ABC (01288) Income Statement & Earnings

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+0.020+0.32%

Market Closed Apr 24 16:07 CST

2.17TMarket Cap6.72P/E (TTM)

ABC (01288) Income Statement

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(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

Net interest income

-1.91%569.59B

-2.40%427.31B

-2.88%282.47B

-2.74%140.58B

1.56%580.69B

0.96%437.8B

0.15%290.85B

-0.74%144.54B

-3.07%571.75B

-3.21%433.63B

-Interest income

-5.83%1.2T

-6.39%901.05B

-7.15%598.01B

-8.14%297.48B

4.25%1.28T

5.70%962.51B

7.15%644.05B

9.66%323.84B

10.40%1.22T

10.31%910.59B

-Interest expense

9.10%-631.74B

9.71%-473.74B

10.66%-315.53B

12.50%-156.9B

-6.60%-694.99B

-10.01%-524.72B

-13.69%-353.2B

-19.76%-179.31B

-25.72%-651.95B

-26.35%-476.96B

Net service income

16.57%88.09B

13.34%69.88B

10.07%51.44B

-3.54%28.01B

-5.65%75.57B

-7.65%61.65B

-7.87%46.74B

-10.79%29.04B

-1.46%80.09B

-0.89%66.76B

-Service income

13.33%101.95B

10.82%79.83B

8.22%58.1B

-3.31%31.43B

-5.01%89.97B

-6.62%72.04B

-6.83%53.68B

-9.53%32.51B

-0.85%94.71B

-0.77%77.14B

-Service charge

3.67%-13.87B

4.15%-9.95B

4.19%-6.66B

1.36%-3.42B

1.50%-14.4B

-0.01%-10.38B

-0.83%-6.95B

-2.57%-3.47B

-2.68%-14.62B

0.02%-10.38B

Net transaction income

-33.72%16.91B

5.06%24.1B

-52.04%7.56B

-22.44%7.33B

10.30%25.51B

-35.90%22.94B

-0.35%15.76B

-7.17%9.45B

318.99%23.12B

105.39%35.79B

Securities and investments income

-22.91%15.89B

-74.39%2.28B

-46.91%5.87B

-84.49%420M

22.97%20.62B

3,528.57%8.89B

3.17%11.05B

317.68%2.71B

183.70%16.76B

-47.08%245M

Special items of operating revenue

283.48%34.66B

190.15%27.21B

718.22%22.45B

2,365.17%10.4B

141.82%9.04B

438.07%9.38B

245.49%2.74B

-81.48%422M

-70.55%3.74B

-173.46%-2.77B

Operating revenue

1.93%725.13B

1.87%550.77B

0.72%369.79B

0.32%186.74B

2.29%711.42B

1.31%540.66B

0.37%367.14B

-1.70%186.15B

0.03%695.47B

-0.63%533.65B

Operating expenses - before deducting impairment

-5.43%-275.37B

-3.84%-174.67B

-2.80%-111.73B

-1.99%-52.09B

-3.52%-261.18B

-0.84%-168.21B

-0.93%-108.68B

-2.31%-51.08B

-3.59%-252.31B

-5.23%-166.81B

Operating profit before deducting impairment

-0.11%449.76B

0.98%376.11B

-0.15%258.07B

-0.32%134.64B

1.60%450.24B

1.53%372.45B

0.13%258.46B

-3.14%135.07B

-1.89%443.16B

-3.08%366.84B

Impairment and provisions

2.97%-127.21B

2.84%-127.42B

3.03%-97.97B

-2.60%-57.07B

3.55%-131.11B

-1.18%-131.15B

1.32%-101.03B

1.59%-55.63B

6.46%-135.93B

9.72%-129.62B

-Impairment losses of other assets

2.97%-127.21B

2.84%-127.42B

3.03%-97.97B

-2.60%-57.07B

3.55%-131.11B

-1.18%-131.15B

1.32%-101.03B

1.59%-55.63B

6.46%-135.93B

9.72%-129.62B

Operating profit after deducting impairment

1.07%322.55B

3.06%248.69B

1.70%160.1B

-2.36%77.57B

3.87%319.13B

1.72%241.31B

1.09%157.43B

-4.19%79.44B

0.28%307.23B

0.99%237.22B

Operating profit

1.07%322.55B

3.06%248.69B

1.70%160.1B

-2.36%77.57B

3.87%319.13B

1.72%241.31B

1.09%157.43B

-4.19%79.44B

0.28%307.23B

0.99%237.22B

Share of profits of associates

1,477.78%1.14B

1,497.37%607M

975.61%441M

1,540.00%72M

-61.90%72M

-79.89%38M

-82.40%41M

-104.50%-5M

186.36%189M

71.82%189M

Earning before tax

1.41%323.69B

3.29%249.29B

1.95%160.54B

-2.26%77.64B

3.83%319.2B

1.66%241.35B

0.96%157.47B

-4.32%79.44B

0.32%307.42B

1.02%237.41B

Tax

13.26%-31.69B

-3.39%-26.97B

1.81%-20.6B

35.73%-5.53B

2.84%-36.53B

11.94%-26.08B

5.24%-20.98B

21.19%-8.6B

20.99%-37.6B

21.07%-29.62B

After-tax profit from continuing operations

3.30%292B

3.28%222.32B

2.53%139.94B

1.80%72.12B

4.76%282.67B

3.60%215.26B

1.99%136.49B

-1.77%70.84B

4.23%269.82B

5.22%207.79B

Earning After tax

3.30%292B

3.28%222.32B

2.53%139.94B

1.80%72.12B

4.76%282.67B

3.60%215.26B

1.99%136.49B

-1.77%70.84B

4.23%269.82B

5.22%207.79B

Minority profit

63.61%962M

64.49%1.46B

-28.07%433M

-59.16%185M

26.72%588M

105.54%890M

0.84%602M

-19.25%453M

226.78%464M

916.98%433M

Profits attributable to shareholders

3.18%291.04B

3.03%220.86B

2.66%139.51B

2.20%71.93B

4.72%282.08B

3.38%214.37B

1.99%135.89B

-1.63%70.39B

3.91%269.36B

4.97%207.36B

Basic earnings per share

4.00%0.78

5.36%0.59

0.00%0.37

0.00%0.19

4.17%0.75

1.82%0.56

0.00%0.37

-5.00%0.19

4.35%0.72

3.77%0.55

Diluted earnings per share

4.00%0.78

5.36%0.59

0.00%0.37

0.00%0.19

4.17%0.75

1.82%0.56

0.00%0.37

-5.00%0.19

4.35%0.72

3.77%0.55

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023
Net interest income	-1.91%569.59B	-2.40%427.31B	-2.88%282.47B	-2.74%140.58B	1.56%580.69B	0.96%437.8B	0.15%290.85B	-0.74%144.54B	-3.07%571.75B	-3.21%433.63B
-Interest income	-5.83%1.2T	-6.39%901.05B	-7.15%598.01B	-8.14%297.48B	4.25%1.28T	5.70%962.51B	7.15%644.05B	9.66%323.84B	10.40%1.22T	10.31%910.59B
-Interest expense	9.10%-631.74B	9.71%-473.74B	10.66%-315.53B	12.50%-156.9B	-6.60%-694.99B	-10.01%-524.72B	-13.69%-353.2B	-19.76%-179.31B	-25.72%-651.95B	-26.35%-476.96B
Net service income	16.57%88.09B	13.34%69.88B	10.07%51.44B	-3.54%28.01B	-5.65%75.57B	-7.65%61.65B	-7.87%46.74B	-10.79%29.04B	-1.46%80.09B	-0.89%66.76B
-Service income	13.33%101.95B	10.82%79.83B	8.22%58.1B	-3.31%31.43B	-5.01%89.97B	-6.62%72.04B	-6.83%53.68B	-9.53%32.51B	-0.85%94.71B	-0.77%77.14B
-Service charge	3.67%-13.87B	4.15%-9.95B	4.19%-6.66B	1.36%-3.42B	1.50%-14.4B	-0.01%-10.38B	-0.83%-6.95B	-2.57%-3.47B	-2.68%-14.62B	0.02%-10.38B
Net transaction income	-33.72%16.91B	5.06%24.1B	-52.04%7.56B	-22.44%7.33B	10.30%25.51B	-35.90%22.94B	-0.35%15.76B	-7.17%9.45B	318.99%23.12B	105.39%35.79B
Securities and investments income	-22.91%15.89B	-74.39%2.28B	-46.91%5.87B	-84.49%420M	22.97%20.62B	3,528.57%8.89B	3.17%11.05B	317.68%2.71B	183.70%16.76B	-47.08%245M
Special items of operating revenue	283.48%34.66B	190.15%27.21B	718.22%22.45B	2,365.17%10.4B	141.82%9.04B	438.07%9.38B	245.49%2.74B	-81.48%422M	-70.55%3.74B	-173.46%-2.77B
Operating revenue	1.93%725.13B	1.87%550.77B	0.72%369.79B	0.32%186.74B	2.29%711.42B	1.31%540.66B	0.37%367.14B	-1.70%186.15B	0.03%695.47B	-0.63%533.65B
Operating expenses - before deducting impairment	-5.43%-275.37B	-3.84%-174.67B	-2.80%-111.73B	-1.99%-52.09B	-3.52%-261.18B	-0.84%-168.21B	-0.93%-108.68B	-2.31%-51.08B	-3.59%-252.31B	-5.23%-166.81B
Operating profit before deducting impairment	-0.11%449.76B	0.98%376.11B	-0.15%258.07B	-0.32%134.64B	1.60%450.24B	1.53%372.45B	0.13%258.46B	-3.14%135.07B	-1.89%443.16B	-3.08%366.84B
Impairment and provisions	2.97%-127.21B	2.84%-127.42B	3.03%-97.97B	-2.60%-57.07B	3.55%-131.11B	-1.18%-131.15B	1.32%-101.03B	1.59%-55.63B	6.46%-135.93B	9.72%-129.62B
-Impairment losses of other assets	2.97%-127.21B	2.84%-127.42B	3.03%-97.97B	-2.60%-57.07B	3.55%-131.11B	-1.18%-131.15B	1.32%-101.03B	1.59%-55.63B	6.46%-135.93B	9.72%-129.62B
Operating profit after deducting impairment	1.07%322.55B	3.06%248.69B	1.70%160.1B	-2.36%77.57B	3.87%319.13B	1.72%241.31B	1.09%157.43B	-4.19%79.44B	0.28%307.23B	0.99%237.22B
Operating profit	1.07%322.55B	3.06%248.69B	1.70%160.1B	-2.36%77.57B	3.87%319.13B	1.72%241.31B	1.09%157.43B	-4.19%79.44B	0.28%307.23B	0.99%237.22B
Share of profits of associates	1,477.78%1.14B	1,497.37%607M	975.61%441M	1,540.00%72M	-61.90%72M	-79.89%38M	-82.40%41M	-104.50%-5M	186.36%189M	71.82%189M
Earning before tax	1.41%323.69B	3.29%249.29B	1.95%160.54B	-2.26%77.64B	3.83%319.2B	1.66%241.35B	0.96%157.47B	-4.32%79.44B	0.32%307.42B	1.02%237.41B
Tax	13.26%-31.69B	-3.39%-26.97B	1.81%-20.6B	35.73%-5.53B	2.84%-36.53B	11.94%-26.08B	5.24%-20.98B	21.19%-8.6B	20.99%-37.6B	21.07%-29.62B
After-tax profit from continuing operations	3.30%292B	3.28%222.32B	2.53%139.94B	1.80%72.12B	4.76%282.67B	3.60%215.26B	1.99%136.49B	-1.77%70.84B	4.23%269.82B	5.22%207.79B
Earning After tax	3.30%292B	3.28%222.32B	2.53%139.94B	1.80%72.12B	4.76%282.67B	3.60%215.26B	1.99%136.49B	-1.77%70.84B	4.23%269.82B	5.22%207.79B
Minority profit	63.61%962M	64.49%1.46B	-28.07%433M	-59.16%185M	26.72%588M	105.54%890M	0.84%602M	-19.25%453M	226.78%464M	916.98%433M
Profits attributable to shareholders	3.18%291.04B	3.03%220.86B	2.66%139.51B	2.20%71.93B	4.72%282.08B	3.38%214.37B	1.99%135.89B	-1.63%70.39B	3.91%269.36B	4.97%207.36B
Basic earnings per share	4.00%0.78	5.36%0.59	0.00%0.37	0.00%0.19	4.17%0.75	1.82%0.56	0.00%0.37	-5.00%0.19	4.35%0.72	3.77%0.55
Diluted earnings per share	4.00%0.78	5.36%0.59	0.00%0.37	0.00%0.19	4.17%0.75	1.82%0.56	0.00%0.37	-5.00%0.19	4.35%0.72	3.77%0.55
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--
Auditor	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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