Bank of Changsha Co Ltd
SSE:601577
Income Statement
Income Statement
Bank of Changsha Co Ltd
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 |
11 143
|
11 302
|
11 550
|
11 649
|
11 905
|
12 011
|
13 200
|
13 816
|
14 369
|
15 038
|
14 961
|
15 986
|
16 569
|
16 891
|
16 063
|
16 443
|
16 665
|
17 189
|
17 922
|
18 628
|
19 389
|
19 882
|
|
Interest Income |
20 741
|
21 499
|
22 368
|
23 041
|
23 858
|
24 560
|
26 214
|
27 272
|
28 112
|
29 007
|
29 220
|
30 756
|
31 968
|
32 792
|
32 581
|
33 299
|
33 881
|
34 768
|
35 795
|
36 790
|
38 140
|
39 293
|
|
Interest Expense |
9 598
|
10 196
|
10 817
|
11 392
|
11 952
|
12 549
|
13 014
|
13 456
|
13 743
|
13 969
|
14 259
|
14 770
|
15 398
|
15 901
|
16 518
|
16 855
|
17 216
|
17 579
|
17 872
|
18 162
|
18 751
|
19 411
|
|
Non Interest Income |
1 954
|
2 337
|
2 734
|
3 663
|
4 187
|
4 692
|
4 173
|
4 637
|
4 315
|
3 656
|
4 392
|
3 685
|
4 472
|
5 212
|
5 453
|
5 737
|
5 847
|
6 047
|
5 828
|
6 559
|
6 615
|
6 406
|
|
Revenue |
13 097
N/A
|
13 639
+4%
|
14 284
+5%
|
15 312
+7%
|
16 092
+5%
|
16 703
+4%
|
17 373
+4%
|
18 453
+6%
|
18 684
+1%
|
18 694
+0%
|
19 353
+4%
|
19 670
+2%
|
21 041
+7%
|
22 103
+5%
|
21 516
-3%
|
22 180
+3%
|
22 513
+1%
|
23 237
+3%
|
23 751
+2%
|
25 187
+6%
|
26 004
+3%
|
26 288
+1%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Loan Loss Provision |
(3 016)
|
(3 223)
|
(2 986)
|
(3 945)
|
(4 372)
|
(4 861)
|
(4 201)
|
(5 519)
|
(5 611)
|
(5 603)
|
(4 969)
|
(5 507)
|
(6 129)
|
(6 713)
|
(5 282)
|
(6 848)
|
(7 091)
|
(7 307)
|
(6 885)
|
(7 817)
|
(8 044)
|
(8 140)
|
|
Non Interest Expense |
(4 855)
|
(5 061)
|
(5 693)
|
(5 616)
|
(5 803)
|
(5 658)
|
(6 721)
|
(6 272)
|
(6 355)
|
(6 489)
|
(7 619)
|
(7 293)
|
(7 333)
|
(7 609)
|
(8 225)
|
(7 058)
|
(7 297)
|
(7 571)
|
(8 180)
|
(8 437)
|
(8 751)
|
(8 915)
|
|
Pre-Tax Income |
5 226
N/A
|
5 355
+2%
|
5 605
+5%
|
5 751
+3%
|
5 916
+3%
|
6 184
+5%
|
6 450
+4%
|
6 662
+3%
|
6 717
+1%
|
6 601
-2%
|
6 765
+2%
|
6 871
+2%
|
7 579
+10%
|
7 781
+3%
|
8 009
+3%
|
8 274
+3%
|
8 124
-2%
|
8 358
+3%
|
8 686
+4%
|
8 933
+3%
|
9 209
+3%
|
9 233
+0%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(1 019)
|
(1 032)
|
(1 028)
|
(1 040)
|
(1 072)
|
(1 164)
|
(1 192)
|
(1 234)
|
(1 202)
|
(1 149)
|
(1 204)
|
(1 230)
|
(1 390)
|
(1 405)
|
(1 439)
|
(1 464)
|
(1 409)
|
(1 441)
|
(1 542)
|
(1 585)
|
(1 594)
|
(1 561)
|
|
Income from Continuing Operations |
4 207
|
4 323
|
4 578
|
4 711
|
4 845
|
5 020
|
5 259
|
5 428
|
5 515
|
5 452
|
5 561
|
5 641
|
6 189
|
6 376
|
6 570
|
6 811
|
6 716
|
6 917
|
7 144
|
7 348
|
7 616
|
7 671
|
|
Income to Minority Interest |
(55)
|
(48)
|
(99)
|
(97)
|
(80)
|
(123)
|
(178)
|
(183)
|
(234)
|
(272)
|
(222)
|
(225)
|
(242)
|
(246)
|
(265)
|
(296)
|
(310)
|
(301)
|
(332)
|
(379)
|
(424)
|
(367)
|
|
Net Income (Common) |
4 152
N/A
|
4 275
+3%
|
4 479
+5%
|
4 615
+3%
|
4 765
+3%
|
4 897
+3%
|
5 080
+4%
|
5 245
+3%
|
5 281
+1%
|
5 181
-2%
|
5 338
+3%
|
5 416
+1%
|
5 947
+10%
|
6 130
+3%
|
6 304
+3%
|
6 515
+3%
|
6 406
-2%
|
6 616
+3%
|
6 811
+3%
|
6 969
+2%
|
7 191
+3%
|
7 304
+2%
|
|
EPS (Diluted) |
1.35
N/A
|
1.24
-8%
|
1.42
+15%
|
1.34
-6%
|
1.41
+5%
|
1.45
+3%
|
1.48
+2%
|
1.53
+3%
|
1.54
+1%
|
1.51
-2%
|
1.56
+3%
|
1.34
-14%
|
1.47
+10%
|
1.79
+22%
|
1.57
-12%
|
1.61
+3%
|
1.59
-1%
|
1.64
+3%
|
1.69
+3%
|
1.73
+2%
|
1.79
+3%
|
1.82
+2%
|