Bank of Xi'an Co.,Ltd. (SHA:600928)

Bank of Xi'an 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	16,157	15,760	15,383	13,870	13,911	13,154
Interest Paid on Deposits	10,066	10,236	10,075	8,363	7,918	6,947
Net Interest Income	6,091	5,524	5,308	5,508	5,993	6,207
Net Interest Income Growth (YoY)	18.10%	4.08%	-3.63%	-8.09%	-3.46%	9.79%
Gain (Loss) on Sale of Assets	-0.2	-0.3	-1.86	0.48	6.77	-0.08
Gain (Loss) on Sale of Investments	-	-	-	-74.8	611.52	314.1
Gain (Loss) on Sale of Equity Investments	323.65	323.65	275.84	81.03	23.06	22.9
Other Non-Interest Income	1,926	2,341	1,617	1,045	563.73	576.01
Total Non-Interest Income	2,250	2,664	1,891	1,052	1,205	912.93
Non-Interest Income Growth (YoY)	6.04%	40.88%	79.82%	-12.73%	32.00%	-23.01%
Revenues Before Loan Losses	8,340	8,188	7,199	6,559	7,198	7,120
Provision for Loan Losses	3,829	3,676	2,742	2,099	2,171	2,155
Revenue	4,512	4,512	4,456	4,461	5,027	4,966
Revenue Growth (YoY)	0.97%	1.26%	-0.10%	-11.27%	1.24%	-0.99%
Selling, General & Administrative	1,988	1,991	1,968	1,890	1,869	1,800
Other Non-Interest Expense	123.89	118.13	108.32	98.8	100.96	96.72
Total Non-Interest Expense	2,111	2,109	2,076	1,989	1,970	1,897
EBT Excluding Unusual Items	2,401	2,403	2,380	2,472	3,057	3,069
Other Unusual Items	8.71	7.69	15.52	3.44	2.54	5.74
Pretax Income	2,409	2,411	2,396	2,475	3,060	3,074
Income Tax Expense	-178.55	-149.48	-69.27	49.07	252.67	314.89
Earnings From Continuing Operations	2,588	2,561	2,465	2,426	2,807	2,759
Minority Interest in Earnings	0.06	-1.96	-2.71	-1.7	-3	-2.9
Net Income	2,588	2,559	2,462	2,424	2,804	2,756
Net Income to Common	2,588	2,559	2,462	2,424	2,804	2,756
Net Income Growth	4.05%	3.91%	1.56%	-13.55%	1.74%	3.05%
Basic Shares Outstanding	4,419	4,444	4,444	4,444	4,444	4,444
Diluted Shares Outstanding	4,419	4,444	4,444	4,444	4,444	4,444
Shares Change (YoY)	-1.49%	-	-	-	-	1.70%
EPS (Basic)	0.59	0.58	0.55	0.55	0.63	0.62
EPS (Diluted)	0.59	0.58	0.55	0.55	0.63	0.62
EPS Growth	6.38%	4.67%	0.83%	-13.41%	1.61%	1.64%
Dividend Per Share	0.100	0.100	0.056	0.165	0.190	0.190
Dividend Growth	78.57%	78.57%	-66.06%	-13.16%	-	2.70%
Effective Tax Rate	-	-	-	1.98%	8.26%	10.24%

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Banks template. Financial Sources.