China Merchants Bank Co Ltd
OTC:CIHHF
Income Statement
Income Statement
China Merchants Bank Co Ltd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 |
7 527
|
8 486
|
9 563
|
10 547
|
11 570
|
12 147
|
14 297
|
14 947
|
16 642
|
17 984
|
17 934
|
19 733
|
21 509
|
23 908
|
26 777
|
30 186
|
33 902
|
38 950
|
43 331
|
46 339
|
46 885
|
44 493
|
41 383
|
40 091
|
40 364
|
43 397
|
48 084
|
52 226
|
57 076
|
61 919
|
66 449
|
71 831
|
76 307
|
80 498
|
84 232
|
86 473
|
88 374
|
89 870
|
92 174
|
95 156
|
98 913
|
102 052
|
105 330
|
108 608
|
117 202
|
124 598
|
129 894
|
136 540
|
137 586
|
138 759
|
138 959
|
137 149
|
134 595
|
135 203
|
138 014
|
141 258
|
144 852
|
147 877
|
150 968
|
155 439
|
160 384
|
165 814
|
170 779
|
173 636
|
173 090
|
175 477
|
176 556
|
180 401
|
185 031
|
188 799
|
193 499
|
197 134
|
203 919
|
208 859
|
212 270
|
215 411
|
218 235
|
219 180
|
219 539
|
218 391
|
214 669
|
211 260
|
210 122
|
209 681
|
211 277
|
212 273
|
212 913
|
214 021
|
|
| Interest Income |
12 466
|
13 957
|
15 710
|
17 074
|
18 325
|
19 132
|
21 660
|
22 865
|
25 877
|
28 211
|
29 044
|
31 931
|
33 990
|
37 360
|
41 004
|
45 646
|
51 585
|
58 452
|
65 079
|
70 186
|
72 635
|
71 135
|
68 359
|
66 821
|
65 838
|
68 654
|
73 562
|
78 352
|
84 513
|
91 881
|
100 369
|
110 872
|
121 245
|
131 089
|
139 982
|
146 093
|
150 101
|
152 679
|
156 665
|
163 726
|
173 495
|
185 402
|
199 389
|
213 161
|
228 036
|
237 587
|
240 818
|
240 288
|
235 976
|
232 515
|
226 474
|
221 009
|
215 481
|
216 660
|
223 017
|
231 559
|
242 005
|
249 534
|
256 787
|
264 341
|
270 911
|
277 931
|
284 253
|
289 991
|
292 994
|
298 918
|
302 162
|
304 321
|
307 425
|
308 879
|
312 983
|
318 580
|
327 056
|
334 355
|
340 674
|
346 941
|
353 380
|
360 438
|
367 853
|
372 764
|
375 610
|
376 401
|
376 273
|
375 989
|
374 271
|
369 206
|
363 288
|
357 024
|
|
| Interest Expense |
4 939
|
5 471
|
6 147
|
6 526
|
6 755
|
6 984
|
7 363
|
7 919
|
9 235
|
10 228
|
11 111
|
12 198
|
12 481
|
13 452
|
14 227
|
15 460
|
17 683
|
19 502
|
21 748
|
23 847
|
25 750
|
26 642
|
26 976
|
26 730
|
25 474
|
25 257
|
25 478
|
26 126
|
27 437
|
29 962
|
33 920
|
39 041
|
44 938
|
50 591
|
55 750
|
59 620
|
61 727
|
62 809
|
64 491
|
68 570
|
74 582
|
83 350
|
94 059
|
104 553
|
110 834
|
112 989
|
110 924
|
103 748
|
98 390
|
93 756
|
87 515
|
83 860
|
80 886
|
81 457
|
85 003
|
90 301
|
97 153
|
101 657
|
105 819
|
108 902
|
110 527
|
112 117
|
113 474
|
116 355
|
119 904
|
123 441
|
125 606
|
123 920
|
122 394
|
120 080
|
119 484
|
121 446
|
123 137
|
125 496
|
128 404
|
131 530
|
135 145
|
141 258
|
148 314
|
154 373
|
160 941
|
165 141
|
166 151
|
166 308
|
162 994
|
156 933
|
150 375
|
143 003
|
|
| Non Interest Income |
3 869
|
3 993
|
4 069
|
4 163
|
4 275
|
4 457
|
3 218
|
3 656
|
2 509
|
2 024
|
3 137
|
2 503
|
3 554
|
4 163
|
5 076
|
6 292
|
7 832
|
8 463
|
9 697
|
9 955
|
10 437
|
10 543
|
11 359
|
12 033
|
12 326
|
13 170
|
13 153
|
14 473
|
15 905
|
17 852
|
19 769
|
20 450
|
21 683
|
23 590
|
24 666
|
26 155
|
26 818
|
27 518
|
30 665
|
33 129
|
37 078
|
44 704
|
51 418
|
56 028
|
53 946
|
56 157
|
61 061
|
65 727
|
69 510
|
76 770
|
79 165
|
76 720
|
83 492
|
81 096
|
78 408
|
80 995
|
82 464
|
84 282
|
90 249
|
94 836
|
95 765
|
97 380
|
97 833
|
102 398
|
105 212
|
110 366
|
112 083
|
113 530
|
115 028
|
120 553
|
127 226
|
131 698
|
135 998
|
141 576
|
141 404
|
141 712
|
138 490
|
136 277
|
136 612
|
134 001
|
133 373
|
132 837
|
132 751
|
130 780
|
135 633
|
136 920
|
135 994
|
140 648
|
|
| Revenue |
11 396
N/A
|
12 479
+10%
|
13 632
+9%
|
14 710
+8%
|
15 845
+8%
|
16 604
+5%
|
17 515
+5%
|
18 603
+6%
|
19 151
+3%
|
20 008
+4%
|
21 071
+5%
|
22 236
+6%
|
25 063
+13%
|
28 071
+12%
|
31 853
+13%
|
36 478
+15%
|
41 734
+14%
|
47 413
+14%
|
53 028
+12%
|
56 294
+6%
|
57 322
+2%
|
55 036
-4%
|
52 742
-4%
|
52 124
-1%
|
52 690
+1%
|
56 567
+7%
|
61 237
+8%
|
66 699
+9%
|
72 981
+9%
|
79 771
+9%
|
86 218
+8%
|
92 281
+7%
|
97 990
+6%
|
104 088
+6%
|
108 898
+5%
|
112 628
+3%
|
115 192
+2%
|
117 388
+2%
|
122 839
+5%
|
128 285
+4%
|
135 991
+6%
|
146 756
+8%
|
156 748
+7%
|
164 636
+5%
|
171 148
+4%
|
180 755
+6%
|
190 955
+6%
|
202 267
+6%
|
207 096
+2%
|
215 529
+4%
|
218 124
+1%
|
213 869
-2%
|
218 087
+2%
|
216 299
-1%
|
216 422
+0%
|
222 253
+3%
|
227 316
+2%
|
232 159
+2%
|
241 217
+4%
|
250 275
+4%
|
256 149
+2%
|
263 194
+3%
|
268 612
+2%
|
276 034
+3%
|
278 302
+1%
|
285 843
+3%
|
288 639
+1%
|
293 931
+2%
|
300 059
+2%
|
309 352
+3%
|
320 725
+4%
|
328 832
+3%
|
339 917
+3%
|
350 435
+3%
|
353 674
+1%
|
357 123
+1%
|
356 725
0%
|
355 457
0%
|
356 151
+0%
|
352 392
-1%
|
348 042
-1%
|
344 097
-1%
|
342 873
0%
|
340 461
-1%
|
346 910
+2%
|
349 193
+1%
|
348 907
0%
|
354 669
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(2 141)
|
(2 322)
|
(2 471)
|
(2 807)
|
(2 958)
|
(2 963)
|
(3 057)
|
(3 087)
|
(3 636)
|
(3 652)
|
(3 852)
|
(3 635)
|
(3 691)
|
(4 093)
|
(3 572)
|
(3 734)
|
(3 305)
|
(2 752)
|
(3 118)
|
(3 165)
|
(5 154)
|
(5 508)
|
(6 365)
|
(5 742)
|
(2 971)
|
(3 738)
|
(2 762)
|
(3 215)
|
(5 501)
|
(5 993)
|
(7 171)
|
(8 095)
|
(8 350)
|
(8 283)
|
(8 430)
|
(8 255)
|
(5 489)
|
(5 663)
|
(6 398)
|
(8 267)
|
(10 164)
|
(15 584)
|
(21 579)
|
(24 054)
|
(31 311)
|
(36 997)
|
(44 532)
|
(53 635)
|
(57 764)
|
(65 038)
|
(66 265)
|
(62 954)
|
(65 067)
|
(64 958)
|
(62 637)
|
(62 357)
|
(60 173)
|
(57 370)
|
(58 707)
|
(60 898)
|
(59 647)
|
(62 881)
|
(62 464)
|
(60 955)
|
(54 248)
|
(64 609)
|
(68 445)
|
(68 621)
|
(47 050)
|
(65 062)
|
(66 323)
|
(68 654)
|
(38 365)
|
(66 940)
|
(65 544)
|
(59 855)
|
(45 760)
|
(51 649)
|
(46 333)
|
(46 327)
|
(44 257)
|
(39 124)
|
(37 147)
|
(37 881)
|
(45 079)
|
(38 546)
|
(37 671)
|
(36 981)
|
|
| Non Interest Expense |
(5 810)
|
(6 295)
|
(6 677)
|
(6 964)
|
(7 874)
|
(8 253)
|
(8 725)
|
(9 390)
|
(9 014)
|
(9 250)
|
(9 682)
|
(10 173)
|
(11 288)
|
(12 447)
|
(13 585)
|
(15 196)
|
(17 386)
|
(18 979)
|
(20 752)
|
(21 890)
|
(25 238)
|
(25 657)
|
(26 562)
|
(27 825)
|
(27 335)
|
(28 223)
|
(29 239)
|
(30 948)
|
(34 137)
|
(36 437)
|
(38 558)
|
(40 324)
|
(42 518)
|
(44 841)
|
(46 701)
|
(48 439)
|
(50 145)
|
(50 449)
|
(52 856)
|
(53 986)
|
(57 402)
|
(60 191)
|
(61 327)
|
(64 199)
|
(66 406)
|
(67 392)
|
(69 873)
|
(71 583)
|
(74 253)
|
(74 312)
|
(74 669)
|
(72 388)
|
(74 057)
|
(70 672)
|
(70 375)
|
(73 794)
|
(76 463)
|
(80 325)
|
(82 827)
|
(84 695)
|
(90 005)
|
(90 035)
|
(93 723)
|
(98 486)
|
(106 922)
|
(102 266)
|
(105 097)
|
(108 948)
|
(130 569)
|
(116 660)
|
(118 477)
|
(118 987)
|
(153 379)
|
(131 048)
|
(132 656)
|
(136 367)
|
(145 852)
|
(136 181)
|
(137 445)
|
(135 151)
|
(127 167)
|
(130 048)
|
(130 351)
|
(127 073)
|
(123 179)
|
(132 941)
|
(133 319)
|
(138 021)
|
|
| Pre-Tax Income |
3 445
N/A
|
3 862
+12%
|
4 483
+16%
|
4 939
+10%
|
5 012
+1%
|
5 389
+8%
|
5 733
+6%
|
6 124
+7%
|
6 500
+6%
|
7 105
+9%
|
7 537
+6%
|
8 429
+12%
|
10 084
+20%
|
11 531
+14%
|
14 696
+27%
|
17 548
+19%
|
21 043
+20%
|
25 682
+22%
|
29 158
+14%
|
31 239
+7%
|
26 930
-14%
|
23 871
-11%
|
19 815
-17%
|
18 557
-6%
|
22 384
+21%
|
24 606
+10%
|
29 236
+19%
|
32 536
+11%
|
33 343
+2%
|
37 341
+12%
|
40 489
+8%
|
43 862
+8%
|
47 122
+7%
|
50 964
+8%
|
53 767
+5%
|
55 934
+4%
|
59 558
+6%
|
61 276
+3%
|
63 585
+4%
|
66 032
+4%
|
68 425
+4%
|
70 981
+4%
|
73 842
+4%
|
76 383
+3%
|
73 431
-4%
|
76 366
+4%
|
76 550
+0%
|
77 049
+1%
|
75 079
-3%
|
76 179
+1%
|
77 190
+1%
|
78 527
+2%
|
78 963
+1%
|
80 669
+2%
|
83 410
+3%
|
86 102
+3%
|
90 680
+5%
|
94 464
+4%
|
99 683
+6%
|
104 682
+5%
|
106 497
+2%
|
110 278
+4%
|
112 425
+2%
|
116 593
+4%
|
117 132
+0%
|
118 968
+2%
|
115 097
-3%
|
116 362
+1%
|
122 440
+5%
|
127 630
+4%
|
135 925
+6%
|
141 191
+4%
|
148 173
+5%
|
152 447
+3%
|
155 474
+2%
|
160 901
+3%
|
165 113
+3%
|
167 627
+2%
|
172 373
+3%
|
170 914
-1%
|
176 618
+3%
|
174 925
-1%
|
175 375
+0%
|
175 507
+0%
|
178 652
+2%
|
177 706
-1%
|
177 917
+0%
|
179 667
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 215)
|
(1 377)
|
(1 672)
|
(1 863)
|
(1 868)
|
(2 000)
|
(2 143)
|
(2 294)
|
(2 713)
|
(2 941)
|
(3 108)
|
(3 491)
|
(3 290)
|
(3 707)
|
(4 559)
|
(5 155)
|
(5 800)
|
(6 582)
|
(6 790)
|
(6 967)
|
(5 813)
|
(5 036)
|
(3 852)
|
(3 532)
|
(4 149)
|
(4 670)
|
(6 060)
|
(6 794)
|
(7 574)
|
(8 671)
|
(9 323)
|
(10 290)
|
(10 995)
|
(12 005)
|
(12 867)
|
(13 410)
|
(14 286)
|
(14 628)
|
(15 420)
|
(16 054)
|
(16 683)
|
(17 290)
|
(17 847)
|
(18 213)
|
(17 382)
|
(17 981)
|
(17 851)
|
(18 133)
|
(17 061)
|
(17 045)
|
(17 009)
|
(16 951)
|
(16 583)
|
(16 616)
|
(16 896)
|
(16 902)
|
(20 042)
|
(21 210)
|
(23 642)
|
(25 644)
|
(25 678)
|
(26 670)
|
(25 617)
|
(25 577)
|
(23 709)
|
(23 088)
|
(22 454)
|
(23 630)
|
(24 481)
|
(25 376)
|
(26 396)
|
(25 946)
|
(27 339)
|
(27 553)
|
(26 286)
|
(26 444)
|
(25 819)
|
(25 416)
|
(26 644)
|
(24 629)
|
(28 612)
|
(27 703)
|
(28 427)
|
(28 432)
|
(29 093)
|
(29 076)
|
(28 332)
|
(29 610)
|
|
| Income from Continuing Operations |
2 230
|
2 484
|
2 811
|
3 077
|
3 144
|
3 389
|
3 590
|
3 830
|
3 787
|
4 164
|
4 429
|
4 938
|
6 794
|
7 824
|
10 137
|
12 393
|
15 243
|
19 100
|
22 368
|
24 272
|
21 117
|
18 835
|
15 963
|
15 025
|
18 235
|
19 936
|
23 176
|
25 742
|
25 769
|
28 670
|
31 166
|
33 572
|
36 127
|
38 959
|
40 900
|
42 524
|
45 272
|
46 648
|
48 165
|
49 978
|
51 742
|
53 691
|
55 995
|
58 170
|
56 049
|
58 385
|
58 699
|
58 916
|
58 018
|
59 134
|
60 181
|
61 576
|
62 380
|
64 053
|
66 514
|
69 200
|
70 638
|
73 254
|
76 041
|
79 038
|
80 819
|
83 608
|
86 808
|
91 016
|
93 423
|
95 880
|
92 643
|
92 732
|
97 959
|
102 254
|
109 529
|
115 245
|
120 834
|
124 894
|
129 188
|
134 457
|
139 294
|
142 211
|
145 729
|
146 285
|
148 006
|
147 222
|
146 948
|
147 075
|
149 559
|
148 630
|
149 585
|
150 057
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
(4)
|
(2)
|
0
|
2
|
1
|
(24)
|
(64)
|
(121)
|
(138)
|
(199)
|
(271)
|
(309)
|
(322)
|
(308)
|
(230)
|
(238)
|
(299)
|
(345)
|
(405)
|
(456)
|
(488)
|
(407)
|
(394)
|
(313)
|
(259)
|
(482)
|
(392)
|
(597)
|
(556)
|
(458)
|
(600)
|
(501)
|
(617)
|
(692)
|
(825)
|
(891)
|
(912)
|
(965)
|
(996)
|
(1 228)
|
(1 282)
|
(1 382)
|
(1 385)
|
(1 305)
|
(1 404)
|
(1 382)
|
(1 355)
|
(1 179)
|
(1 168)
|
(1 030)
|
(1 007)
|
(1 078)
|
|
| Net Income (Common) |
2 230
N/A
|
2 484
+11%
|
2 811
+13%
|
3 077
+9%
|
3 144
+2%
|
3 389
+8%
|
3 590
+6%
|
3 830
+7%
|
3 787
-1%
|
4 164
+10%
|
4 429
+6%
|
4 938
+11%
|
6 794
+38%
|
7 824
+15%
|
10 137
+30%
|
12 393
+22%
|
15 243
+23%
|
19 100
+25%
|
22 368
+17%
|
24 272
+9%
|
21 248
-12%
|
18 966
-11%
|
16 094
-15%
|
15 156
-6%
|
18 235
+20%
|
19 936
+9%
|
23 176
+16%
|
25 742
+11%
|
25 769
+0%
|
28 670
+11%
|
31 166
+9%
|
33 572
+8%
|
36 129
+8%
|
38 962
+8%
|
40 903
+5%
|
42 527
+4%
|
45 268
+6%
|
46 646
+3%
|
48 165
+3%
|
49 980
+4%
|
51 743
+4%
|
53 667
+4%
|
55 931
+4%
|
58 049
+4%
|
55 911
-4%
|
58 186
+4%
|
58 428
+0%
|
58 607
+0%
|
57 696
-2%
|
58 826
+2%
|
59 951
+2%
|
61 338
+2%
|
62 081
+1%
|
63 708
+3%
|
66 109
+4%
|
68 744
+4%
|
70 150
+2%
|
72 847
+4%
|
75 647
+4%
|
78 725
+4%
|
78 901
+0%
|
81 467
+3%
|
84 757
+4%
|
88 760
+5%
|
91 197
+3%
|
93 752
+3%
|
90 373
-4%
|
90 561
+0%
|
95 691
+6%
|
99 925
+4%
|
105 170
+5%
|
110 412
+5%
|
116 309
+5%
|
120 344
+3%
|
124 487
+3%
|
129 580
+4%
|
132 775
+2%
|
135 550
+2%
|
139 107
+3%
|
140 095
+1%
|
142 044
+1%
|
141 287
-1%
|
141 035
0%
|
141 338
+0%
|
142 810
+1%
|
142 053
-1%
|
142 997
+1%
|
143 325
+0%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.18
+12%
|
0.19
+6%
|
0.2
+5%
|
0.22
+10%
|
0.23
+5%
|
0.25
+9%
|
0.24
-4%
|
0.26
+8%
|
0.27
+4%
|
0.18
-33%
|
0.38
+111%
|
0.38
N/A
|
0.49
+29%
|
0.6
+22%
|
0.74
+23%
|
0.94
+27%
|
1.1
+17%
|
1.19
+8%
|
1.03
-13%
|
0.92
-11%
|
0.78
-15%
|
0.73
-6%
|
0.94
+29%
|
0.99
+5%
|
1.15
+16%
|
1.17
+2%
|
1.21
+3%
|
1.3
+7%
|
1.43
+10%
|
1.54
+8%
|
1.64
+6%
|
1.79
+9%
|
1.88
+5%
|
1.96
+4%
|
2.1
+7%
|
2.16
+3%
|
2.23
+3%
|
2.31
+4%
|
2.3
0%
|
2.37
+3%
|
2.21
-7%
|
2.3
+4%
|
2.22
-3%
|
2.31
+4%
|
2.31
N/A
|
2.34
+1%
|
2.29
-2%
|
2.34
+2%
|
2.39
+2%
|
2.44
+2%
|
2.46
+1%
|
2.52
+2%
|
2.61
+4%
|
2.72
+4%
|
2.78
+2%
|
2.89
+4%
|
3.01
+4%
|
3.13
+4%
|
3.13
N/A
|
3.24
+4%
|
3.37
+4%
|
3.53
+5%
|
3.62
+3%
|
3.72
+3%
|
3.58
-4%
|
3.58
N/A
|
3.79
+6%
|
3.96
+4%
|
4.17
+5%
|
4.38
+5%
|
4.61
+5%
|
4.77
+3%
|
4.93
+3%
|
5.14
+4%
|
5.26
+2%
|
5.37
+2%
|
5.52
+3%
|
5.55
+1%
|
5.63
+1%
|
5.6
-1%
|
5.59
0%
|
5.6
+0%
|
5.66
+1%
|
5.63
-1%
|
5.67
+1%
|
5.69
+0%
|
|