Jilin Jiutai Rural Commercial Bank Corporation Limited (HKG:6122)

HKG:6122 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest Income on Loans	12,684	13,674	14,383	12,524	10,371	8,723
Interest Income on Investments	7.78	7.78	21.42	56.96	59.42	64.7
Total Interest Income	12,691	13,682	14,404	12,581	10,430	8,787
Interest Paid on Deposits	7,665	8,146	7,868	6,348	5,273	4,557
Net Interest Income	5,026	5,536	6,536	6,233	5,158	4,230
Net Interest Income Growth (YoY)	3.99%	-15.30%	4.86%	20.85%	21.93%	17.43%
Income From Trading Activities	-47.53	-47.53	95.1	0.96	149.77	609.78
Gain (Loss) on Sale of Assets	-2.62	0.5	-154.79	22.67	3.52	17.06
Gain (Loss) on Sale of Investments	154.88	154.88	98.55	40.85	9.36	58.63
Other Non-Interest Income	-25.97	-147.94	-26.27	14.84	185.02	343.2
Total Non-Interest Income	51.23	-40.1	12.59	79.33	347.68	1,029
Non-Interest Income Growth (YoY)	-41.70%	-	-84.13%	-77.18%	-66.20%	-24.50%
Revenues Before Loan Losses	5,077	5,496	6,549	6,313	5,506	5,259
Provision for Loan Losses	2,516	2,110	1,361	1,569	1,307	1,088
Revenue	2,561	3,386	5,188	4,743	4,199	4,171
Revenue Growth (YoY)	-28.61%	-34.73%	9.37%	12.97%	0.68%	2.36%
Salaries and Employee Benefits	2,219	2,219	2,104	1,924	1,592	1,649
Occupancy Expenses	477.89	477.89	524.27	516.22	609.68	559.58
Selling, General & Administrative	424.22	522.33	517.93	509.86	426.27	476.94
Other Non-Interest Expense	97.26	119.57	120.2	123.32	115.63	102.03
Total Non-Interest Expense	3,210	3,338	3,253	3,045	2,699	2,720
EBT Excluding Unusual Items	-649.38	48.12	1,935	1,698	1,500	1,451
Asset Writedown	0.21	-	-	-0.18	-	-
Other Unusual Items	18.28	18.28	48.12	49.64	41.23	52.64
Pretax Income	-630.89	66.4	1,983	1,748	1,541	1,503
Income Tax Expense	-299.07	-112.02	311.45	457.56	341.35	307.78
Earnings From Continuing Operations	-331.82	178.42	1,672	1,290	1,200	1,196
Minority Interest in Earnings	39.19	-10.07	11.31	-160.6	-95.25	-153.55
Net Income	-292.62	168.35	1,683	1,129	1,104	1,042
Net Income to Common	-292.62	168.35	1,683	1,129	1,104	1,042
Net Income Growth	-	-90.00%	49.05%	2.26%	5.97%	6.02%
Basic Shares Outstanding	4,336	5,074	5,074	5,074	5,074	5,074
Diluted Shares Outstanding	4,336	5,074	5,074	5,074	5,074	5,074
Shares Change (YoY)	-18.32%	-	-	-	-	-
EPS (Basic)	-0.07	0.03	0.33	0.22	0.22	0.21
EPS (Diluted)	-0.07	0.03	0.33	0.22	0.22	0.21
EPS Growth	-	-90.00%	49.05%	2.26%	5.97%	6.03%
Dividend Per Share	-	-	-	-	0.136	0.148
Dividend Growth	-	-	-	-	-8.09%	5.03%
Effective Tax Rate	-	-	15.70%	26.18%	22.15%	20.47%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.