ABC (01288) Income Statement & Earnings

6.080
-0.090-1.46%

Market Closed Apr 30 16:07 CST

2.13TMarket Cap6.39P/E (TTM)

ABC (01288) Income Statement

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(Q1)Mar 31, 2026

(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

Net interest income

7.55%151.2B

-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

-Interest income

2.00%303.43B

-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

-Interest expense

2.97%-152.24B

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

Net service income

7.85%30.21B

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

-Service income

6.39%33.44B

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

-Service charge

5.58%-3.23B

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

Net transaction income

-3.47%7.07B

-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

Securities and investments income

572.86%2.83B

-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

Special items of operating revenue

44.60%15.04B

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

Operating revenue

10.50%206.35B

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

Operating expenses - before deducting impairment

-3.60%-53.97B

-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

Operating profit before deducting impairment

13.17%152.38B

-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

Impairment and provisions

-29.17%-73.72B

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

-Impairment losses of other assets

-29.17%-73.72B

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

Operating profit after deducting impairment

1.40%78.66B

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

Operating profit

1.40%78.66B

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

Share of profits of associates

-81.94%13M

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

Earning before tax

1.33%78.67B

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

Tax

44.04%-3.09B

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

After-tax profit from continuing operations

4.80%75.58B

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

Earning After tax

4.80%75.58B

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

Minority profit

113.51%395M

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

Profits attributable to shareholders

4.52%75.19B

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

Basic earnings per share

5.26%0.2

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

Diluted earnings per share

5.26%0.2

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

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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

	(Q1)Mar 31, 2026	(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
Net interest income	7.55%151.2B	-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
-Interest income	2.00%303.43B	-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
-Interest expense	2.97%-152.24B	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
Net service income	7.85%30.21B	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
-Service income	6.39%33.44B	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
-Service charge	5.58%-3.23B	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
Net transaction income	-3.47%7.07B	-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
Securities and investments income	572.86%2.83B	-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
Special items of operating revenue	44.60%15.04B	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
Operating revenue	10.50%206.35B	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
Operating expenses - before deducting impairment	-3.60%-53.97B	-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
Operating profit before deducting impairment	13.17%152.38B	-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
Impairment and provisions	-29.17%-73.72B	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
-Impairment losses of other assets	-29.17%-73.72B	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
Operating profit after deducting impairment	1.40%78.66B	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
Operating profit	1.40%78.66B	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
Share of profits of associates	-81.94%13M	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
Earning before tax	1.33%78.67B	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
Tax	44.04%-3.09B	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
After-tax profit from continuing operations	4.80%75.58B	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
Earning After tax	4.80%75.58B	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
Minority profit	113.51%395M	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
Profits attributable to shareholders	4.52%75.19B	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
Basic earnings per share	5.26%0.2	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
Diluted earnings per share	5.26%0.2	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
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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