China Merchants Bank Co., Ltd. (600036.SS) - Quarterly Income Statement

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600036.SS
Financials

45 (CNY) • At close July 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	70,865	82,147	79,764	84,978	86,417	76,368	81,819	86,268	90,636	77,425	85,742	85,645	91,990	75,813	82,661	81,813	84,751	66,171	73,077	70,568	76,603	60,250	69,429	68,854	68,739	59,025	62,075	64,008	61,296	54,196	53,037	55,189	57,075	48,413	47,372	54,515	58,252	45,111	52,089	53,254	50,747	40,678	40,767	43,298	40,871	35,020	33,474	33,199	30,849	28,155	28,062	28,725	28,385	25,804	24,234	23,807	22,235	20,063	18,364	17,286	15,620	13,545	13,159	12,731	11,935	12,747	13,774	15,038	13,712	12,747	10,685	9,682	7,806	-1,502.973	9,613.427	8,976.459	7,996.866	8,199.599	7,204.542	6,981.922	6,060.083	6,160.096	5,571.856	5,691.345	5,071.52	8,249.889	4,112.749	2,780.279	2,407.844	2,168.942	1,884.574	2,163.234	1,749.499
Cost of Revenue Numbers are in millions	0	0	-41,431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	70,865	82,147	121,195	84,978	86,417	76,368	81,819	86,268	90,636	77,425	85,742	85,645	91,990	75,813	82,661	81,813	84,751	66,171	73,077	70,568	76,603	60,250	69,429	68,854	68,739	59,025	62,075	64,008	61,296	54,196	53,037	55,189	57,075	48,413	47,372	54,515	58,252	45,111	52,089	53,254	50,747	40,678	40,767	43,298	40,871	35,020	33,474	33,199	30,849	28,155	28,062	28,725	28,385	25,804	24,234	23,807	22,235	20,063	18,364	17,286	15,620	13,545	13,159	12,731	11,935	12,747	13,774	15,038	13,712	12,747	10,685	9,682	7,806	-1,502.973	9,613.427	8,976.459	7,996.866	8,199.599	7,204.542	6,981.922	6,060.083	6,160.096	5,571.856	5,691.345	5,071.52	8,249.889	4,112.749	2,780.279	2,407.844	2,168.942	1,884.574	2,163.234	1,749.499
Gross Profit Ratio Numbers are in millions	1	1	1.519	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	23,988	-40,189	23,309	0	24,502	33,470	26,439	26,874	25,003	35,086	28,579	25,697	24,013	36,430	26,129	24,674	22,494	30,433	24,452	22,276	19,584	25,929	22,455	20,352	17,805	25,104	18,149	17,460	16,399	20,548	16,975	15,381	13,868	18,119	13,956	13,836	12,627	16,537	13,790	13,162	12,252	15,529	12,566	11,410	11,151	14,958	10,485	10,512	9,610	12,676	9,726	9,349	9,044	11,424	8,348	7,711	7,315	9,663	7,274	6,063	5,481	6,801	5,854	5,462	4,961	6,945	4,709	4,518	4,169	4,479	3,959	3,220	2,696	1,753.593	2,915.524	-1,671.993	2,371.574	2,229.762	2,068.718	1,861.526	1,748.577	2,216.039	1,480.467	1,416.807	1,400.891	1,384.406	1,304.435	1,086.896	1,040.702	1,253.954	919.756	833.135	823.046
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,915.524	-1,671.993	2,371.574	2,229.762	2,068.718	1,861.526	1,748.577	2,216.039	1,480.467	1,416.807	1,400.891	1,384.406	1,304.435	1,086.896	1,040.702	1,253.954	919.756	833.135	823.046
SG&A Numbers are in millions	23,988	-40,189	23,309	0	24,502	33,470	26,439	26,874	25,003	35,086	28,579	25,697	24,013	36,430	26,129	24,674	22,494	30,433	24,452	22,276	19,584	25,929	22,455	20,352	17,805	25,104	18,149	17,460	16,399	20,548	16,975	15,381	13,868	18,119	13,956	13,836	12,627	16,537	13,790	13,162	12,252	15,529	12,566	11,410	11,151	14,958	10,485	10,512	9,610	12,676	9,726	9,349	9,044	11,424	8,348	7,711	7,315	9,663	7,274	6,063	5,481	6,801	5,854	5,462	4,961	6,945	4,709	4,518	4,169	4,479	3,959	3,220	2,696	1,753.593	2,915.524	2,477.096	2,371.574	2,229.762	2,068.718	1,861.526	1,748.577	2,216.039	1,480.467	1,416.807	1,400.891	1,384.406	1,304.435	1,086.896	1,040.702	1,253.954	919.756	833.135	823.046
Other Expenses Numbers are in millions	0	75,667	56,455	-26	3	3	-53	16	2,320	2,206	2,214	2,170	2,096	79	-6	-12	93	-61	48	41	-231	70	-22	22	15	-171	103	-57	14	-518	292	188	178	324	446	374	101	428	157	151	95	164	248	142	108	190	169	26	129	219	90	65	77	115	229	73	92	91	212	32	44	309	14	101	47	218	59	69	1	2,290	-649	-559	-954	-3,643.943	17.11	-1,677.961	10.848	-1,118.772	-744.365	-887.187	-564.872	-792.136	-720.745	-803.399	-559.526	3,203.358	-418.921	-1,941.395	-1,541.257	-1,616.51	-1,361.392	-1,210.103	-1,241.678
Operating Expenses Numbers are in millions	23,988	35,478	79,764	29,380	26,965	35,840	28,779	29,049	27,323	37,292	30,793	27,867	26,109	38,316	27,936	26,421	24,206	31,952	25,980	23,767	21,115	27,363	23,733	21,524	18,877	26,218	19,163	18,464	17,265	22,485	17,504	16,006	14,436	19,014	14,405	15,688	16,041	19,272	16,859	16,424	15,402	18,258	15,230	14,135	13,790	17,196	12,874	12,694	11,711	14,682	11,697	11,299	10,993	13,211	10,002	9,260	8,721	10,717	8,477	7,057	6,529	8,115	6,762	6,273	5,767	7,896	5,541	5,342	4,964	5,190	4,580	3,790	3,178	4,774.263	3,461.111	1,871.621	2,977.049	2,894.466	2,679.367	2,478.497	2,192.49	2,721.544	2,084.663	2,185.354	2,055.276	5,989.66	1,602.267	201.319	209.656	177.225	147.411	195.171	112.626
Operating Income Numbers are in millions	46,877	46,669	44,516	44,182	44,442	41,109	43,906	43,705	84,042	70,763	79,302	72,014	76,189	63,386	71,456	66,405	69,322	54,563	64,294	58,839	66,521	50,127	64,616	60,687	61,050	45,998	57,772	57,093	55,902	16,621	24,343	24,252	25,324	11,201	21,497	21,325	23,695	10,661	20,449	20,537	22,601	12,895	50,711	20,362	19,653	15,821	17,397	17,617	17,076	13,399	15,031	15,273	15,410	23,352	12,723	12,458	11,553	6,643	9,367	9,351	7,603	5,618	6,265	4,652	5,378	1,882	7,478	8,740	8,312	4,290	6,105	5,892	7,460	6,944.81	2,661.683	3,942.917	2,141.66	2,681.687	3,713.461	2,623.223	2,187.673	1,845.479	2,678.182	2,195.223	1,805.975	1,208.978	1,283.604	1,664.538	1,683.267	939.559	1,065.371	1,209.566	955.566
Operating Income Ratio Numbers are in millions	0.661	0.568	0.558	0.52	0.514	0.538	0.537	0.507	0.927	0.914	0.925	0.841	0.828	0.836	0.864	0.812	0.818	0.825	0.88	0.834	0.868	0.832	0.931	0.881	0.888	0.779	0.931	0.892	0.912	0.307	0.459	0.439	0.444	0.231	0.454	0.391	0.407	0.236	0.393	0.386	0.445	0.317	1.244	0.47	0.481	0.452	0.52	0.531	0.554	0.476	0.536	0.532	0.543	0.905	0.525	0.523	0.52	0.331	0.51	0.541	0.487	0.415	0.476	0.365	0.451	0.148	0.543	0.581	0.606	0.337	0.571	0.609	0.956	-4.621	0.277	0.439	0.268	0.327	0.515	0.376	0.361	0.3	0.481	0.386	0.356	0.147	0.312	0.599	0.699	0.433	0.565	0.559	0.546
Total Other Income Expenses Net Numbers are in millions	-2,635	-2,091	-83	-11,145	15,916	-6,440	-28,239	22,062	-26,530	-6,761	-31,047	-26,995	-25,525	-2,208	-1,820	20,189	-23,552	-1,704	-1,510	17,457	-20,669	89,409	-23,293	-3,027	-1,056	77,805	-18,880	-17,946	-16,941	-518	292	188	178	324	446	374	101	428	157	151	95	164	-2,416	142	108	190	169	26	129	219	-1,244	65	77	-2,599	229	73	92	91	212	32	44	309	14	101	47	218	59	69	1	2,290	-649	-559	-3,786	-3,643.943	17.11	-1,677.961	10.848	-1,118.772	-2,001.676	-887.187	-564.872	-792.136	-1,357.576	-803.399	-559.526	-228.675	-418.921	-893.889	-853.618	-362.556	-441.636	-376.968	-418.632
Income Before Tax Numbers are in millions	44,242	44,578	44,433	44,453	45,188	41,433	44,301	44,003	46,881	35,729	45,760	39,257	44,367	31,517	40,333	36,230	40,093	24,535	35,067	27,935	34,903	18,457	33,802	31,806	33,067	17,918	29,634	29,659	29,286	16,103	24,635	24,440	25,502	11,525	21,943	21,699	23,796	11,089	20,606	20,688	22,696	13,059	20,107	20,504	19,761	16,011	17,566	17,643	17,205	13,618	15,121	15,338	15,487	9,994	12,952	12,531	11,645	6,734	9,579	9,383	7,647	5,927	6,279	4,753	5,425	2,100	7,537	8,809	8,313	6,580	5,456	5,333	3,674	3,300.867	2,678.793	2,264.956	2,152.508	1,562.915	1,711.785	1,736.036	1,622.801	1,053.343	1,320.606	1,391.824	1,246.449	980.303	864.683	770.649	829.649	577.003	623.735	832.598	536.934
Income Before Tax Ratio Numbers are in millions	0.624	0.543	0.557	0.523	0.523	0.543	0.541	0.51	0.517	0.461	0.534	0.458	0.482	0.416	0.488	0.443	0.473	0.371	0.48	0.396	0.456	0.306	0.487	0.462	0.481	0.304	0.477	0.463	0.478	0.297	0.464	0.443	0.447	0.238	0.463	0.398	0.409	0.246	0.396	0.388	0.447	0.321	0.493	0.474	0.483	0.457	0.525	0.531	0.558	0.484	0.539	0.534	0.546	0.387	0.534	0.526	0.524	0.336	0.522	0.543	0.49	0.438	0.477	0.373	0.455	0.165	0.547	0.586	0.606	0.516	0.511	0.551	0.471	-2.196	0.279	0.252	0.269	0.191	0.238	0.249	0.268	0.171	0.237	0.245	0.246	0.119	0.21	0.277	0.345	0.266	0.331	0.385	0.307
Income Tax Expense Numbers are in millions	6,729	9,058	5,773	7,516	6,746	8,397	5,768	6,792	7,655	4,414	7,783	5,564	8,058	5,039	7,625	6,831	7,844	3,646	8,075	5,811	6,949	2,795	6,899	6,445	7,570	4,663	6,939	7,498	6,578	4,629	4,937	5,066	5,410	1,489	4,931	4,786	5,377	1,857	4,989	4,822	5,393	2,929	4,707	4,952	4,794	3,760	4,341	4,395	4,187	3,130	3,708	3,604	3,845	2,255	3,164	2,741	2,835	1,550	2,197	2,089	1,738	770	1,463	699	1,217	153	1,783	1,883	1,994	1,307	1,606	1,675	1,212	661.649	1,009.549	779.072	839.328	852.377	626.758	656.039	567.98	442.939	475.856	513.083	436.257	437.76	285.345	218.485	273.784	178.222	202.778	255	200
Net Income Numbers are in millions	37,286	35,207	38,441	36,666	38,077	32,712	38,138	36,913	38,839	31,090	37,502	33,398	36,022	26,307	32,465	29,135	32,015	20,739	26,815	21,993	27,795	15,628	26,627	25,372	25,240	13,180	22,624	22,082	22,674	11,345	19,546	19,282	19,977	9,939	16,911	16,881	18,350	9,196	15,524	15,756	17,220	10,107	15,345	15,514	14,945	12,245	13,227	13,250	13,021	10,483	11,413	11,734	11,643	7,741	9,788	9,790	8,810	5,184	7,382	7,294	5,909	5,157	4,816	4,054	4,208	2,078	5,754	6,926	6,319	5,273	3,850	3,658	2,462	2,639.218	1,669.244	1,485.884	1,313.18	710.538	1,085.027	1,079.997	1,054.821	610.404	844.75	878.741	810.192	542.543	579.338	552.164	555.865	398.781	420.957	577.598	336.934
Net Income Ratio Numbers are in millions	0.526	0.429	0.482	0.431	0.441	0.428	0.466	0.428	0.429	0.402	0.437	0.39	0.392	0.347	0.393	0.356	0.378	0.313	0.367	0.312	0.363	0.259	0.384	0.368	0.367	0.223	0.364	0.345	0.37	0.209	0.369	0.349	0.35	0.205	0.357	0.31	0.315	0.204	0.298	0.296	0.339	0.248	0.376	0.358	0.366	0.35	0.395	0.399	0.422	0.372	0.407	0.408	0.41	0.3	0.404	0.411	0.396	0.258	0.402	0.422	0.378	0.381	0.366	0.318	0.353	0.163	0.418	0.461	0.461	0.414	0.36	0.378	0.315	-1.756	0.174	0.166	0.164	0.087	0.151	0.155	0.174	0.099	0.152	0.154	0.16	0.066	0.141	0.199	0.231	0.184	0.223	0.267	0.193
EPS Numbers are in millions	1.48	1.39	1.52	1.45	1.51	1.18	1.51	1.46	1.54	1.23	1.47	1.33	1.43	1.04	1.29	1.16	1.27	0.82	1.05	0.87	1.1	0.63	1.04	1.01	1	0.53	0.88	0.88	0.9	0.45	0.78	0.76	0.79	0.39	0.67	0.67	0.73	0.37	0.62	0.63	0.68	0.4	0.61	0.62	0.59	0.56	0.61	0.62	0.6	0.49	0.53	0.53	0.53	0.35	0.44	0.45	0.4	0.23	0.33	0.36	0.29	0.25	0.25	0.2	0.22	0.1	0.28	0.34	0.31	0.26	0.19	0.18	0.12	0.13	0.083	0.073	0.079	0.035	0.054	0.053	0.052	0.03	0.042	0.043	0.04	0.027	0.029	0.027	0.028	0.02	0.021	0.029	0.017
EPS Diluted Numbers are in millions	1.48	1.39	1.52	1.45	1.51	1.17	1.51	1.46	1.54	1.23	1.47	1.33	1.43	1.03	1.27	1.16	1.27	0.81	1.05	0.87	1.1	0.61	1.04	1.01	1	0.51	0.88	0.88	0.9	0.45	0.78	0.76	0.79	0.39	0.67	0.67	0.73	0.37	0.62	0.62	0.68	0.4	0.61	0.61	0.59	0.56	0.61	0.6	0.6	0.48	0.53	0.53	0.53	0.35	0.44	0.45	0.4	0.23	0.33	0.36	0.29	0.25	0.25	0.2	0.22	0.1	0.28	0.34	0.31	0.26	0.19	0.18	0.12	0.13	0.083	0.073	0.079	0.035	0.054	0.053	0.052	0.03	0.042	0.043	0.04	0.027	0.029	0.027	0.028	0.02	0.021	0.029	0.017
EBITDA Numbers are in millions	44,262	0	44,433	143,888.5	0	45,580.5	48,448.5	48,047	50,925	39,686.5	0	43,045	48,155	35,188	44,004	37,549	654	27,955	48	-636	446	-1,380	440	693	15	-1,244	283	518	324	17,590	26,122	25,772	26,834	12,773	23,191	22,882.5	23,796	33,308	43,996	46,503	48,943	40,792	30,907	48,577	44,047	37,480	37,733	35,047	32,748	13,613	15,119	31,058	29,946	23,352	25,168	23,092	20,450	14,193	16,674	15,986	13,927	12,075	12,726	11,135	11,922	9,635	14,230	14,857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.625	0	0.557	1.693	0	0.597	0.592	0.557	0.562	0.513	0	0.503	0.523	0.464	0.532	0.459	0.008	0.422	0.001	-0.009	0.006	-0.023	0.006	0.01	0	-0.021	0.005	0.008	0.005	0.325	0.493	0.467	0.47	0.264	0.49	0.42	0.409	0.738	0.845	0.873	0.964	1.003	0.758	1.122	1.078	1.07	1.127	1.056	1.062	0.484	0.539	1.081	1.055	0.905	1.039	0.97	0.92	0.707	0.908	0.925	0.892	0.891	0.967	0.875	0.999	0.756	1.033	0.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

China Merchants Bank Co., Ltd.

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