Bank of Shanghai Co Ltd
SSE:601229
Income Statement
Income Statement
Bank of Shanghai Co Ltd
Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Net Interest Income |
27 528
|
25 998
|
24 025
|
21 323
|
19 982
|
19 117
|
19 816
|
22 677
|
25 844
|
29 937
|
30 826
|
31 467
|
31 200
|
31 764
|
33 491
|
35 134
|
36 755
|
36 394
|
38 145
|
38 785
|
39 185
|
40 438
|
41 290
|
41 529
|
40 931
|
38 000
|
36 801
|
35 901
|
35 866
|
|
Interest Income |
61 810
|
60 652
|
59 840
|
58 629
|
58 939
|
60 082
|
62 369
|
66 875
|
71 457
|
75 877
|
77 109
|
77 831
|
78 383
|
80 054
|
82 365
|
83 851
|
84 762
|
84 186
|
86 171
|
88 205
|
90 234
|
93 017
|
94 916
|
95 507
|
95 121
|
92 395
|
92 063
|
92 737
|
93 781
|
|
Interest Expense |
34 282
|
34 654
|
35 814
|
37 305
|
38 956
|
40 965
|
42 554
|
44 199
|
45 615
|
45 940
|
46 285
|
46 366
|
47 184
|
48 290
|
48 874
|
48 717
|
48 008
|
47 792
|
48 026
|
49 420
|
51 048
|
52 580
|
53 627
|
53 979
|
54 190
|
54 395
|
55 262
|
56 836
|
57 914
|
|
Non Interest Income |
11 565
|
11 228
|
14 877
|
16 338
|
18 334
|
20 499
|
20 226
|
25 575
|
25 029
|
19 642
|
25 928
|
20 696
|
21 769
|
19 351
|
17 647
|
17 343
|
15 445
|
16 733
|
16 540
|
16 057
|
17 509
|
18 779
|
18 149
|
17 621
|
17 477
|
16 174
|
16 349
|
16 605
|
16 152
|
|
Revenue |
39 093
N/A
|
37 226
-5%
|
38 902
+5%
|
37 661
-3%
|
38 316
+2%
|
39 616
+3%
|
40 042
+1%
|
48 252
+21%
|
50 873
+5%
|
49 579
-3%
|
56 754
+14%
|
52 163
-8%
|
52 969
+2%
|
51 115
-4%
|
51 138
+0%
|
52 477
+3%
|
52 200
-1%
|
53 127
+2%
|
54 685
+3%
|
54 842
+0%
|
56 694
+3%
|
59 217
+4%
|
59 439
+0%
|
59 150
0%
|
58 408
-1%
|
54 174
-7%
|
53 150
-2%
|
52 506
-1%
|
52 018
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Loan Loss Provision |
(8 634)
|
(4 731)
|
(8 064)
|
(8 113)
|
(8 308)
|
(6 228)
|
(9 026)
|
(10 848)
|
(11 847)
|
(15 420)
|
(17 945)
|
(18 019)
|
(17 872)
|
(13 035)
|
(17 122)
|
(17 422)
|
(19 565)
|
(16 996)
|
(18 224)
|
(18 438)
|
(18 935)
|
(10 085)
|
(20 111)
|
(20 012)
|
(19 133)
|
(11 044)
|
(14 443)
|
(12 953)
|
(11 894)
|
|
Non Interest Expense |
(14 143)
|
(16 175)
|
(14 789)
|
(13 955)
|
(14 172)
|
(17 306)
|
(14 441)
|
(19 443)
|
(19 609)
|
(14 907)
|
(18 567)
|
(12 829)
|
(12 792)
|
(15 703)
|
(11 604)
|
(12 492)
|
(12 699)
|
(13 721)
|
(13 603)
|
(12 715)
|
(13 500)
|
(25 576)
|
(15 686)
|
(15 463)
|
(15 122)
|
(19 085)
|
(14 022)
|
(14 466)
|
(14 885)
|
|
Pre-Tax Income |
16 317
N/A
|
16 319
+0%
|
16 051
-2%
|
15 594
-3%
|
15 837
+2%
|
16 082
+2%
|
16 577
+3%
|
17 963
+8%
|
19 419
+8%
|
19 252
-1%
|
20 241
+5%
|
21 314
+5%
|
22 303
+5%
|
22 377
+0%
|
22 412
+0%
|
22 563
+1%
|
19 936
-12%
|
22 410
+12%
|
22 858
+2%
|
23 690
+4%
|
24 260
+2%
|
23 555
-3%
|
23 643
+0%
|
23 675
+0%
|
24 152
+2%
|
24 044
0%
|
24 685
+3%
|
25 087
+2%
|
25 240
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(2 276)
|
(1 994)
|
(1 489)
|
(798)
|
(806)
|
(746)
|
(713)
|
(1 043)
|
(1 422)
|
(1 184)
|
(1 545)
|
(1 895)
|
(2 147)
|
(2 044)
|
(1 869)
|
(1 822)
|
(922)
|
(1 495)
|
(1 625)
|
(1 626)
|
(1 751)
|
(1 474)
|
(1 264)
|
(1 198)
|
(1 550)
|
(1 726)
|
(2 175)
|
(2 608)
|
(2 745)
|
|
Income from Continuing Operations |
14 042
|
14 325
|
14 562
|
14 797
|
15 031
|
15 337
|
15 864
|
16 919
|
17 997
|
18 068
|
18 696
|
19 419
|
20 156
|
20 333
|
20 543
|
20 741
|
19 014
|
20 915
|
21 233
|
22 064
|
22 509
|
22 080
|
22 379
|
22 477
|
22 603
|
22 318
|
22 510
|
22 479
|
22 494
|
|
Income to Minority Interest |
(37)
|
(17)
|
(15)
|
(7)
|
24
|
(8)
|
(11)
|
(15)
|
(49)
|
(34)
|
(42)
|
(43)
|
(40)
|
(35)
|
(27)
|
(26)
|
(23)
|
(30)
|
(31)
|
(32)
|
(32)
|
(38)
|
(37)
|
(38)
|
(37)
|
(38)
|
(40)
|
(38)
|
(37)
|
|
Net Income (Common) |
14 004
N/A
|
14 308
+2%
|
14 546
+2%
|
14 788
+2%
|
15 054
+2%
|
15 328
+2%
|
15 852
+3%
|
16 904
+7%
|
17 947
+6%
|
18 034
+0%
|
18 655
+3%
|
19 376
+4%
|
20 117
+4%
|
20 298
+1%
|
20 515
+1%
|
20 715
+1%
|
18 990
-8%
|
20 885
+10%
|
21 202
+2%
|
22 032
+4%
|
22 477
+2%
|
22 042
-2%
|
22 341
+1%
|
22 438
+0%
|
22 565
+1%
|
21 240
-6%
|
21 430
+1%
|
21 401
0%
|
21 418
+0%
|
|
EPS (Diluted) |
1.09
N/A
|
1.1
+1%
|
1.02
-7%
|
1.04
+2%
|
1.05
+1%
|
1.08
+3%
|
1.12
+4%
|
1.19
+6%
|
1.27
+7%
|
1.27
N/A
|
1.31
+3%
|
1.36
+4%
|
1.41
+4%
|
1.43
+1%
|
1.45
+1%
|
1.43
-1%
|
1.34
-6%
|
1.47
+10%
|
1.49
+1%
|
1.33
-11%
|
1.4
+5%
|
1.35
-4%
|
1.41
+4%
|
1.41
N/A
|
1.44
+2%
|
1.5
+4%
|
1.34
-11%
|
1.35
+1%
|
1.33
-1%
|