China CITIC Bank Corporation Limited (00998.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	347.7B	347.0B	375.9B	379.3B	373.8B
Cost of Revenue	188.2B	186.2B	163.1B	174.2B	163.0B
Gross Profit	159.5B	160.8B	212.8B	205.2B	210.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	(11.3B)	43.2B	29.3B	30.2B	28.2B
General & Admin Expense	(11.3B)	43.2B	29.3B	30.2B	28.2B
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	62.1B	36.3B	102.6B	100.1B	109.2B
Total Operating Expenses	76.0B	79.5B	131.9B	130.3B	137.4B
Cost and Expenses	264.1B	265.7B	295.0B	304.4B	300.3B
Operating Income (EBIT)	83.7B	81.9B	80.9B	74.9B	73.4B
Non-Operating
Interest Income	271.9B	277.2B	309.8B	317.7B	313.6B
Interest Expense	126.5B	136.5B	163.1B	174.2B	163.0B
Net Interest Income	145.4B	140.7B	146.7B	143.5B	150.6B
Other Non-Op Income/Expense	(292.9M)	—	—	—	—
Non-Operating Income (excl Interest)	292.9M	530.9M	—	—	—
EBT (Pre-Tax Income)	83.4B	81.3B	80.9B	74.9B	73.4B
Income Tax Expense	11.6B	12.2B	11.4B	6.8B	10.5B
Bottom Line
Net Income	71.2B	68.8B	68.6B	67.0B	62.1B
Earnings from Cont. Ops	71.8B	69.1B	69.5B	68.1B	63.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	67.4B	65.1B	68.6B	67.0B	62.1B
Per Share
Basic EPS	HK$1.20	HK$1.18	HK$1.22	HK$1.14	HK$1.06
Diluted EPS	HK$1.18	HK$1.17	HK$1.20	HK$1.14	HK$1.06
Revenue Per Share	HK$6.25	HK$6.26	HK$6.44	HK$6.95	HK$6.91
Shares
Basic Shares Outstanding	55.6B	55.5B	58.3B	54.6B	54.1B
Diluted Shares Outstanding	55.6B	55.7B	60.5B	54.6B	54.1B
Profitability Metrics
EBITDA	84.6B	87.3B	86.0B	79.8B	77.6B
D&A	1.2B	6.0B	5.1B	4.9B	4.1B
EBIT	83.4B	81.3B	80.9B	74.9B	73.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026