Bank of Shanghai Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	-	91,229	94,719	92,395	93,017
Interest Paid on Deposits	-	58,743	59,555	54,395	52,580
Net Interest Income	54,761	32,486	35,164	38,000	40,438
Net Interest Income Growth (YoY)	68.57%	-7.62%	-7.46%	-6.03%	11.11%
Gain (Loss) on Sale of Assets	-	45.73	27.28	13.45	12.76
Gain (Loss) on Sale of Investments	-	6,593	2,129	1,090	-74.41
Gain (Loss) on Sale of Equity Investments	-	105.22	96.83	48.37	27.75
Other Non-Interest Income	-	13,758	13,148	13,612	15,757
Total Non-Interest Income	-	20,502	15,400	14,764	15,723
Non-Interest Income Growth (YoY)	-	33.13%	4.31%	-6.10%	10.22%
Revenues Before Loan Losses	54,761	52,988	50,564	52,764	56,160
Provision for Loan Losses	-	12,447	11,434	16,296	19,966
Revenue	54,761	40,542	39,130	36,467	36,194
Revenue Growth (YoY)	35.07%	3.61%	7.30%	0.76%	11.76%
Selling, General & Administrative	-	12,622	12,446	12,226	12,098
Other Non-Interest Expense	26,367	614.88	654.85	564.28	607.07
Total Non-Interest Expense	26,477	13,537	13,232	12,732	12,641
EBT Excluding Unusual Items	28,284	27,005	25,898	23,736	23,553
Legal Settlements	-	15.72	-1.16	8.95	14.94
Other Unusual Items	-	-	-	299.68	-12.9
Pretax Income	28,284	27,021	25,897	24,044	23,555
Income Tax Expense	4,091	3,460	3,325	1,726	1,474
Earnings From Continuing Operations	24,193	23,560	22,572	22,318	22,080
Minority Interest in Earnings	-	-0.56	-27.46	-37.71	-37.92
Net Income	24,193	23,560	22,545	22,280	22,042
Preferred Dividends & Other Adjustments	-	804	804	1,040	1,040
Net Income to Common	24,193	22,756	21,741	21,240	21,002
Net Income Growth	2.69%	4.50%	1.19%	1.08%	5.54%
Basic Shares Outstanding	14,662	14,207	14,207	14,207	14,207
Diluted Shares Outstanding	14,662	16,241	16,241	16,162	15,931
Shares Change (YoY)	-9.72%	-	0.49%	1.45%	12.14%
EPS (Basic)	1.65	1.60	1.53	1.50	1.48
EPS (Diluted)	1.65	1.44	1.37	1.35	1.35
EPS Growth	14.82%	4.59%	1.86%	-0.10%	-3.35%
Dividend Per Share	-	0.500	0.460	0.400	0.400
Dividend Growth	-	8.70%	15.00%	-	-
Effective Tax Rate	14.46%	12.80%	12.84%	7.18%	6.26%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.