CITIC Ltd
OTC:CTPCY
CITIC Ltd
OTC:CTPCY
Price:
7.73
USD
Market Closed
Market Cap:
$45B
Income Statement
Income Statement
CITIC Ltd
CITIC Ltd
Currency: CNY
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
18 308
|
11 821
|
23 683
|
28 156
|
27 830
|
22 719
|
24 350
|
27 278
|
27 973
|
37 182
|
48 279
|
43 971
|
37 561
|
48 501
|
41 430
|
33 323
|
40 897
|
52 941
|
61 524
|
72 086
|
77 639
|
77 349
|
72 194
|
64 047
|
85 983
|
81 277
|
96 200
|
90 566
|
106 890
|
109 921
|
107 744
|
103 772
|
101 167
|
101 484
|
106 555
|
118 564
|
150 008
|
154 110
|
153 030
|
162 130
|
151 026
|
152 136
|
157 569
|
156 458
|
148 519
|
146 938
|
148 373
|
145 899
|
|
| Interest Income |
18 308
|
11 821
|
23 683
|
28 156
|
27 830
|
22 719
|
24 350
|
27 278
|
27 973
|
37 182
|
48 279
|
43 971
|
37 561
|
48 501
|
41 430
|
33 323
|
40 897
|
52 941
|
61 524
|
72 086
|
81 014
|
81 719
|
76 446
|
68 612
|
163 040
|
140 155
|
206 935
|
192 214
|
218 955
|
217 534
|
215 132
|
217 504
|
222 054
|
224 114
|
235 596
|
254 576
|
291 185
|
301 025
|
299 788
|
311 658
|
308 577
|
315 451
|
330 378
|
339 519
|
338 914
|
336 766
|
329 864
|
317 378
|
|
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 376
|
4 370
|
4 252
|
4 565
|
77 057
|
58 878
|
110 735
|
58 610
|
112 065
|
107 613
|
107 389
|
113 732
|
120 887
|
122 630
|
129 041
|
136 012
|
141 177
|
146 916
|
146 757
|
149 528
|
157 551
|
163 304
|
172 809
|
183 061
|
190 395
|
189 828
|
181 491
|
171 479
|
|
| Non Interest Income |
1 073
|
960
|
2 908
|
2 744
|
1 670
|
2 515
|
3 725
|
3 726
|
3 037
|
2 280
|
3 909
|
2 522
|
9 439
|
3 950
|
168
|
(14 480)
|
3 540
|
2 148
|
5 784
|
4 878
|
6 155
|
7 202
|
3 139
|
4 320
|
251 116
|
124 274
|
243 132
|
212 888
|
228 331
|
219 966
|
234 494
|
271 622
|
319 926
|
347 031
|
368 063
|
388 130
|
378 177
|
368 072
|
365 071
|
418 419
|
465 211
|
503 486
|
543 635
|
556 849
|
571 770
|
613 478
|
665 539
|
685 154
|
|
| Revenue |
19 381
N/A
|
12 780
-34%
|
26 591
+108%
|
30 901
+16%
|
29 500
-5%
|
25 234
-14%
|
28 075
+11%
|
31 003
+10%
|
31 010
+0%
|
39 461
+27%
|
52 188
+32%
|
46 493
-11%
|
47 000
+1%
|
52 452
+12%
|
41 598
-21%
|
18 843
-55%
|
44 437
+136%
|
55 089
+24%
|
67 309
+22%
|
76 964
+14%
|
83 794
+9%
|
84 550
+1%
|
75 334
-11%
|
68 366
-9%
|
337 099
+393%
|
205 551
-39%
|
339 332
+65%
|
303 454
-11%
|
335 222
+10%
|
329 886
-2%
|
342 238
+4%
|
375 394
+10%
|
421 093
+12%
|
448 515
+7%
|
474 618
+6%
|
506 693
+7%
|
528 186
+4%
|
522 182
-1%
|
518 101
-1%
|
580 549
+12%
|
616 237
+6%
|
655 622
+6%
|
701 204
+7%
|
713 307
+2%
|
720 289
+1%
|
760 416
+6%
|
813 912
+7%
|
831 053
+2%
|
|
| 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
|
0
|
0
|
0
|
(7)
|
(883)
|
27
|
(17 597)
|
0
|
(28 384)
|
(34)
|
0
|
32
|
(40 272)
|
(47 650)
|
(72 896)
|
(69 592)
|
(91 903)
|
(70 713)
|
(87 395)
|
(51 029)
|
(80 865)
|
(57 099)
|
(67 922)
|
(49 533)
|
(65 775)
|
(54 869)
|
(54 479)
|
|
| Non Interest Expense |
(16 648)
|
(11 435)
|
(21 811)
|
(27 699)
|
(27 462)
|
(21 750)
|
(23 533)
|
(25 319)
|
(26 121)
|
(33 828)
|
(42 584)
|
(35 593)
|
(34 975)
|
(40 945)
|
(52 626)
|
(31 517)
|
(37 452)
|
(45 493)
|
(56 496)
|
(64 673)
|
(73 015)
|
(75 176)
|
(67 934)
|
(64 242)
|
(264 651)
|
(162 134)
|
(277 545)
|
(217 200)
|
(271 480)
|
(247 704)
|
(281 630)
|
(295 303)
|
(349 349)
|
(337 574)
|
(347 660)
|
(351 611)
|
(373 941)
|
(353 249)
|
(360 457)
|
(390 823)
|
(464 669)
|
(458 891)
|
(516 813)
|
(521 726)
|
(547 469)
|
(568 870)
|
(626 386)
|
(639 654)
|
|
| Pre-Tax Income |
2 733
N/A
|
1 346
-51%
|
4 780
+255%
|
3 202
-33%
|
2 038
-36%
|
3 484
+71%
|
4 542
+30%
|
5 684
+25%
|
4 888
-14%
|
5 634
+15%
|
9 604
+70%
|
10 900
+13%
|
12 025
+10%
|
11 507
-4%
|
(11 029)
N/A
|
(12 674)
-15%
|
6 985
N/A
|
9 595
+37%
|
10 813
+13%
|
12 291
+14%
|
10 779
-12%
|
9 374
-13%
|
7 400
-21%
|
4 125
-44%
|
72 441
+1 656%
|
42 534
-41%
|
61 814
+45%
|
68 657
+11%
|
63 741
-7%
|
53 798
-16%
|
60 573
+13%
|
66 916
+10%
|
71 775
+7%
|
70 669
-2%
|
79 308
+12%
|
82 186
+4%
|
84 653
+3%
|
77 030
-9%
|
86 932
+13%
|
102 332
+18%
|
100 539
-2%
|
115 867
+15%
|
127 292
+10%
|
123 659
-3%
|
123 287
0%
|
125 771
+2%
|
132 657
+5%
|
136 920
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(325)
|
(193)
|
(450)
|
(485)
|
(393)
|
(329)
|
(439)
|
(534)
|
(363)
|
(441)
|
(661)
|
(493)
|
(751)
|
(1 022)
|
516
|
485
|
(967)
|
(1 370)
|
(1 951)
|
(2 280)
|
(2 071)
|
(1 626)
|
(1 096)
|
(535)
|
(16 597)
|
(9 660)
|
(14 302)
|
(14 718)
|
(15 743)
|
(15 482)
|
(15 748)
|
(14 782)
|
(15 335)
|
(15 484)
|
(15 988)
|
(14 927)
|
(15 717)
|
(14 830)
|
(14 937)
|
(15 833)
|
(17 315)
|
(20 405)
|
(21 469)
|
(21 462)
|
(18 013)
|
(21 219)
|
(24 902)
|
(26 069)
|
|
| Income from Continuing Operations |
2 408
|
1 153
|
4 330
|
2 717
|
1 644
|
3 156
|
4 103
|
5 150
|
4 525
|
5 193
|
8 943
|
10 407
|
11 275
|
10 484
|
(10 513)
|
(12 190)
|
6 018
|
8 225
|
8 862
|
10 010
|
8 708
|
7 748
|
6 304
|
3 590
|
55 844
|
32 874
|
47 513
|
53 938
|
47 998
|
38 316
|
44 825
|
52 133
|
56 440
|
55 185
|
63 320
|
67 260
|
68 936
|
62 199
|
71 995
|
86 499
|
83 224
|
95 462
|
105 823
|
102 197
|
105 274
|
104 552
|
107 755
|
110 851
|
|
| Income to Minority Interest |
(169)
|
(88)
|
(218)
|
(227)
|
(262)
|
(374)
|
(348)
|
(286)
|
(324)
|
(363)
|
(455)
|
(582)
|
(706)
|
(886)
|
(810)
|
(631)
|
(775)
|
(883)
|
(1 113)
|
(1 395)
|
(1 016)
|
(716)
|
(515)
|
(322)
|
(16 761)
|
(8 924)
|
(14 966)
|
(13 723)
|
(14 253)
|
(14 591)
|
(16 076)
|
(16 182)
|
(17 792)
|
(19 815)
|
(20 413)
|
(20 904)
|
(21 411)
|
(19 419)
|
(21 618)
|
(23 808)
|
(24 945)
|
(32 274)
|
(40 892)
|
(46 839)
|
(47 680)
|
(46 937)
|
(49 553)
|
(53 534)
|
|
| Net Income (Common) |
2 239
N/A
|
1 065
-52%
|
4 112
+286%
|
2 490
-39%
|
1 383
-44%
|
2 781
+101%
|
3 756
+35%
|
4 864
+30%
|
4 201
-14%
|
4 830
+15%
|
8 488
+76%
|
9 824
+16%
|
10 569
+8%
|
9 599
-9%
|
(11 323)
N/A
|
(12 821)
-13%
|
5 243
N/A
|
7 342
+40%
|
7 748
+6%
|
8 532
+10%
|
7 665
-10%
|
7 107
-7%
|
5 656
-20%
|
4 755
-16%
|
38 384
+707%
|
23 049
-40%
|
31 649
+37%
|
39 014
+23%
|
33 888
-13%
|
20 358
-40%
|
36 918
+81%
|
48 479
+31%
|
38 064
-21%
|
34 811
-9%
|
42 401
+22%
|
46 125
+9%
|
47 524
+3%
|
42 780
-10%
|
50 377
+18%
|
62 692
+24%
|
58 280
-7%
|
63 188
+8%
|
64 816
+3%
|
55 189
-15%
|
57 499
+4%
|
57 259
0%
|
57 218
0%
|
56 445
-1%
|
|
| EPS (Diluted) |
1.02
N/A
|
0.48
-53%
|
1.88
+292%
|
1.13
-40%
|
0.63
-44%
|
1.27
+102%
|
1.71
+35%
|
2.22
+30%
|
1.91
-14%
|
2.2
+15%
|
3.86
+75%
|
4.46
+16%
|
4.78
+7%
|
4.34
-9%
|
-5.08
N/A
|
-3.51
+31%
|
1.44
N/A
|
2.01
+40%
|
2.12
+5%
|
2.33
+10%
|
2.1
-10%
|
1.94
-8%
|
1.54
-21%
|
1.3
-16%
|
1.54
+18%
|
0.92
-40%
|
1.27
+38%
|
1.58
+24%
|
1.27
-20%
|
0.69
-46%
|
1.26
+83%
|
1.66
+32%
|
1.31
-21%
|
1.2
-8%
|
1.46
+22%
|
1.59
+9%
|
1.63
+3%
|
1.47
-10%
|
1.73
+18%
|
2.16
+25%
|
2
-7%
|
2.17
+8%
|
2.23
+3%
|
1.9
-15%
|
1.98
+4%
|
1.97
-1%
|
1.97
N/A
|
1.94
-2%
|
|
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