Shanghai Pudong Development Bank Co Ltd
SSE:600000
Income Statement
Income Statement
Shanghai Pudong Development Bank Co Ltd
Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
13 913
|
15 005
|
15 308
|
16 205
|
17 784
|
18 970
|
20 575
|
22 268
|
24 180
|
26 656
|
28 439
|
30 487
|
31 852
|
31 563
|
31 841
|
32 480
|
33 761
|
36 228
|
38 956
|
42 076
|
45 332
|
49 253
|
53 359
|
57 014
|
61 623
|
104 681
|
145 908
|
187 557
|
227 655
|
189 472
|
155 010
|
119 846
|
87 300
|
144 523
|
214 611
|
138 581
|
136 155
|
135 958
|
136 977
|
133 669
|
125 416
|
|
Interest Income |
22 655
|
24 168
|
25 030
|
26 570
|
28 431
|
29 981
|
32 205
|
34 935
|
38 442
|
43 595
|
48 836
|
54 071
|
56 039
|
57 713
|
58 222
|
58 104
|
60 412
|
61 292
|
63 357
|
67 572
|
73 095
|
81 854
|
92 711
|
104 824
|
121 405
|
134 293
|
143 317
|
149 786
|
150 774
|
152 671
|
160 122
|
168 622
|
179 927
|
297 767
|
444 187
|
294 985
|
297 926
|
300 693
|
301 610
|
299 520
|
299 536
|
|
Interest Expense |
8 741
|
9 163
|
9 722
|
10 366
|
10 648
|
11 011
|
11 630
|
12 667
|
14 263
|
16 940
|
20 399
|
23 586
|
24 188
|
26 151
|
26 381
|
25 624
|
26 652
|
25 065
|
24 402
|
25 497
|
27 763
|
32 601
|
39 351
|
47 808
|
59 780
|
29 610
|
(2 593)
|
(37 772)
|
(76 882)
|
(36 802)
|
5 112
|
48 776
|
92 627
|
153 244
|
229 576
|
156 404
|
161 771
|
164 735
|
164 633
|
165 851
|
174 120
|
|
Non Interest Income |
873
|
626
|
1 096
|
1 444
|
1 547
|
1 593
|
1 768
|
1 882
|
2 201
|
2 518
|
3 094
|
3 331
|
3 270
|
3 439
|
3 292
|
3 342
|
3 801
|
4 134
|
4 765
|
5 085
|
5 613
|
6 146
|
6 552
|
7 601
|
8 020
|
8 597
|
9 188
|
9 497
|
10 715
|
12 196
|
13 005
|
14 665
|
15 329
|
58 434
|
96 769
|
69 357
|
67 278
|
66 369
|
67 733
|
71 574
|
75 334
|
|
Revenue |
14 786
N/A
|
15 631
+6%
|
16 404
+5%
|
17 649
+8%
|
19 331
+10%
|
20 563
+6%
|
22 343
+9%
|
24 150
+8%
|
26 381
+9%
|
29 174
+11%
|
31 533
+8%
|
33 818
+7%
|
35 122
+4%
|
35 002
0%
|
35 133
+0%
|
35 822
+2%
|
37 562
+5%
|
40 362
+7%
|
43 721
+8%
|
47 161
+8%
|
50 945
+8%
|
55 399
+9%
|
59 911
+8%
|
64 615
+8%
|
69 643
+8%
|
113 278
+63%
|
155 096
+37%
|
197 054
+27%
|
238 370
+21%
|
201 668
-15%
|
168 015
-17%
|
134 511
-20%
|
102 629
-24%
|
202 957
+98%
|
311 380
+53%
|
207 938
-33%
|
203 433
-2%
|
202 327
-1%
|
204 710
+1%
|
205 243
+0%
|
200 750
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(3 424)
|
(3 424)
|
(3 458)
|
(3 820)
|
(3 952)
|
(4 266)
|
(3 328)
|
(3 115)
|
(3 474)
|
(3 056)
|
(3 052)
|
(2 517)
|
(3 718)
|
(4 140)
|
(4 427)
|
(3 952)
|
(3 182)
|
(2 572)
|
(2 776)
|
(3 354)
|
(4 588)
|
(4 592)
|
(4 903)
|
(6 232)
|
(7 500)
|
(8 347)
|
(8 523)
|
(8 679)
|
(8 119)
|
(8 530)
|
(9 666)
|
(11 369)
|
(10 419)
|
(74 707)
|
(114 683)
|
(79 553)
|
(72 585)
|
(78 344)
|
(78 659)
|
(75 999)
|
(76 403)
|
|
Non Interest Expense |
(7 022)
|
(7 425)
|
(7 921)
|
(8 368)
|
(9 342)
|
(9 794)
|
(10 120)
|
(11 017)
|
(12 149)
|
(13 356)
|
(14 823)
|
(15 685)
|
(16 101)
|
(15 382)
|
(14 816)
|
(15 922)
|
(17 084)
|
(18 992)
|
(20 803)
|
(20 776)
|
(21 077)
|
(23 018)
|
(24 619)
|
(26 192)
|
(26 305)
|
(27 803)
|
(28 070)
|
(28 770)
|
(31 735)
|
(32 139)
|
(34 007)
|
(35 426)
|
(38 361)
|
(58 601)
|
(93 441)
|
(61 796)
|
(63 144)
|
(64 912)
|
(67 169)
|
(73 095)
|
(76 164)
|
|
Pre-Tax Income |
4 338
N/A
|
4 780
+10%
|
5 024
+5%
|
5 459
+9%
|
6 037
+11%
|
6 503
+8%
|
8 896
+37%
|
10 020
+13%
|
10 758
+7%
|
12 762
+19%
|
13 657
+7%
|
15 615
+14%
|
15 304
-2%
|
15 482
+1%
|
15 892
+3%
|
15 949
+0%
|
17 295
+8%
|
18 795
+9%
|
20 140
+7%
|
23 030
+14%
|
25 281
+10%
|
27 791
+10%
|
30 390
+9%
|
32 192
+6%
|
35 839
+11%
|
77 130
+115%
|
118 506
+54%
|
159 607
+35%
|
198 516
+24%
|
160 998
-19%
|
124 340
-23%
|
87 715
-29%
|
53 849
-39%
|
69 649
+29%
|
103 256
+48%
|
66 589
-36%
|
67 704
+2%
|
59 071
-13%
|
58 882
0%
|
56 149
-5%
|
48 183
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 782)
|
(2 005)
|
(2 085)
|
(2 317)
|
(2 681)
|
(2 898)
|
(4 590)
|
(5 201)
|
(5 260)
|
(5 433)
|
(4 338)
|
(4 196)
|
(2 788)
|
(2 818)
|
(2 970)
|
(2 987)
|
(4 081)
|
(4 436)
|
(4 624)
|
(5 260)
|
(6 102)
|
(6 643)
|
(7 383)
|
(7 889)
|
(8 484)
|
(9 065)
|
(9 739)
|
(10 186)
|
(10 444)
|
(10 759)
|
(11 089)
|
(11 673)
|
(12 649)
|
(10 269)
|
(14 591)
|
(7 665)
|
(7 861)
|
(5 305)
|
(4 724)
|
(4 152)
|
(3 167)
|
|
Income from Continuing Operations |
2 558
|
2 776
|
2 938
|
3 142
|
3 355
|
3 604
|
4 306
|
4 818
|
5 499
|
7 330
|
9 320
|
11 420
|
12 516
|
12 664
|
12 922
|
12 962
|
13 214
|
14 359
|
15 516
|
17 770
|
19 179
|
21 148
|
23 007
|
24 303
|
27 355
|
68 065
|
108 767
|
149 422
|
188 073
|
150 240
|
113 252
|
76 042
|
41 200
|
59 380
|
88 665
|
58 924
|
59 843
|
53 766
|
54 158
|
51 997
|
45 016
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
2
|
0
|
(6)
|
(1)
|
(17)
|
(30)
|
(53)
|
(69)
|
(92)
|
(111)
|
(123)
|
(125)
|
(135)
|
(168)
|
(199)
|
(278)
|
(609)
|
(939)
|
(663)
|
(699)
|
(763)
|
(819)
|
(826)
|
(881)
|
|
Net Income (Common) |
2 558
N/A
|
2 776
+9%
|
2 938
+6%
|
3 142
+7%
|
3 355
+7%
|
3 604
+7%
|
4 306
+19%
|
4 818
+12%
|
5 499
+14%
|
7 330
+33%
|
9 320
+27%
|
11 420
+23%
|
12 516
+10%
|
12 664
+1%
|
12 921
+2%
|
12 961
+0%
|
13 215
+2%
|
14 361
+9%
|
15 516
+8%
|
17 763
+14%
|
19 177
+8%
|
21 130
+10%
|
22 976
+9%
|
24 250
+6%
|
27 286
+13%
|
67 973
+149%
|
108 656
+60%
|
149 298
+37%
|
187 947
+26%
|
150 104
-20%
|
113 083
-25%
|
75 843
-33%
|
40 922
-46%
|
57 046
+39%
|
85 176
+49%
|
55 180
-35%
|
56 166
+2%
|
47 650
-15%
|
47 986
+1%
|
45 818
-5%
|
38 782
-15%
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.21
+24%
|
0.2
-5%
|
0.23
+15%
|
0.26
+13%
|
0.28
+8%
|
0.38
+36%
|
0.49
+29%
|
0.6
+22%
|
0.63
+5%
|
0.66
+5%
|
0.67
+2%
|
0.67
N/A
|
0.62
-7%
|
0.67
+8%
|
0.74
+10%
|
0.83
+12%
|
0.77
-7%
|
0.79
+3%
|
0.86
+9%
|
0.92
+7%
|
1.03
+12%
|
2.55
+148%
|
4.07
+60%
|
5.6
+38%
|
7.04
+26%
|
5.62
-20%
|
4.19
-25%
|
2.84
-32%
|
1.53
-46%
|
1.94
+27%
|
2.6
+34%
|
1.88
-28%
|
1.71
-9%
|
1.45
-15%
|
1.45
N/A
|
1.39
-4%
|
1.17
-16%
|