Watchlist Manager

Watchlist

Price: 8.68 HKD -4.3%

Market Cap: 252.5B HKD

Have any thoughts about
CITIC Ltd?

Write Note

Income Statement

Net Interest Income

Non Interest Income

Currency: CNY

		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
Revenue
Net Interest Income		21 357	22 912	25 677	26 564	35 808	47 049	43 786	44 933	51 987	46 420	37 846	46 409	60 184	70 614	84 681	95 131	94 617	86 240	79 550	82 843	102 641	121 078	126 263	131 883	132 482	125 919	118 358	116 682	122 137	126 253	136 305	170 142	170 963	172 018	189 766	181 973	167 967	157 569	156 458	148 519	146 938
Interest Income		21 357	22 912	25 677	26 564	35 808	47 049	43 786	44 933	51 987	46 420	37 846	46 409	60 184	70 614	84 681	97 331	99 967	92 248	85 221	88 590	176 727	260 450	267 557	270 151	262 142	251 423	247 970	256 108	269 795	279 148	292 639	330 267	333 827	336 985	365 222	371 808	348 020	358 021	347 048	338 914	336 766
Interest Expense		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 200	5 350	6 008	5 671	5 747	74 086	139 372	141 294	138 268	129 660	125 504	129 612	139 426	147 658	152 895	156 334	160 125	162 864	164 967	175 456	189 835	180 053	172 809	183 061	190 395	189 828
Non Interest Income		2 364	2 662	3 507	2 566	2 196	2 741	2 515	3 541	4 219	(15 903)	(16 463)	2 284	2 442	4 639	5 716	5 433	8 822	8 048	5 378	7 827	156 358	306 008	298 327	281 719	265 160	274 051	309 567	368 990	417 836	436 103	446 002	428 935	408 120	410 369	491 725	560 538	552 594	543 635	556 849	571 770	613 478
Revenue		23 721 N/A	25 574 +8%	29 184 +14%	29 130 0%	38 004 +30%	49 790 +31%	46 301 -7%	48 474 +5%	56 206 +16%	30 517 -46%	21 383 -30%	48 693 +128%	62 626 +29%	75 253 +20%	90 397 +20%	100 564 +11%	103 439 +3%	94 288 -9%	84 928 -10%	90 670 +7%	258 999 +186%	427 086 +65%	424 590 -1%	413 602 -3%	397 642 -4%	399 970 +1%	427 925 +7%	485 672 +13%	539 973 +11%	562 356 +4%	582 307 +4%	599 077 +3%	579 083 -3%	582 387 +1%	681 491 +17%	742 511 +9%	720 561 -3%	701 204 -3%	713 307 +2%	720 289 +1%	760 416 +6%
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	(1 111)	34	(27 426)	0	(34 533)	(40)	0	37	(48 779)	(56 459)	(83 751)	(78 932)	(101 870)	(79 487)	(102 740)	(61 485)	(88 552)	(57 099)	(67 922)	(49 533)	(65 775)
Non Interest Expense		(20 445)	(21 300)	(23 833)	(24 488)	(32 574)	(40 431)	(35 429)	(36 137)	(43 925)	(42 874)	(35 797)	(40 767)	(51 716)	(62 843)	(75 943)	(87 580)	(91 962)	(85 478)	(79 792)	(82 668)	(204 343)	(349 320)	(305 356)	(334 957)	(298 736)	(329 139)	(336 741)	(402 926)	(405 554)	(411 928)	(403 990)	(424 130)	(391 848)	(405 182)	(458 440)	(559 885)	(507 109)	(516 813)	(521 726)	(547 469)	(568 870)
Pre-Tax Income		3 276 N/A	4 274 +30%	5 351 +25%	4 642 -13%	5 430 +17%	9 359 +72%	10 872 +16%	12 337 +13%	12 281 0%	(12 357) N/A	(14 414) -17%	7 926 N/A	10 910 +38%	12 410 +14%	14 454 +16%	12 984 -10%	11 477 -12%	8 810 -23%	5 136 -42%	8 002 +56%	53 545 +569%	77 800 +45%	91 808 +18%	78 645 -14%	64 373 -18%	70 791 +10%	76 037 +7%	82 783 +9%	85 640 +3%	93 969 +10%	94 566 +1%	96 015 +2%	85 365 -11%	97 718 +14%	120 311 +23%	121 141 +1%	124 900 +3%	127 292 +2%	123 659 -3%	123 287 0%	125 771 +2%
Net Income
Tax Provision		(309)	(413)	(503)	(345)	(425)	(644)	(490)	(770)	(1 092)	578	552	(1 097)	(1 558)	(2 239)	(2 678)	(2 495)	(1 989)	(1 313)	(663)	(978)	(12 157)	(18 000)	(19 752)	(19 424)	(18 570)	(18 404)	(16 816)	(17 687)	(18 737)	(18 944)	(17 171)	(17 827)	(16 438)	(16 790)	(18 603)	(20 863)	(22 214)	(21 469)	(21 462)	(18 013)	(21 219)
Income from Continuing Operations		2 967	3 861	4 848	4 297	5 005	8 715	10 382	11 567	11 189	(11 779)	(13 862)	6 829	9 352	10 171	11 776	10 489	9 488	7 497	4 473	7 024	41 388	59 800	72 056	59 221	45 803	52 387	59 221	65 096	66 903	75 025	77 395	78 188	68 927	80 928	101 708	100 278	102 686	105 823	102 197	105 274	104 552
Income to Minority Interest		(352)	(327)	(269)	(308)	(349)	(443)	(582)	(724)	(954)	(908)	(717)	(879)	(1 004)	(1 278)	(1 638)	(1 224)	(876)	(633)	(402)	(657)	(11 228)	(18 836)	(18 814)	(17 585)	(17 525)	(18 788)	(18 430)	(20 521)	(23 921)	(24 186)	(24 042)	(24 285)	(21 528)	(24 300)	(27 919)	(30 056)	(34 974)	(40 892)	(46 839)	(47 680)	(46 937)
Net Income (Common)		2 615 N/A	3 534 +35%	4 579 +30%	3 989 -13%	4 656 +17%	8 272 +78%	9 800 +18%	10 843 +11%	10 235 -6%	(12 687) N/A	(14 579) -15%	5 950 N/A	8 348 +40%	8 893 +7%	10 039 +13%	9 233 -8%	8 703 -6%	6 954 -20%	5 935 -15%	7 588 +28%	29 021 +282%	39 834 +37%	51 623 +30%	41 812 -19%	24 309 -42%	43 146 +77%	55 198 +28%	43 902 -20%	42 309 -4%	50 239 +19%	53 089 +6%	53 903 +2%	47 399 -12%	56 628 +19%	73 789 +30%	70 222 -5%	67 712 -4%	64 816 -4%	55 189 -15%	57 499 +4%	57 259 0%
EPS (Diluted)		1.2 N/A	1.61 +34%	2.08 +29%	1.81 -13%	2.12 +17%	3.77 +78%	4.45 +18%	4.9 +10%	4.63 -6%	-5.62 N/A	-3.99 +29%	1.63 N/A	2.28 +40%	2.43 +7%	2.75 +13%	2.53 -8%	2.38 -6%	1.9 -20%	1.62 -15%	2.07 +28%	1.16 -44%	1.6 +38%	2.09 +31%	1.57 -25%	0.83 -47%	1.48 +78%	1.89 +28%	1.51 -20%	1.45 -4%	1.73 +19%	1.82 +5%	1.85 +2%	1.63 -12%	1.95 +20%	2.54 +30%	2.41 -5%	2.33 -3%	2.23 -4%	1.9 -15%	1.98 +4%	1.97 -1%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

Join more than 201,300+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.