CM BANK (03968) Income Statement & Earnings

47.100
-0.880-1.83%

Market Closed Apr 30 16:07 CST

1.19TMarket Cap6.96P/E (TTM)

CM BANK (03968) Income Statement

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YOY

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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

4.99%55.64B

2.04%215.59B

1.74%160.04B

1.57%106.09B

1.92%53B

-1.58%211.28B

-3.07%157.3B

-4.17%104.45B

-6.15%52B

-1.63%214.67B

-Interest income

-3.33%86.11B

-6.12%351.35B

-6.13%264.31B

-5.84%177.01B

-5.38%89.07B

-0.36%374.27B

0.13%281.55B

0.35%188B

0.85%94.14B

6.29%375.61B

-Interest expense

15.55%-30.47B

16.71%-135.76B

16.09%-104.27B

15.10%-70.93B

14.38%-36.07B

-1.28%-162.99B

-4.51%-124.26B

-6.65%-83.55B

-11.07%-42.14B

-19.09%-160.94B

Net service income

4.87%20.66B

4.39%75.26B

0.90%56.2B

-1.89%37.6B

-2.51%19.7B

-14.28%72.09B

-16.90%55.7B

-18.61%38.33B

-19.44%20.2B

-10.78%84.11B

-Service income

5.97%23.13B

3.98%84.27B

1.00%62.8B

-1.61%41.87B

-2.09%21.83B

-12.70%81.04B

-15.30%62.17B

-17.11%42.55B

-18.38%22.3B

-10.19%92.83B

-Service charge

-16.07%-2.48B

-0.68%-9.01B

-1.92%-6.6B

-0.97%-4.27B

-2.01%-2.13B

-2.52%-8.95B

-1.44%-6.47B

0.54%-4.22B

6.52%-2.09B

4.08%-8.73B

Special items of operating revenue

-2.87%9.91B

-19.89%40.95B

-18.88%30.43B

-14.10%24.56B

-24.28%10.2B

35.14%51.12B

30.15%37.51B

37.33%28.6B

44.16%13.47B

27.34%37.83B

Operating revenue

4.00%86.21B

-0.80%331.8B

-1.53%246.67B

-1.82%168.25B

-3.25%82.89B

-0.63%334.49B

-2.95%250.51B

-3.13%171.37B

-4.63%85.67B

-1.64%336.6B

Operating expenses - before deducting impairment

-2.91%-27.43B

-0.73%-118.51B

-0.80%-82.83B

-0.07%-56.38B

1.16%-26.65B

2.76%-117.65B

3.50%-82.17B

0.05%-56.35B

1.31%-26.97B

0.88%-120.99B

Operating profit before deducting impairment

4.51%58.78B

-1.63%213.3B

-2.67%163.84B

-2.75%111.87B

-4.21%56.24B

0.57%216.84B

-2.69%168.34B

-4.57%115.03B

-6.08%58.71B

-2.06%215.61B

Impairment and provisions

-15.67%-14.85B

2.56%-39.78B

8.24%-33.36B

8.55%-24.63B

10.02%-12.84B

1.57%-40.82B

8.87%-36.36B

13.69%-26.94B

13.12%-14.27B

27.96%-41.47B

-Impairment losses of other assets

-15.67%-14.85B

2.56%-39.78B

8.24%-33.36B

8.55%-24.63B

10.02%-12.84B

1.57%-40.82B

8.87%-36.36B

13.69%-26.94B

13.12%-14.27B

27.96%-41.47B

Operating profit after deducting impairment

1.21%43.93B

-1.42%173.52B

-1.14%130.48B

-0.97%87.23B

-2.34%43.4B

1.08%176.02B

-0.83%131.98B

-1.38%88.09B

-3.57%44.44B

7.11%174.14B

Operating profit

1.21%43.93B

-1.42%173.52B

-1.14%130.48B

-0.97%87.23B

-2.34%43.4B

1.08%176.02B

-0.83%131.98B

-1.38%88.09B

-3.57%44.44B

7.11%174.14B

Share of profits of associates

-27.93%258M

62.02%1.49B

44.05%1.17B

20.00%768M

-4.53%358M

49.19%919M

27.74%815M

36.17%640M

42.05%375M

-24.42%616M

Share of profit from joint venture company

1.66%489M

132.57%3.98B

168.67%3.44B

-0.66%904M

29.65%481M

-7.90%1.71B

-12.33%1.28B

-16.21%910M

-29.87%371M

8.77%1.86B

Earning before tax

0.98%44.68B

0.19%178.99B

0.76%135.09B

-0.82%88.91B

-2.09%44.24B

1.15%178.65B

-0.82%134.07B

-1.37%89.64B

-3.61%45.19B

6.97%176.62B

Tax

1.49%-6.63B

4.21%-27.87B

-2.58%-20.55B

5.34%-13.5B

0.25%-6.73B

-1.68%-29.09B

0.89%-20.04B

1.28%-14.26B

11.87%-6.75B

-10.82%-28.61B

After-tax profit from continuing operations

1.43%38.05B

1.05%151.13B

0.44%114.54B

0.03%75.41B

-2.42%37.51B

1.05%149.56B

-0.81%114.04B

-1.38%75.38B

-2.00%38.44B

6.25%148.01B

Earning After tax

1.43%38.05B

1.05%151.13B

0.44%114.54B

0.03%75.41B

-2.42%37.51B

1.05%149.56B

-0.81%114.04B

-1.38%75.38B

-2.00%38.44B

6.25%148.01B

Minority profit

-13.66%196M

-19.09%945M

-10.53%765M

-25.31%475M

-37.81%227M

-16.81%1.17B

-20.83%855M

-7.15%636M

-5.68%365M

9.52%1.4B

Profits attributable to shareholders

1.52%37.85B

1.21%150.18B

0.52%113.77B

0.25%74.93B

-2.08%37.29B

1.22%148.39B

-0.62%113.18B

-1.33%74.74B

-1.96%38.08B

6.22%146.6B

Basic earnings per share

0.68%1.49

0.71%5.7

0.45%4.43

0.00%2.89

-1.99%1.48

0.53%5.66

-0.68%4.41

-1.37%2.89

-1.95%1.51

7.03%5.63

Diluted earnings per share

0.68%1.49

0.71%5.7

0.45%4.43

0.00%2.89

-1.99%1.48

0.53%5.66

-0.68%4.41

-1.37%2.89

-1.95%1.51

7.03%5.63

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

Deloitte Touche Tohmatsu Limited, Deloitte China (a domestic 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	4.99%55.64B	2.04%215.59B	1.74%160.04B	1.57%106.09B	1.92%53B	-1.58%211.28B	-3.07%157.3B	-4.17%104.45B	-6.15%52B	-1.63%214.67B
-Interest income	-3.33%86.11B	-6.12%351.35B	-6.13%264.31B	-5.84%177.01B	-5.38%89.07B	-0.36%374.27B	0.13%281.55B	0.35%188B	0.85%94.14B	6.29%375.61B
-Interest expense	15.55%-30.47B	16.71%-135.76B	16.09%-104.27B	15.10%-70.93B	14.38%-36.07B	-1.28%-162.99B	-4.51%-124.26B	-6.65%-83.55B	-11.07%-42.14B	-19.09%-160.94B
Net service income	4.87%20.66B	4.39%75.26B	0.90%56.2B	-1.89%37.6B	-2.51%19.7B	-14.28%72.09B	-16.90%55.7B	-18.61%38.33B	-19.44%20.2B	-10.78%84.11B
-Service income	5.97%23.13B	3.98%84.27B	1.00%62.8B	-1.61%41.87B	-2.09%21.83B	-12.70%81.04B	-15.30%62.17B	-17.11%42.55B	-18.38%22.3B	-10.19%92.83B
-Service charge	-16.07%-2.48B	-0.68%-9.01B	-1.92%-6.6B	-0.97%-4.27B	-2.01%-2.13B	-2.52%-8.95B	-1.44%-6.47B	0.54%-4.22B	6.52%-2.09B	4.08%-8.73B
Special items of operating revenue	-2.87%9.91B	-19.89%40.95B	-18.88%30.43B	-14.10%24.56B	-24.28%10.2B	35.14%51.12B	30.15%37.51B	37.33%28.6B	44.16%13.47B	27.34%37.83B
Operating revenue	4.00%86.21B	-0.80%331.8B	-1.53%246.67B	-1.82%168.25B	-3.25%82.89B	-0.63%334.49B	-2.95%250.51B	-3.13%171.37B	-4.63%85.67B	-1.64%336.6B
Operating expenses - before deducting impairment	-2.91%-27.43B	-0.73%-118.51B	-0.80%-82.83B	-0.07%-56.38B	1.16%-26.65B	2.76%-117.65B	3.50%-82.17B	0.05%-56.35B	1.31%-26.97B	0.88%-120.99B
Operating profit before deducting impairment	4.51%58.78B	-1.63%213.3B	-2.67%163.84B	-2.75%111.87B	-4.21%56.24B	0.57%216.84B	-2.69%168.34B	-4.57%115.03B	-6.08%58.71B	-2.06%215.61B
Impairment and provisions	-15.67%-14.85B	2.56%-39.78B	8.24%-33.36B	8.55%-24.63B	10.02%-12.84B	1.57%-40.82B	8.87%-36.36B	13.69%-26.94B	13.12%-14.27B	27.96%-41.47B
-Impairment losses of other assets	-15.67%-14.85B	2.56%-39.78B	8.24%-33.36B	8.55%-24.63B	10.02%-12.84B	1.57%-40.82B	8.87%-36.36B	13.69%-26.94B	13.12%-14.27B	27.96%-41.47B
Operating profit after deducting impairment	1.21%43.93B	-1.42%173.52B	-1.14%130.48B	-0.97%87.23B	-2.34%43.4B	1.08%176.02B	-0.83%131.98B	-1.38%88.09B	-3.57%44.44B	7.11%174.14B
Operating profit	1.21%43.93B	-1.42%173.52B	-1.14%130.48B	-0.97%87.23B	-2.34%43.4B	1.08%176.02B	-0.83%131.98B	-1.38%88.09B	-3.57%44.44B	7.11%174.14B
Share of profits of associates	-27.93%258M	62.02%1.49B	44.05%1.17B	20.00%768M	-4.53%358M	49.19%919M	27.74%815M	36.17%640M	42.05%375M	-24.42%616M
Share of profit from joint venture company	1.66%489M	132.57%3.98B	168.67%3.44B	-0.66%904M	29.65%481M	-7.90%1.71B	-12.33%1.28B	-16.21%910M	-29.87%371M	8.77%1.86B
Earning before tax	0.98%44.68B	0.19%178.99B	0.76%135.09B	-0.82%88.91B	-2.09%44.24B	1.15%178.65B	-0.82%134.07B	-1.37%89.64B	-3.61%45.19B	6.97%176.62B
Tax	1.49%-6.63B	4.21%-27.87B	-2.58%-20.55B	5.34%-13.5B	0.25%-6.73B	-1.68%-29.09B	0.89%-20.04B	1.28%-14.26B	11.87%-6.75B	-10.82%-28.61B
After-tax profit from continuing operations	1.43%38.05B	1.05%151.13B	0.44%114.54B	0.03%75.41B	-2.42%37.51B	1.05%149.56B	-0.81%114.04B	-1.38%75.38B	-2.00%38.44B	6.25%148.01B
Earning After tax	1.43%38.05B	1.05%151.13B	0.44%114.54B	0.03%75.41B	-2.42%37.51B	1.05%149.56B	-0.81%114.04B	-1.38%75.38B	-2.00%38.44B	6.25%148.01B
Minority profit	-13.66%196M	-19.09%945M	-10.53%765M	-25.31%475M	-37.81%227M	-16.81%1.17B	-20.83%855M	-7.15%636M	-5.68%365M	9.52%1.4B
Profits attributable to shareholders	1.52%37.85B	1.21%150.18B	0.52%113.77B	0.25%74.93B	-2.08%37.29B	1.22%148.39B	-0.62%113.18B	-1.33%74.74B	-1.96%38.08B	6.22%146.6B
Basic earnings per share	0.68%1.49	0.71%5.7	0.45%4.43	0.00%2.89	-1.99%1.48	0.53%5.66	-0.68%4.41	-1.37%2.89	-1.95%1.51	7.03%5.63
Diluted earnings per share	0.68%1.49	0.71%5.7	0.45%4.43	0.00%2.89	-1.99%1.48	0.53%5.66	-0.68%4.41	-1.37%2.89	-1.95%1.51	7.03%5.63
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	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	--	--	Deloitte Touche Tohmatsu Limited, Deloitte China (a domestic 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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