Bank of Guizhou Co., Ltd. (HKG:6199)

Bank of Guizhou Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	21,290	21,843	22,179	22,467	21,158	19,967
Interest Paid on Deposits	11,553	12,681	13,429	12,373	11,644	9,846
Net Interest Income	9,738	9,162	8,750	10,094	9,514	10,121
Net Interest Income Growth (YoY)	20.87%	4.71%	-13.32%	6.09%	-6.00%	2.54%
Income From Trading Activities	526.15	904.86	938.25	548.35	800.44	144.66
Gain (Loss) on Sale of Assets	-1.24	-1.33	12.65	-2.57	-1.91	-51.04
Gain (Loss) on Sale of Investments	1,997	2,017	1,112	845.54	925.59	623.84
Other Non-Interest Income	274.22	335.3	531.78	504.44	489.9	366.72
Total Non-Interest Income	2,796	3,256	2,595	1,896	2,214	1,084
Non-Interest Income Growth (YoY)	-5.81%	25.47%	36.87%	-14.37%	104.21%	32.99%
Revenues Before Loan Losses	12,534	12,418	11,345	11,990	11,729	11,206
Provision for Loan Losses	4,848	4,543	3,324	3,856	3,900	3,232
Revenue	7,686	7,875	8,021	8,134	7,828	7,974
Revenue Growth (YoY)	-3.31%	-1.82%	-1.39%	3.90%	-1.82%	6.13%
Salaries and Employee Benefits	2,234	2,244	2,450	2,358	2,270	2,166
Occupancy Expenses	545.3	539.72	566.92	553.68	646.41	488.33
Selling, General & Administrative	708.83	750.95	772.02	752.15	698.61	718.85
Other Non-Interest Expense	173.18	175.99	180.34	172.61	114.94	182.9
Total Non-Interest Expense	3,672	3,721	3,983	3,835	3,647	3,661
EBT Excluding Unusual Items	4,014	4,154	4,037	4,299	4,182	4,313
Other Unusual Items	18.88	-	-	-	8.65	42.05
Pretax Income	4,033	4,154	4,037	4,299	4,190	4,355
Income Tax Expense	247.78	375.53	384.15	469.89	484.75	684.64
Net Income	3,785	3,779	3,653	3,829	3,706	3,671
Preferred Dividends & Other Adjustments	161.94	161.81	112.5	-	-	-
Net Income to Common	3,623	3,617	3,541	3,829	3,706	3,671
Net Income Growth	6.04%	3.43%	-4.60%	3.34%	0.95%	3.00%
Basic Shares Outstanding	14,588	14,588	14,588	14,588	14,588	14,588
Diluted Shares Outstanding	14,588	14,588	14,588	14,588	14,588	14,588
Shares Change (YoY)	-	-	-	-	-	17.64%
EPS (Basic)	0.25	0.25	0.24	0.26	0.25	0.25
EPS (Diluted)	0.25	0.25	0.24	0.26	0.25	0.25
EPS Growth	6.31%	2.14%	-7.54%	3.34%	0.95%	-12.45%
Dividend Per Share	0.050	0.050	0.050	0.060	0.060	0.070
Dividend Growth	-	-	-16.67%	-	-14.29%	-
Effective Tax Rate	6.14%	9.04%	9.51%	10.93%	11.57%	15.72%

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