SHA:601128 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	15,980	16,294	15,069	13,233	11,485	10,098
Interest Paid on Deposits	6,673	7,152	6,568	5,621	4,793	4,132
Net Interest Income	9,307	9,142	8,501	7,611	6,691	5,966
Net Interest Income Growth (YoY)	4.56%	7.54%	11.69%	13.75%	12.15%	2.87%
Gain (Loss) on Sale of Assets	7.16	14.64	20.72	13.01	10.6	17.12
Gain (Loss) on Sale of Investments	668.67	338.91	77.26	87.42	17.12	90.05
Gain (Loss) on Sale of Equity Investments	92.1	92.1	92.01	86.62	78.67	41.8
Other Non-Interest Income	1,507	1,312	1,179	987.63	835.03	473.33
Total Non-Interest Income	2,275	1,758	1,369	1,175	941.41	622.3
Non-Interest Income Growth (YoY)	25.14%	28.41%	16.54%	24.78%	51.28%	-3.54%
Revenues Before Loan Losses	11,583	10,900	9,870	8,786	7,633	6,589
Provision for Loan Losses	2,046	1,969	2,124	1,973	1,711	1,491
Revenue	9,537	8,931	7,746	6,813	5,922	5,098
Revenue Growth (YoY)	14.89%	15.30%	13.70%	15.04%	16.17%	6.54%
Selling, General & Administrative	4,168	3,994	3,639	3,398	3,169	2,815
Other Non-Interest Expense	64.05	65.19	53.01	45.62	43.73	44.07
Total Non-Interest Expense	4,217	4,062	3,692	3,447	3,215	2,880
EBT Excluding Unusual Items	5,320	4,869	4,054	3,366	2,707	2,217
Asset Writedown	-1.53	-0.36	-0.88	-2.66	-	-
Other Unusual Items	-9.76	-23.87	-6.03	0.25	-11.45	10.79
Pretax Income	5,308	4,845	4,047	3,364	2,696	2,228
Income Tax Expense	861.26	771.74	539.62	436.97	354.37	291.53
Earnings From Continuing Operations	4,447	4,073	3,507	2,927	2,341	1,936
Minority Interest in Earnings	-252.24	-260.16	-225.73	-183.16	-153.13	-133.21
Net Income	4,195	3,813	3,282	2,744	2,188	1,803
Net Income to Common	4,195	3,813	3,282	2,744	2,188	1,803
Net Income Growth	12.19%	16.20%	19.60%	25.39%	21.34%	1.01%
Basic Shares Outstanding	3,330	3,316	3,316	3,316	3,316	3,316
Diluted Shares Outstanding	4,365	4,274	4,244	3,568	3,316	3,316
Shares Change (YoY)	2.80%	0.72%	18.95%	7.57%	-	-0.10%
EPS (Basic)	1.26	1.15	0.99	0.83	0.66	0.54
EPS (Diluted)	1.00	0.93	0.81	0.78	0.66	0.54
EPS Growth	8.76%	14.74%	4.32%	18.01%	21.34%	-0.01%
Dividend Per Share	0.377	0.227	0.207	0.207	0.165	0.165
Dividend Growth	82.62%	10.02%	-	24.98%	-	-
Effective Tax Rate	16.23%	15.93%	13.33%	12.99%	13.15%	13.08%

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