SHA:600908 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	Mar '26 Mar 31, 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	7,646	7,720	8,157	8,218	7,908	7,773
Interest Paid on Deposits	4,127	4,270	4,714	4,758	4,421	4,269
Net Interest Income	3,520	3,450	3,442	3,461	3,488	3,504
Net Interest Income Growth (YoY)	0.98%	0.21%	-0.53%	-0.78%	-0.46%	6.92%
Gain (Loss) on Sale of Assets	-	-	47.25	139.39	11.43	-
Gain (Loss) on Sale of Investments	802.13	802.13	415.35	122.37	147.1	82
Gain (Loss) on Sale of Equity Investments	199.58	199.58	190.58	197.86	175.83	156.13
Other Non-Interest Income	330.29	365.1	599.54	520.8	541.71	583.28
Total Non-Interest Income	1,332	1,367	1,253	980.42	876.07	821.41
Non-Interest Income Growth (YoY)	6.07%	9.11%	27.77%	11.91%	6.65%	34.44%
Revenues Before Loan Losses	4,852	4,817	4,695	4,441	4,364	4,325
Provision for Loan Losses	822.26	803.6	738.27	650.79	817.46	1,285
Revenue	4,029	4,013	3,957	3,790	3,547	3,040
Revenue Growth (YoY)	1.26%	1.42%	4.40%	6.87%	16.66%	17.94%
Selling, General & Administrative	1,451	1,470	1,453	1,460	1,388	1,250
Other Non-Interest Expense	59.31	46.04	38.37	37.22	36.27	37.39
Total Non-Interest Expense	1,515	1,516	1,498	1,501	1,426	1,292
EBT Excluding Unusual Items	2,515	2,497	2,458	2,289	2,120	1,748
Other Unusual Items	2.23	2.23	34.94	97.81	119.73	25.91
Pretax Income	2,517	2,499	2,493	2,387	2,240	1,774
Income Tax Expense	192.42	191.28	240.22	179.49	228.19	156.26
Earnings From Continuing Operations	2,325	2,308	2,253	2,208	2,012	1,618
Minority Interest in Earnings	1.39	0.99	-1.08	-7.32	-10.86	-37.85
Net Income	2,326	2,309	2,252	2,200	2,001	1,580
Preferred Dividends & Other Adjustments	99	99	99	99	99	75
Net Income to Common	2,227	2,210	2,153	2,101	1,902	1,505
Net Income Growth	2.43%	2.53%	2.35%	9.96%	26.65%	20.47%
Basic Shares Outstanding	2,190	2,195	2,191	2,151	1,865	1,860
Diluted Shares Outstanding	2,190	2,195	2,191	2,689	2,403	2,328
Shares Change (YoY)	0.10%	0.17%	-18.52%	11.91%	3.21%	0.86%
EPS (Basic)	1.02	1.01	0.98	0.98	1.02	0.81
EPS (Diluted)	1.02	1.01	0.98	0.82	0.83	0.69
EPS Growth	2.71%	2.76%	19.12%	-1.40%	21.09%	12.85%
Dividend Per Share	0.240	0.240	0.220	0.200	0.200	0.180
Dividend Growth	9.09%	9.09%	10.00%	-	11.11%	-
Effective Tax Rate	7.65%	7.65%	9.63%	7.52%	10.19%	8.81%

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