Agricultural Bank of China Ltd
SSE:601288
Income Statement
Income Statement
Agricultural Bank of China Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
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
|
|
Interest Income |
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
|
|
Interest Expense |
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
|
|
Non Interest Income |
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
|
|
Revenue |
499 163
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(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)
|
|
Non Interest Expense |
(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)
|
|
Pre-Tax Income |
223 761
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
172 734
N/A
|
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%
|
|
EPS (Diluted) |
0.53
N/A
|
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%
|