Bank of Shanghai Co., Ltd. (SHA:601229)

Bank of Shanghai 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	86,111	91,229	94,719	92,395	93,017	84,186
Interest Paid on Deposits	53,347	58,743	59,555	54,395	52,580	47,792
Net Interest Income	32,764	32,486	35,164	38,000	40,438	36,394
Net Interest Income Growth (YoY)	-1.34%	-7.62%	-7.46%	-6.03%	11.11%	14.58%
Gain (Loss) on Sale of Assets	38.02	45.73	27.28	13.45	12.76	-6.01
Gain (Loss) on Sale of Investments	9,063	6,593	2,129	1,090	-74.41	140.97
Gain (Loss) on Sale of Equity Investments	114.41	105.22	96.83	48.37	27.75	40.16
Other Non-Interest Income	12,222	13,758	13,148	13,612	15,757	14,090
Total Non-Interest Income	21,438	20,502	15,400	14,764	15,723	14,266
Non-Interest Income Growth (YoY)	22.72%	33.13%	4.31%	-6.10%	10.22%	-20.61%
Revenues Before Loan Losses	54,202	52,988	50,564	52,764	56,160	50,660
Provision for Loan Losses	12,891	12,447	11,434	16,296	19,966	18,274
Revenue	41,311	40,542	39,130	36,467	36,194	32,386
Revenue Growth (YoY)	2.91%	3.61%	7.30%	0.76%	11.76%	-0.61%
Selling, General & Administrative	12,586	12,622	12,446	12,226	12,098	9,607
Other Non-Interest Expense	616.27	614.88	654.85	564.28	607.07	543.67
Total Non-Interest Expense	13,545	13,537	13,232	12,732	12,641	10,151
EBT Excluding Unusual Items	27,766	27,005	25,898	23,736	23,553	22,235
Legal Settlements	15.61	15.72	-1.16	8.95	14.94	-4.73
Other Unusual Items	-116.49	-	-	299.68	-12.9	179.61
Pretax Income	27,665	27,021	25,897	24,044	23,555	22,410
Income Tax Expense	3,843	3,460	3,325	1,726	1,474	1,495
Earnings From Continuing Operations	23,822	23,560	22,572	22,318	22,080	20,915
Minority Interest in Earnings	-0.26	-0.56	-27.46	-37.71	-37.92	-29.81
Net Income	23,822	23,560	22,545	22,280	22,042	20,885
Preferred Dividends & Other Adjustments	804	804	804	1,040	1,040	1,040
Net Income to Common	23,018	22,756	21,741	21,240	21,002	19,845
Net Income Growth	5.04%	4.50%	1.19%	1.08%	5.54%	2.89%
Basic Shares Outstanding	14,207	14,207	14,207	14,207	14,207	14,207
Diluted Shares Outstanding	16,324	16,241	16,241	16,162	15,931	14,207
Shares Change (YoY)	0.51%	-	0.49%	1.45%	12.14%	-
EPS (Basic)	1.62	1.60	1.53	1.50	1.48	1.40
EPS (Diluted)	1.45	1.44	1.37	1.35	1.35	1.40
EPS Growth	4.58%	4.59%	1.86%	-0.10%	-3.35%	3.05%
Dividend Per Share	0.520	0.500	0.460	0.400	0.400	0.400
Dividend Growth	-29.73%	8.70%	15.00%	-	-	-
Effective Tax Rate	13.89%	12.80%	12.84%	7.18%	6.26%	6.67%

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