Ping An Bank 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	2015 - 2019
Period Ending	Mar '25 Mar 31, 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	2015 - 2019
Interest Income on Loans	189,950	198,381	227,617	228,878	213,536	201,007	Upgrade
Interest Paid on Deposits	98,892	104,954	109,626	98,748	93,200	87,537	Upgrade
Net Interest Income	91,058	93,427	117,991	130,130	120,336	113,470	Upgrade
Net Interest Income Growth (YoY)	-17.99%	-20.82%	-9.33%	8.14%	6.05%	26.13%	Upgrade
Gain (Loss) on Sale of Assets	70	8	144	180	12	57	Upgrade
Other Non-Interest Income	50,506	53,260	46,564	49,585	49,035	40,015	Upgrade
Total Non-Interest Income	50,576	53,268	46,708	49,765	49,047	40,072	Upgrade
Non-Interest Income Growth (YoY)	6.84%	14.04%	-6.14%	1.46%	22.40%	-16.51%	Upgrade
Revenues Before Loan Losses	141,634	146,695	164,699	179,895	169,383	153,542	Upgrade
Provision for Loan Losses	46,974	48,939	59,017	71,341	72,619	69,611	Upgrade
Revenue	94,660	97,756	105,682	108,554	96,764	83,931	Upgrade
Revenue Growth (YoY)	-9.34%	-7.50%	-2.65%	12.18%	15.29%	5.59%	Upgrade
Selling, General & Administrative	39,207	40,582	45,959	49,387	47,937	44,690	Upgrade
Other Non-Interest Expense	1,402	1,479	1,718	1,727	2,842	2,332	Upgrade
Total Non-Interest Expense	41,564	43,018	47,964	51,301	50,885	47,177	Upgrade
EBT Excluding Unusual Items	53,096	54,738	57,718	57,253	45,879	36,754	Upgrade
Pretax Income	53,096	54,738	57,718	57,253	45,879	36,754	Upgrade
Income Tax Expense	9,424	10,230	11,263	11,737	9,543	7,826	Upgrade
Net Income	43,672	44,508	46,455	45,516	36,336	28,928	Upgrade
Preferred Dividends & Other Adjustments	2,849	2,849	2,849	2,849	2,849	1,694	Upgrade
Net Income to Common	40,823	41,659	43,606	42,667	33,487	27,234	Upgrade
Net Income Growth	-6.65%	-4.19%	2.06%	25.26%	25.61%	2.60%	Upgrade
Basic Shares Outstanding	19,434	19,406	19,406	19,406	19,406	19,406	Upgrade
Diluted Shares Outstanding	19,434	19,406	19,406	19,406	19,406	19,406	Upgrade
Shares Change (YoY)	-0.06%	-	-	-	-	0.97%	Upgrade
EPS (Basic)	2.10	2.15	2.25	2.20	1.73	1.40	Upgrade
EPS (Diluted)	2.10	2.15	2.25	2.20	1.73	1.40	Upgrade
EPS Growth	-7.03%	-4.46%	2.20%	27.41%	23.26%	-3.36%	Upgrade
Dividend Per Share	-	0.608	0.719	0.285	0.228	0.180	Upgrade
Dividend Growth	-	-15.44%	152.28%	25.00%	26.67%	-17.43%	Upgrade
Effective Tax Rate	17.75%	18.69%	19.51%	20.50%	20.80%	21.29%	Upgrade

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.