Dongguan Rural Commercial Bank Co., Ltd. (HKG:9889)

HKG:9889 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	20,731	21,922	23,083	22,780	21,958	19,518
Interest Paid on Deposits	12,023	12,748	12,510	11,847	11,425	9,585
Net Interest Income	8,708	9,174	10,572	10,933	10,533	9,932
Net Interest Income Growth (YoY)	-12.18%	-13.22%	-3.30%	3.80%	6.05%	11.43%
Income From Trading Activities	1,292	1,848	1,081	1,294	1,058	881.28
Gain (Loss) on Sale of Assets	6.43	6.25	4.13	8.19	51.44	73.45
Gain (Loss) on Sale of Investments	900.43	708.45	707.49	75.35	520.93	181.9
Other Non-Interest Income	507.87	575.34	894.93	925.29	832.8	978.03
Total Non-Interest Income	2,707	3,138	2,688	2,303	2,463	2,115
Non-Interest Income Growth (YoY)	9.24%	16.73%	16.73%	-6.51%	16.47%	-26.72%
Revenues Before Loan Losses	11,415	12,312	13,260	13,236	12,996	12,047
Provision for Loan Losses	3,448	3,480	3,322	2,239	2,443	2,774
Revenue	7,966	8,832	9,938	10,997	10,553	9,273
Revenue Growth (YoY)	-14.45%	-11.13%	-9.63%	4.21%	13.81%	0.58%
Salaries and Employee Benefits	2,902	3,058	3,023	3,182	3,196	2,719
Occupancy Expenses	443.45	429.39	422.76	423.12	394.88	351.13
Selling, General & Administrative	1,101	1,115	1,226	986.03	851.5	726.69
Other Non-Interest Expense	150.35	149.94	148.28	156.94	155.41	128.29
Total Non-Interest Expense	4,565	4,728	4,768	4,713	4,563	3,901
EBT Excluding Unusual Items	3,402	4,104	5,170	6,284	5,990	5,372
Pretax Income	3,402	4,104	5,170	6,284	5,990	5,372
Income Tax Expense	-708.22	-756.65	-176.08	201.54	286.73	316.79
Earnings From Continuing Operations	4,110	4,861	5,346	6,083	5,703	5,055
Minority Interest in Earnings	-26.1	-235.91	-184.53	-150.84	-113.22	-198.39
Net Income	4,084	4,625	5,161	5,932	5,590	4,857
Net Income to Common	4,084	4,625	5,161	5,932	5,590	4,857
Net Income Growth	-14.00%	-10.40%	-12.99%	6.12%	15.09%	-1.60%
Basic Shares Outstanding	6,889	6,889	6,889	6,889	6,027	5,740
Diluted Shares Outstanding	6,889	6,889	6,889	6,889	6,027	5,740
Shares Change (YoY)	-	-	-	14.29%	5.00%	0.02%
EPS (Basic)	0.59	0.67	0.75	0.86	0.93	0.85
EPS (Diluted)	0.59	0.67	0.75	0.86	0.93	0.85
EPS Growth	-14.19%	-10.58%	-12.88%	-7.27%	9.61%	-1.62%
Dividend Per Share	0.250	0.250	0.265	0.290	0.290	0.260
Dividend Growth	-5.66%	-5.66%	-8.62%	-	11.54%	-
Effective Tax Rate	-	-	-	3.21%	4.79%	5.90%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.