China Citic Bank Corp Ltd
SSE:601998
Income Statement
Income Statement
China Citic Bank Corp Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
82 371
|
85 688
|
87 711
|
90 627
|
92 932
|
94 741
|
96 658
|
98 871
|
101 439
|
104 433
|
107 942
|
108 125
|
107 211
|
106 138
|
103 684
|
102 196
|
100 887
|
99 645
|
98 748
|
99 959
|
102 232
|
104 772
|
110 677
|
116 476
|
122 046
|
146 925
|
153 739
|
159 337
|
165 336
|
150 515
|
150 993
|
150 673
|
148 657
|
147 896
|
147 434
|
147 662
|
148 561
|
150 647
|
150 327
|
150 005
|
148 534
|
|
Interest Income |
152 993
|
163 335
|
176 410
|
190 216
|
200 180
|
205 639
|
208 878
|
211 044
|
212 582
|
215 661
|
217 552
|
215 661
|
214 134
|
213 474
|
213 284
|
216 074
|
218 637
|
220 762
|
220 850
|
222 856
|
228 227
|
233 793
|
243 146
|
252 191
|
260 120
|
288 152
|
299 476
|
306 659
|
312 817
|
298 006
|
298 357
|
301 089
|
302 980
|
306 165
|
306 908
|
308 240
|
310 560
|
313 609
|
315 946
|
318 404
|
319 929
|
|
Interest Expense |
70 622
|
77 647
|
88 699
|
99 589
|
107 248
|
110 898
|
112 220
|
112 173
|
111 143
|
111 228
|
109 610
|
107 536
|
106 923
|
107 336
|
109 600
|
113 878
|
117 750
|
121 117
|
122 102
|
122 897
|
125 995
|
129 021
|
132 469
|
135 715
|
138 074
|
141 227
|
145 737
|
147 322
|
147 481
|
147 491
|
147 364
|
150 416
|
154 323
|
158 269
|
159 474
|
160 578
|
161 999
|
162 962
|
165 619
|
168 399
|
171 395
|
|
Non Interest Income |
18 626
|
20 950
|
25 250
|
28 910
|
30 872
|
31 961
|
34 568
|
36 973
|
40 898
|
43 861
|
48 470
|
49 234
|
50 105
|
52 226
|
52 261
|
55 180
|
58 574
|
62 435
|
70 262
|
71 978
|
71 536
|
71 637
|
68 835
|
67 514
|
70 785
|
47 266
|
53 696
|
53 896
|
45 631
|
50 170
|
51 590
|
53 625
|
58 055
|
62 204
|
67 377
|
67 626
|
68 946
|
65 012
|
66 338
|
67 162
|
67 139
|
|
Revenue |
100 997
N/A
|
106 638
+6%
|
112 961
+6%
|
119 537
+6%
|
123 804
+4%
|
126 702
+2%
|
131 226
+4%
|
135 844
+4%
|
142 337
+5%
|
148 294
+4%
|
156 412
+5%
|
157 359
+1%
|
157 316
0%
|
158 364
+1%
|
155 945
-2%
|
157 376
+1%
|
159 461
+1%
|
162 080
+2%
|
169 010
+4%
|
171 937
+2%
|
173 768
+1%
|
176 409
+2%
|
179 512
+2%
|
183 990
+2%
|
192 831
+5%
|
194 191
+1%
|
207 435
+7%
|
213 233
+3%
|
210 967
-1%
|
200 685
-5%
|
202 583
+1%
|
204 298
+1%
|
206 712
+1%
|
210 100
+2%
|
214 811
+2%
|
215 288
+0%
|
217 507
+1%
|
215 659
-1%
|
216 665
+0%
|
217 167
+0%
|
215 673
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(14 401)
|
(11 292)
|
(13 724)
|
(18 020)
|
(21 147)
|
(22 036)
|
(23 606)
|
(27 110)
|
(32 727)
|
(35 120)
|
(46 541)
|
(47 230)
|
(46 968)
|
(45 749)
|
(52 055)
|
(52 818)
|
(56 368)
|
(50 138)
|
(55 454)
|
(57 534)
|
(57 674)
|
(11)
|
(64 554)
|
(65 681)
|
(71 465)
|
(68 776)
|
(79 842)
|
(89 952)
|
(90 414)
|
(69 294)
|
(80 691)
|
(80 577)
|
(80 170)
|
(50 237)
|
(75 629)
|
(74 063)
|
(72 261)
|
(55 788)
|
(66 342)
|
(63 436)
|
(62 060)
|
|
Non Interest Expense |
(40 245)
|
(42 797)
|
(44 681)
|
(46 708)
|
(48 204)
|
(50 092)
|
(52 783)
|
(53 543)
|
(54 287)
|
(58 188)
|
(54 717)
|
(53 982)
|
(53 595)
|
(58 007)
|
(49 277)
|
(50 115)
|
(49 660)
|
(59 666)
|
(60 344)
|
(60 801)
|
(62 237)
|
(122 072)
|
(60 504)
|
(61 983)
|
(63 768)
|
(68 870)
|
(69 868)
|
(70 432)
|
(69 142)
|
(73 534)
|
(62 476)
|
(61 687)
|
(63 080)
|
(94 346)
|
(71 151)
|
(71 920)
|
(73 255)
|
(86 455)
|
(75 523)
|
(76 659)
|
(77 286)
|
|
Pre-Tax Income |
46 351
N/A
|
52 549
+13%
|
54 556
+4%
|
54 809
+0%
|
54 453
-1%
|
54 574
+0%
|
54 837
+0%
|
55 191
+1%
|
55 323
+0%
|
54 986
-1%
|
55 154
+0%
|
56 147
+2%
|
56 753
+1%
|
54 608
-4%
|
54 613
+0%
|
54 443
0%
|
53 433
-2%
|
52 276
-2%
|
53 212
+2%
|
53 602
+1%
|
53 857
+0%
|
54 326
+1%
|
54 454
+0%
|
56 326
+3%
|
57 598
+2%
|
56 545
-2%
|
57 725
+2%
|
52 849
-8%
|
51 411
-3%
|
57 857
+13%
|
59 416
+3%
|
62 034
+4%
|
63 462
+2%
|
65 517
+3%
|
68 031
+4%
|
69 305
+2%
|
71 991
+4%
|
73 416
+2%
|
74 800
+2%
|
77 072
+3%
|
76 327
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11 271)
|
(12 832)
|
(13 240)
|
(13 310)
|
(13 122)
|
(13 120)
|
(13 217)
|
(13 193)
|
(13 288)
|
(13 246)
|
(13 308)
|
(13 699)
|
(13 824)
|
(12 822)
|
(12 638)
|
(12 170)
|
(11 375)
|
(9 398)
|
(9 297)
|
(8 713)
|
(8 402)
|
(8 950)
|
(8 105)
|
(8 288)
|
(8 150)
|
(7 551)
|
(7 574)
|
(6 728)
|
(6 598)
|
(8 325)
|
(8 611)
|
(8 986)
|
(8 933)
|
(9 140)
|
(9 948)
|
(9 473)
|
(10 242)
|
(10 466)
|
(9 943)
|
(10 350)
|
(8 847)
|
|
Income from Continuing Operations |
35 080
|
39 717
|
41 316
|
41 499
|
41 331
|
41 454
|
41 620
|
41 998
|
42 035
|
41 740
|
41 846
|
42 448
|
42 929
|
41 786
|
41 975
|
42 273
|
42 058
|
42 878
|
43 915
|
44 889
|
45 455
|
45 376
|
46 349
|
48 038
|
49 448
|
48 994
|
50 151
|
46 121
|
44 813
|
49 532
|
50 805
|
53 048
|
54 529
|
56 377
|
58 083
|
59 832
|
61 749
|
62 950
|
64 857
|
66 722
|
67 480
|
|
Income to Minority Interest |
(414)
|
(542)
|
(653)
|
(681)
|
(736)
|
(762)
|
(706)
|
(754)
|
(697)
|
(582)
|
(416)
|
(276)
|
(154)
|
(157)
|
(157)
|
(233)
|
(234)
|
(312)
|
(572)
|
(613)
|
(828)
|
(863)
|
(786)
|
(939)
|
(982)
|
(979)
|
(899)
|
(872)
|
(632)
|
(552)
|
(637)
|
(578)
|
(711)
|
(736)
|
(733)
|
(698)
|
(761)
|
(847)
|
(960)
|
(1 076)
|
(1 047)
|
|
Net Income (Common) |
34 666
N/A
|
39 175
+13%
|
40 663
+4%
|
40 818
+0%
|
40 595
-1%
|
40 692
+0%
|
40 914
+1%
|
41 244
+1%
|
41 338
+0%
|
41 158
0%
|
41 430
+1%
|
42 172
+2%
|
42 775
+1%
|
41 629
-3%
|
41 818
+0%
|
42 040
+1%
|
41 824
-1%
|
41 236
-1%
|
42 013
+2%
|
42 946
+2%
|
43 297
+1%
|
43 183
0%
|
44 233
+2%
|
45 844
+4%
|
46 021
+0%
|
46 685
+1%
|
48 149
+3%
|
44 071
-8%
|
43 092
-2%
|
45 970
+7%
|
47 271
+3%
|
49 396
+4%
|
50 864
+3%
|
52 631
+3%
|
54 099
+3%
|
54 603
+1%
|
57 438
+5%
|
57 315
0%
|
59 273
+3%
|
60 858
+3%
|
60 369
-1%
|
|
EPS (Diluted) |
0.74
N/A
|
0.84
+14%
|
0.87
+4%
|
0.87
N/A
|
0.87
N/A
|
0.87
N/A
|
0.87
N/A
|
0.88
+1%
|
0.88
N/A
|
0.84
-5%
|
0.84
N/A
|
0.87
+4%
|
0.87
N/A
|
0.85
-2%
|
0.84
-1%
|
0.85
+1%
|
0.74
-13%
|
0.84
+14%
|
0.86
+2%
|
0.87
+1%
|
0.74
-15%
|
0.88
+19%
|
0.88
N/A
|
0.77
-13%
|
0.81
+5%
|
0.89
+10%
|
0.88
-1%
|
0.85
-3%
|
0.8
-6%
|
0.83
+4%
|
0.86
+4%
|
0.93
+8%
|
0.92
-1%
|
0.98
+7%
|
1.1
+12%
|
0.92
-16%
|
1.09
+18%
|
1.06
-3%
|
1.08
+2%
|
1.11
+3%
|
1.07
-4%
|