SHA:600908 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest Income on Loans	7,808	8,157	8,218	7,908	7,773	7,068
Interest Paid on Deposits	4,327	4,714	4,758	4,421	4,269	3,790
Net Interest Income	3,481	3,442	3,461	3,488	3,504	3,277
Net Interest Income Growth (YoY)	1.29%	-0.53%	-0.78%	-0.46%	6.92%	10.56%
Gain (Loss) on Sale of Assets	0.5	47.25	139.39	11.43	-	-
Gain (Loss) on Sale of Investments	664.35	415.35	122.37	147.1	82	65.56
Gain (Loss) on Sale of Equity Investments	191.33	190.58	197.86	175.83	156.13	83.8
Other Non-Interest Income	497.81	599.54	520.8	541.71	583.28	461.61
Total Non-Interest Income	1,354	1,253	980.42	876.07	821.41	610.97
Non-Interest Income Growth (YoY)	19.03%	27.77%	11.91%	6.65%	34.44%	6.93%
Revenues Before Loan Losses	4,835	4,695	4,441	4,364	4,325	3,888
Provision for Loan Losses	762.28	738.27	650.79	817.46	1,285	1,311
Revenue	4,073	3,957	3,790	3,547	3,040	2,578
Revenue Growth (YoY)	6.57%	4.40%	6.87%	16.66%	17.94%	1.63%
Selling, General & Administrative	1,488	1,453	1,460	1,388	1,250	1,056
Other Non-Interest Expense	43.22	38.37	37.22	36.27	37.39	33.63
Total Non-Interest Expense	1,529	1,491	1,501	1,426	1,292	1,094
EBT Excluding Unusual Items	2,544	2,466	2,289	2,120	1,748	1,484
Other Unusual Items	27.8	27.8	97.81	119.73	25.91	11.31
Pretax Income	2,572	2,493	2,387	2,240	1,774	1,495
Income Tax Expense	252.66	240.22	179.49	228.19	156.26	173.07
Earnings From Continuing Operations	2,319	2,253	2,208	2,012	1,618	1,322
Minority Interest in Earnings	-0.03	-1.08	-7.32	-10.86	-37.85	-10.35
Net Income	2,319	2,252	2,200	2,001	1,580	1,312
Preferred Dividends & Other Adjustments	99	99	99	99	75	-
Net Income to Common	2,220	2,153	2,101	1,902	1,505	1,312
Net Income Growth	1.23%	2.35%	9.96%	26.65%	20.47%	4.96%
Basic Shares Outstanding	2,212	2,191	2,151	1,865	1,860	1,848
Diluted Shares Outstanding	2,212	2,191	2,689	2,403	2,328	2,308
Shares Change (YoY)	-8.26%	-18.52%	11.91%	3.21%	0.86%	0.54%
EPS (Basic)	1.00	0.98	0.98	1.02	0.81	0.71
EPS (Diluted)	1.00	0.98	0.82	0.83	0.69	0.61
EPS Growth	4.82%	19.12%	-1.40%	21.09%	12.85%	4.36%
Dividend Per Share	0.330	0.220	0.200	0.200	0.180	0.180
Dividend Growth	65.00%	10.00%	-	11.11%	-	-
Effective Tax Rate	9.83%	9.63%	7.52%	10.19%	8.81%	11.58%

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