SHE:002958 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	14,924	15,127	15,995	16,466	16,589	16,623
Interest Paid on Deposits	7,414	7,766	8,775	9,110	8,749	8,575
Net Interest Income	7,509	7,362	7,221	7,356	7,839	8,048
Net Interest Income Growth (YoY)	3.44%	1.95%	-1.83%	-6.17%	-2.60%	-0.46%
Gain (Loss) on Sale of Assets	5.4	41.04	76.8	27.14	2.35	-1.73
Gain (Loss) on Sale of Investments	1,168	1,168	164.31	-122.98	-6.81	121.53
Other Non-Interest Income	1,035	1,395	3,456	2,785	1,954	2,000
Total Non-Interest Income	2,186	2,605	3,697	2,689	1,949	2,120
Non-Interest Income Growth (YoY)	-40.72%	-29.54%	37.47%	37.97%	-8.05%	52.69%
Revenues Before Loan Losses	9,695	9,966	10,918	10,045	9,788	10,168
Provision for Loan Losses	2,818	3,275	5,113	4,662	4,700	3,755
Revenue	6,878	6,691	5,805	5,383	5,088	6,414
Revenue Growth (YoY)	14.14%	15.28%	7.83%	5.80%	-20.66%	7.93%
Selling, General & Administrative	3,669	3,657	3,391	3,274	3,017	3,009
Other Non-Interest Expense	124.89	134.4	111.99	153.47	106.16	112.4
Total Non-Interest Expense	3,794	3,791	3,503	3,427	3,124	3,121
EBT Excluding Unusual Items	3,084	2,900	2,301	1,956	1,965	3,292
Asset Writedown	-	-	-	-0.2	-16.03	-55.98
Other Unusual Items	104.72	114.76	187.16	270.02	121.01	77.3
Pretax Income	3,189	3,015	2,489	2,226	2,070	3,313
Income Tax Expense	-19.15	-124.02	-360.78	-377.06	-276.78	221.38
Earnings From Continuing Operations	3,208	3,139	2,849	2,603	2,346	3,092
Minority Interest in Earnings	-13.56	-10.86	7.17	-35.11	-29.31	-26.52
Net Income	3,194	3,128	2,856	2,568	2,317	3,066
Preferred Dividends & Other Adjustments	241	241	241	241	241	96
Net Income to Common	2,953	2,887	2,615	2,327	2,076	2,970
Net Income Growth	8.52%	9.51%	11.24%	10.82%	-24.41%	3.58%
Basic Shares Outstanding	5,564	5,556	5,556	5,556	5,556	5,556
Diluted Shares Outstanding	6,903	6,806	6,740	6,740	6,713	6,427
Shares Change (YoY)	3.74%	0.97%	-	0.41%	4.46%	9.93%
EPS (Basic)	0.53	0.52	0.47	0.42	0.37	0.53
EPS (Diluted)	0.45	0.45	0.41	0.37	0.33	0.48
EPS Growth	4.98%	8.90%	11.87%	11.06%	-31.68%	-6.10%
Dividend Per Share	0.120	0.120	0.120	0.100	-	0.100
Dividend Growth	-	-	20.00%	-	-	-33.33%
Effective Tax Rate	-	-	-	-	-	6.68%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.