Bank of Guizhou Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	20,563	20,864	21,843	22,179	22,467	21,158
Interest Paid on Deposits	10,209	10,764	12,681	13,429	12,373	11,644
Net Interest Income	10,354	10,100	9,162	8,750	10,094	9,514
Net Interest Income Growth	6.33%	10.23%	4.71%	-13.32%	6.09%	-6.00%
Income From Trading Activities	378.25	314.17	904.86	938.25	548.35	800.44
Gain (Loss) on Sale of Assets	-0.9	-0.86	-1.33	12.65	-2.57	-1.91
Gain (Loss) on Sale of Investments	876.5	1,067	2,017	1,112	845.54	925.59
Other Non-Interest Income	1,066	1,117	335.3	531.78	504.44	489.9
Total Non-Interest Income	2,320	2,497	3,256	2,595	1,896	2,214
Non-Interest Income Growth	-18.06%	-23.31%	25.47%	36.87%	-14.37%	104.21%
Revenues Before Loan Losses	12,674	12,596	12,418	11,345	11,990	11,729
Provision for Loan Losses	3,954	4,195	4,543	3,324	3,856	3,900
Revenue	8,720	8,401	7,875	8,021	8,134	7,828
Revenue Growth	12.94%	6.68%	-1.82%	-1.39%	3.90%	-1.82%
Salaries and Employee Benefits	2,445	2,335	2,244	2,450	2,358	2,270
Occupancy Expenses	549.49	553.19	539.72	566.92	553.68	646.41
Selling, General & Administrative	756.36	744.61	750.95	772.02	752.15	698.61
Other Non-Interest Expense	183.77	183.03	175.99	180.34	172.61	114.94
Total Non-Interest Expense	3,940	3,829	3,721	3,983	3,835	3,647
EBT Excluding Unusual Items	4,781	4,573	4,154	4,037	4,299	4,182
Other Unusual Items	-	-	-	-	-	8.65
Pretax Income	4,781	4,573	4,154	4,037	4,299	4,190
Income Tax Expense	647.6	551.53	375.53	384.15	469.89	484.75
Net Income	4,133	4,021	3,779	3,653	3,829	3,706
Preferred Dividends & Other Adjustments	161.5	161.63	161.81	112.5	-	-
Net Income to Common	3,972	3,859	3,617	3,541	3,829	3,706
Net Income Growth	9.62%	6.71%	2.14%	-7.54%	3.34%	0.95%
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	-	-	-	-	-	-
EPS (Basic)	0.27	0.26	0.25	0.24	0.26	0.25
EPS (Diluted)	0.27	0.26	0.25	0.24	0.26	0.25
EPS Growth	9.62%	6.71%	2.14%	-7.54%	3.34%	0.95%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	0.060	0.060	0.050	0.050	0.060	0.060
Dividend Growth	20.00%	20.00%	0%	-16.67%	0%	-14.29%
Effective Tax Rate	13.55%	12.06%	9.04%	9.51%	10.93%	11.57%