China CITIC Bank Corporation Limited (SHA:601998)

SHA:601998 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Interest Income on Loans	-	309,791	317,692	313,609	306,165
Interest Paid on Deposits	-	163,112	174,153	162,962	158,269
Net Interest Income	212,475	146,679	143,539	150,647	147,896
Net Interest Income Growth (YoY)	44.86%	2.19%	-4.72%	1.86%	-1.74%
Income From Trading Activities	-	-	-	-	5,168
Gain (Loss) on Sale of Assets	-	154	9	-32	-
Gain (Loss) on Sale of Investments	-	-	-	-	14,874
Other Non-Interest Income	-	66,813	62,348	60,777	36,616
Total Non-Interest Income	-	66,967	62,357	60,745	56,658
Non-Interest Income Growth (YoY)	-	7.39%	2.65%	7.21%	26.23%
Revenues Before Loan Losses	212,475	213,646	205,896	211,392	204,554
Provision for Loan Losses	-	61,045	61,926	71,359	77,005
Revenue	212,475	152,601	143,970	140,033	127,549
Revenue Growth (YoY)	39.24%	6.00%	2.81%	9.79%	12.95%
Salaries and Employee Benefits	-	39,684	38,083	38,082	34,403
Occupancy Expenses	-	8,793	8,258	7,674	7,065
Amortization of Goodwill & Intangibles	-	1,913	1,983	1,582	1,155
Selling, General & Administrative	-	19,020	18,288	17,210	17,398
Other Non-Interest Expense	128,801	2,194	2,185	2,122	2,203
Total Non-Interest Expense	128,432	71,738	69,083	66,617	62,055
EBT Excluding Unusual Items	84,043	80,863	74,887	73,416	65,494
Asset Writedown	-	-	-	-	23
Pretax Income	84,043	80,863	74,887	73,416	65,517
Income Tax Expense	13,425	11,395	6,825	10,466	9,140
Earnings From Continuing Operations	70,618	69,468	68,062	62,950	56,377
Minority Interest in Earnings	-	-892	-1,046	-847	-736
Net Income	70,618	68,576	67,016	62,103	55,641
Preferred Dividends & Other Adjustments	3,834	4,788	4,788	4,788	3,010
Net Income to Common	66,784	63,788	62,228	57,315	52,631
Net Income Growth	2.98%	2.33%	7.91%	11.61%	13.60%
Basic Shares Outstanding	55,653	52,389	48,954	48,935	48,935
Diluted Shares Outstanding	55,653	53,157	54,586	54,071	53,705
Shares Change (YoY)	4.70%	-2.62%	0.95%	0.68%	0.47%
EPS (Basic)	1.20	1.22	1.27	1.17	1.08
EPS (Diluted)	1.20	1.20	1.14	1.06	0.98
EPS Growth	-	5.26%	7.55%	8.16%	13.95%
Dividend Per Share	-	0.355	0.326	0.329	0.302
Dividend Growth	-	8.77%	-0.88%	8.94%	18.90%
Effective Tax Rate	15.97%	14.09%	9.11%	14.26%	13.95%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.