(FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (FY)Sep 30, 2018 | (FY)Sep 30, 2017 | (FY)Sep 30, 2016 | (FY)Sep 30, 2015 | (FY)Sep 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.72%20.28B | 6.48%19B | -2.50%17.85B | -0.45%18.3B | -4.70%18.39B | -1.76%19.29B | -3.90%19.64B | -0.10%20.44B | 4.48%20.46B | 8.76%19.58B |
Net interest income | 11.48%16.58B | 5.03%14.87B | 0.80%14.16B | -2.02%14.05B | -1.21%14.34B | -2.43%14.51B | -1.46%14.88B | 3.28%15.1B | 5.84%14.62B | 8.25%13.81B |
-Total interest income | 111.37%49.9B | 20.89%23.61B | -20.05%19.53B | -21.40%24.43B | 2.47%31.08B | 4.14%30.33B | -2.77%29.12B | -1.88%29.95B | 3.39%30.53B | 3.13%29.52B |
-Total interest expense | 281.47%33.32B | 62.72%8.74B | -48.27%5.37B | -38.00%10.38B | 5.85%16.74B | 11.01%15.81B | -4.11%14.25B | -6.62%14.86B | 1.25%15.91B | -0.98%15.71B |
Non interest income | -10.41%3.7B | 12.05%4.13B | -13.37%3.69B | 5.14%4.26B | -15.32%4.05B | 0.31%4.78B | -10.80%4.76B | -8.56%5.34B | 1.23%5.84B | 10.01%5.77B |
-Total premiums earned | -36.43%89M | 27.27%140M | 41.03%110M | -38.10%78M | -53.85%126M | -20.41%273M | 132.33%343M | -102.87%-1.06B | -133.44%-523M | 9.29%1.56B |
-Fees and commissions | -0.96%1.95B | -7.98%1.97B | -7.83%2.14B | -9.78%2.33B | -4.91%2.58B | -0.62%2.71B | -9.70%2.73B | -5.00%3.02B | 24.42%3.18B | 1.71%2.56B |
-Including:Fees and commission income | -2.94%3.04B | -8.15%3.13B | -6.88%3.41B | -9.33%3.66B | -0.17%4.04B | 0.00%4.05B | -12.78%4.05B | -1.67%4.64B | 35.69%4.72B | 20.65%3.48B |
-Including:Fees and commission expense | -6.29%1.09B | -8.45%1.16B | -5.24%1.27B | -8.55%1.34B | 9.43%1.46B | 1.29%1.34B | -18.53%1.32B | 5.20%1.62B | 66.92%1.54B | 149.19%922M |
-Dividend income | ---- | ---- | --0 | -7.14%26M | -28.21%28M | --39M | ---- | ---- | ---- | --0 |
-Net trading income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -190.58%-125M | -54.00%138M |
-Gain loss on sale of securities | ---- | ---- | ---- | ---- | ---- | ---- | -99.29%17M | 13.88%2.38B | 792.74%2.09B | 303.45%234M |
-Gain on investment properties | ---- | ---- | ---- | ---- | ---- | ---- | --114M | ---- | ---- | ---- |
-Total other operating income | -17.84%1.66B | 40.82%2.02B | -21.52%1.43B | 38.75%1.83B | -25.10%1.32B | 12.41%1.76B | 41.45%1.56B | -9.50%1.11B | -4.53%1.22B | 35.49%1.28B |
Credit losses provision | 205.60%245M | 59.08%-232M | -120.71%-567M | 244.84%2.74B | 15.41%794M | -42.57%688M | -37.90%1.2B | 64.73%1.93B | 16.17%1.17B | -10.40%1.01B |
Operating expense | 5.19%9.97B | 7.04%9.48B | -3.17%8.86B | 1.68%9.15B | -1.96%8.99B | 3.02%9.17B | -14.36%8.91B | 11.24%10.4B | 8.10%9.35B | 5.83%8.65B |
Staff costs | 8.80%5.76B | 7.08%5.3B | 1.39%4.95B | 2.37%4.88B | 0.15%4.77B | -3.37%4.76B | -11.14%4.92B | 1.13%5.54B | 7.68%5.48B | 3.73%5.09B |
Selling and administrative expenses | -4.36%1.05B | 16.16%1.1B | 12.20%947M | 8.48%844M | -6.60%778M | 24.70%833M | -0.89%668M | 0.60%674M | 25.00%670M | 5.51%536M |
-Selling and marketing expense | 15.76%191M | -7.30%165M | 0.56%178M | -21.68%177M | -8.87%226M | 3.77%248M | -8.43%239M | -19.69%261M | 16.91%325M | 15.35%278M |
-General and administrative expense | -7.91%861M | 21.59%935M | 15.29%769M | 20.83%667M | -5.64%552M | 36.36%585M | 3.87%429M | 19.71%413M | 33.72%345M | -3.37%258M |
Depreciation and amortization | -8.22%915M | -8.03%997M | -21.16%1.08B | 59.70%1.38B | -13.03%861M | 37.31%990M | -39.82%721M | 25.45%1.2B | 10.28%955M | 11.03%866M |
-Depreciation | -8.22%915M | -8.03%997M | -21.16%1.08B | 59.70%1.38B | -13.03%861M | 37.31%990M | -39.82%721M | 38.18%1.2B | 15.91%867M | 9.84%748M |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.42%88M | 19.19%118M |
Rent and land expenses | 7.29%1.44B | 11.25%1.35B | -2.34%1.21B | -15.67%1.24B | 213.68%1.47B | -6.40%468M | 3.09%500M | -23.86%485M | 5.64%637M | 4.51%603M |
Other operating expenses | 7.84%798M | 10.61%740M | -17.41%669M | -27.81%810M | -47.20%1.12B | 1.58%2.13B | -16.32%2.09B | 55.67%2.5B | 3.35%1.61B | 10.92%1.55B |
Income from associates and other participating interests | 24.86%221M | 200.57%177M | -213.55%-176M | -40.84%155M | 43.17%262M | -39.00%183M | -44.55%300M | -13.44%541M | 20.89%625M | 7.26%517M |
Special income (charges) | -247.22%-212M | 132.21%144M | 57.83%-447M | -1,866.67%-1.06B | -78.65%60M | 146.60%281M | -27.75%-603M | -1,422.58%-472M | 76.87%-31M | -19.64%-134M |
Less:Restructuring and mergern&acquisition | 67.33%169M | -20.47%101M | -21.12%127M | 109.09%161M | -66.08%77M | 266.13%227M | -77.70%62M | 796.77%278M | -72.57%31M | 32.94%113M |
Less:Other special charges | 117.55%43M | -176.56%-245M | 4,471.43%320M | 105.11%7M | 73.03%-137M | -193.90%-508M | 919.70%541M | ---66M | ---- | -19.23%21M |
Less:Write off | ---- | ---- | --0 | --815M | --0 | ---- | ---- | --260M | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --77M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -0.04%10.08B | 12.79%10.08B | 62.00%8.94B | -38.16%5.52B | -9.85%8.92B | 7.17%9.9B | 12.90%9.23B | -22.36%8.18B | 2.18%10.53B | 13.56%10.31B |
Income tax | 0.31%2.95B | 6.68%2.94B | 49.78%2.76B | -29.47%1.84B | -6.29%2.61B | -3.13%2.78B | 16.92%2.87B | -18.77%2.46B | 0.03%3.03B | 9.72%3.03B |
Net income | 0.08%7.13B | 15.53%7.12B | 72.25%6.16B | -40.05%3.58B | -6.98%5.97B | -0.08%6.42B | 12.26%6.42B | -23.80%5.72B | 3.08%7.51B | 15.24%7.28B |
Net income continuous operations | -0.18%7.13B | 15.52%7.14B | 68.12%6.18B | -41.75%3.68B | -11.25%6.31B | 11.83%7.11B | 11.17%6.36B | -23.80%5.72B | 3.08%7.51B | 15.24%7.28B |
Net income discontinuous operations | --0 | -11.76%-19M | 82.65%-17M | 71.43%-98M | 50.65%-343M | -1,220.97%-695M | --62M | ---- | ---- | ---- |
Noncontrolling interests | 2,700.00%28M | 0.00%1M | 0.00%1M | -93.33%1M | -6.25%15M | 6.67%16M | 36.36%15M | -21.43%11M | 16.67%14M | 20.00%12M |
Net income attributable to the company | -0.29%7.1B | 15.53%7.12B | 72.27%6.16B | -39.91%3.58B | -6.98%5.95B | -0.09%6.4B | 12.21%6.41B | -23.81%5.71B | 3.05%7.49B | 15.23%7.27B |
Preferred stock dividends | -83.33%1M | 0.00%6M | ||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -0.29%7.1B | 15.53%7.12B | 72.27%6.16B | -39.91%3.58B | -6.98%5.95B | -0.09%6.4B | 12.21%6.41B | -23.80%5.71B | 3.12%7.49B | 15.24%7.27B |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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