Income Statement

Currency: CNY

	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	6 414	6 623	6 853	7 255	7 485	7 730	8 042	8 191	8 575	8 824	9 041	9 090
Interest Income	13 347	13 848	14 460	15 185	15 880	16 458	17 023	17 440	17 980	18 484	18 979	19 363
Interest Expense	6 933	7 225	7 607	7 930	8 395	8 727	8 981	9 249	9 405	9 660	9 938	10 274
Non Interest Income	1 674	1 913	2 079	2 170	2 819	3 005	3 164	3 376	2 625	2 747	2 888	3 044
Revenue	8 088 N/A	8 536 +6%	8 932 +5%	9 426 +6%	10 304 +9%	10 735 +4%	11 206 +4%	11 567 +3%	11 200 -3%	11 571 +3%	11 929 +3%	12 133 +2%
Pre-Tax Income
Loan Loss Provision	(2 366)	(2 305)	(2 530)	(2 908)	(3 300)	(4 069)	(4 593)	(4 655)	(3 686)	(4 248)	(4 369)	(4 218)
Non Interest Expense	(2 838)	(3 309)	(3 397)	(3 415)	(3 664)	(3 171)	(3 072)	(3 156)	(3 645)	(3 381)	(3 468)	(3 653)
Pre-Tax Income	2 883 N/A	2 922 +1%	3 005 +3%	3 103 +3%	3 340 +8%	3 495 +5%	3 541 +1%	3 757 +6%	3 869 +3%	3 942 +2%	4 093 +4%	4 262 +4%
Net Income
Tax Provision	(338)	(321)	(297)	(292)	(268)	(271)	(201)	(261)	(238)	(199)	(194)	(222)
Income from Continuing Operations	2 545	2 602	2 708	2 811	3 072	3 224	3 341	3 496	3 631	3 742	3 899	4 040
Income to Minority Interest	(26)	(26)	(32)	(33)	(37)	(37)	(40)	(40)	(44)	(44)	(43)	(43)
Net Income (Common)	2 519 N/A	2 576 +2%	2 687 +4%	2 686 0%	2 799 +4%	2 825 +1%	2 932 +4%	3 073 +5%	3 332 +8%	3 470 +4%	3 593 +4%	3 745 +4%
EPS (Diluted)	0.55 N/A	0.57 +4%	0.65 +14%	0.58 -11%	0.64 +10%	0.61 -5%	0.64 +5%	0.67 +5%	0.73 +9%	0.76 +4%	0.59 -22%	0.56 -5%

Qilu Bank Co Ltd
SSE:601665