
322 270
+2%
|
327 147
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 065)
|
(23 380)
|
(25 827)
|
(29 416)
|
(32 647)
|
(36 711)
|
(36 245)
|
(38 522)
|
(40 741)
|
(41 210)
|
(42 796)
|
(43 794)
|
(46 434)
|
(48 393)
|
(47 963)
|
(51 079)
|
(52 362)
|
(52 273)
|
(52 747)
|
(51 839)
|
(51 345)
|
(51 627)
|
(50 083)
|
(48 710)
|
(46 374)
|
(44 184)
|
(42 564)
|
(41 221)
|
(40 698)
|
(39 845)
|
(46 345)
|
(45 486)
|
(47 381)
|
(49 564)
|
(49 043)
|
(49 280)
|
(46 957)
|
(46 327)
|
(53 652)
|
(58 131)
|
(53 527)
|
(52 027)
|
(48 650)
|
(46 270)
|
(55 990)
|
(58 670)
|
(53 944)
|
(54 478)
|
(50 560)
|
(47 485)
|
(47 587)
|
(43 264)
|
(42 345)
|
(39 682)
|
(37 599)
|
(35 287)
|
(36 438)
|
(34 062)
|
(36 530)
|
(33 457)
|
(36 150)
|
(37 415)
|
|
| Income from Continuing Operations |
78 145
|
83 700
|
94 907
|
104 001
|
115 723
|
125 498
|
121 956
|
131 343
|
136 274
|
141 770
|
145 131
|
149 197
|
156 993
|
163 053
|
166 211
|
172 682
|
177 894
|
180 679
|
179 510
|
180 307
|
180 007
|
180 375
|
180 774
|
181 023
|
181 261
|
181 579
|
184 060
|
185 271
|
187 679
|
190 027
|
193 133
|
196 394
|
200 439
|
204 795
|
202 631
|
205 712
|
209 027
|
212 618
|
212 924
|
215 168
|
199 742
|
197 044
|
216 400
|
218 223
|
230 043
|
237 859
|
241 936
|
246 384
|
248 053
|
251 867
|
258 866
|
260 167
|
263 569
|
269 176
|
269 820
|
268 544
|
272 483
|
277 293
|
282 671
|
283 948
|
286 120
|
289 732
|
|
| Income to Minority Interest |
(27)
|
(41)
|
(34)
|
(31)
|
(23)
|
(14)
|
(29)
|
(29)
|
(40)
|
(42)
|
(37)
|
(71)
|
(46)
|
(54)
|
104
|
52
|
101
|
87
|
(49)
|
(160)
|
(263)
|
(143)
|
(192)
|
131
|
154
|
(37)
|
(119)
|
(308)
|
(293)
|
(246)
|
(171)
|
(406)
|
(281)
|
(232)
|
152
|
(414)
|
(588)
|
(775)
|
(826)
|
(134)
|
(255)
|
(282)
|
(475)
|
(624)
|
(674)
|
(560)
|
(753)
|
(312)
|
(203)
|
112
|
366
|
(223)
|
(140)
|
(185)
|
(464)
|
(356)
|
(469)
|
(921)
|
(588)
|
(320)
|
(419)
|
(1 162)
|
|
| Net Income (Common) |
78 118
N/A
|
83 659
+7%
|
94 873
+13%
|
103 970
+10%
|
115 700
+11%
|
125 484
+8%
|
121 927
-3%
|
131 314
+8%
|
136 234
+4%
|
141 728
+4%
|
145 094
+2%
|
149 126
+3%
|
156 947
+5%
|
162 999
+4%
|
166 315
+2%
|
172 734
+4%
|
177 995
+3%
|
180 766
+2%
|
179 461
-1%
|
180 147
+0%
|
179 744
0%
|
180 232
+0%
|
178 182
-1%
|
178 754
+0%
|
176 815
-1%
|
176 942
+0%
|
179 341
+1%
|
180 363
+1%
|
182 786
+1%
|
185 181
+1%
|
188 362
+2%
|
191 388
+2%
|
195 558
+2%
|
199 963
+2%
|
198 183
-1%
|
200 698
+1%
|
203 839
+2%
|
207 243
+2%
|
207 498
+0%
|
210 434
+1%
|
194 887
-7%
|
192 162
-1%
|
206 395
+7%
|
208 069
+1%
|
217 145
+4%
|
225 075
+4%
|
227 385
+1%
|
232 274
+2%
|
234 052
+1%
|
238 181
+2%
|
241 993
+2%
|
241 148
0%
|
246 381
+2%
|
241 781
-2%
|
253 293
+5%
|
249 793
-1%
|
254 015
+2%
|
256 793
+1%
|
262 800
+2%
|
262 800
0%
|
263 850
+0%
|
273 299
+4%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.27
-10%
|
0.33
+22%
|
0.34
+3%
|
0.36
+6%
|
0.38
+6%
|
0.38
N/A
|
0.4
+5%
|
0.42
+5%
|
0.44
+5%
|
0.45
+2%
|
0.46
+2%
|
0.48
+4%
|
0.5
+4%
|
0.51
+2%
|
0.53
+4%
|
0.55
+4%
|
0.56
+2%
|
0.55
-2%
|
0.56
+2%
|
0.55
-2%
|
0.55
N/A
|
0.55
N/A
|
0.55
N/A
|
0.55
N/A
|
0.55
N/A
|
0.55
N/A
|
0.55
N/A
|
0.56
+2%
|
0.57
+2%
|
0.58
+2%
|
0.59
+2%
|
0.6
+2%
|
0.61
+2%
|
0.59
-3%
|
0.55
-7%
|
0.59
+7%
|
0.59
N/A
|
0.59
N/A
|
0.6
+2%
|
0.55
-8%
|
0.53
-4%
|
0.59
+11%
|
0.57
-3%
|
0.64
+12%
|
0.55
-14%
|
0.65
+18%
|
0.66
+2%
|
0.66
N/A
|
0.7
+6%
|
0.69
-1%
|
0.69
N/A
|
0.7
+1%
|
0.69
-1%
|
0.72
+4%
|
0.71
-1%
|
0.73
+3%
|
0.73
N/A
|
0.75
+3%
|
0.75
N/A
|
0.75
N/A
|
0.78
+4%
|
|