China Everbright Bank Co Ltd
SSE:601818
Income Statement
Income Statement
China Everbright Bank Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Net Interest Income |
50 862
|
50 900
|
52 646
|
55 793
|
58 259
|
60 754
|
62 526
|
64 448
|
66 459
|
67 309
|
66 979
|
65 633
|
65 288
|
64 067
|
63 046
|
61 556
|
60 950
|
58 363
|
65 051
|
71 017
|
78 164
|
89 781
|
92 863
|
98 280
|
101 429
|
104 831
|
107 402
|
108 844
|
110 208
|
111 427
|
111 927
|
112 482
|
111 693
|
112 192
|
112 933
|
113 379
|
113 227
|
113 145
|
111 713
|
110 023
|
107 083
|
|
Interest Income |
120 082
|
124 304
|
127 856
|
131 170
|
133 926
|
136 929
|
138 933
|
140 698
|
141 907
|
140 826
|
140 368
|
140 871
|
143 450
|
147 404
|
152 539
|
156 173
|
160 343
|
161 109
|
169 883
|
178 330
|
185 688
|
197 300
|
200 499
|
205 674
|
210 044
|
213 767
|
218 114
|
219 246
|
221 475
|
222 680
|
223 440
|
226 781
|
229 334
|
232 023
|
234 645
|
237 588
|
241 309
|
244 820
|
247 929
|
250 432
|
250 809
|
|
Interest Expense |
69 220
|
73 404
|
75 210
|
75 377
|
75 667
|
76 175
|
76 407
|
76 250
|
75 448
|
73 517
|
73 389
|
75 238
|
78 162
|
83 337
|
89 493
|
94 617
|
99 393
|
102 746
|
104 832
|
107 313
|
107 524
|
107 519
|
107 636
|
107 394
|
108 615
|
108 936
|
110 712
|
110 402
|
111 267
|
111 253
|
111 513
|
114 299
|
117 641
|
119 831
|
121 712
|
124 209
|
128 082
|
131 675
|
136 216
|
140 409
|
143 726
|
|
Non Interest Income |
16 466
|
17 238
|
18 446
|
19 791
|
22 143
|
24 537
|
26 407
|
28 013
|
28 498
|
29 145
|
30 059
|
31 397
|
31 298
|
34 094
|
34 945
|
35 440
|
36 267
|
41 079
|
37 022
|
37 134
|
35 279
|
33 815
|
36 851
|
36 533
|
35 991
|
35 444
|
35 433
|
34 864
|
35 142
|
35 794
|
38 790
|
43 087
|
44 272
|
46 710
|
47 575
|
46 098
|
43 696
|
43 730
|
43 586
|
42 673
|
42 810
|
|
Revenue |
67 328
N/A
|
68 138
+1%
|
71 092
+4%
|
75 584
+6%
|
80 402
+6%
|
85 291
+6%
|
88 933
+4%
|
92 461
+4%
|
94 957
+3%
|
96 454
+2%
|
97 038
+1%
|
97 030
0%
|
96 586
0%
|
98 161
+2%
|
97 991
0%
|
96 996
-1%
|
97 217
+0%
|
99 442
+2%
|
102 073
+3%
|
108 151
+6%
|
113 443
+5%
|
123 596
+9%
|
129 714
+5%
|
134 813
+4%
|
137 420
+2%
|
140 275
+2%
|
142 835
+2%
|
143 708
+1%
|
145 350
+1%
|
147 221
+1%
|
150 717
+2%
|
155 569
+3%
|
155 965
+0%
|
158 902
+2%
|
160 508
+1%
|
159 477
-1%
|
156 923
-2%
|
156 875
0%
|
155 299
-1%
|
152 696
-2%
|
149 893
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(4 633)
|
(4 941)
|
(5 511)
|
(7 306)
|
(9 981)
|
(13 173)
|
(15 468)
|
(18 799)
|
(19 724)
|
(22 447)
|
(23 221)
|
(23 215)
|
(22 111)
|
(24 631)
|
(24 005)
|
(22 059)
|
(19 700)
|
(22 044)
|
(25 051)
|
(29 655)
|
(35 031)
|
(41 742)
|
(44 612)
|
(45 872)
|
(48 088)
|
(50 569)
|
(56 160)
|
(58 548)
|
(55 322)
|
(56 176)
|
(54 941)
|
(57 190)
|
(48 691)
|
(54 785)
|
(55 062)
|
(52 050)
|
(48 038)
|
(49 439)
|
(48 171)
|
(45 362)
|
(46 209)
|
|
Non Interest Expense |
(28 274)
|
(28 536)
|
(29 817)
|
(30 743)
|
(31 867)
|
(33 309)
|
(34 192)
|
(34 121)
|
(35 875)
|
(34 521)
|
(34 237)
|
(33 907)
|
(34 295)
|
(33 050)
|
(33 514)
|
(33 993)
|
(36 871)
|
(37 099)
|
(36 720)
|
(37 952)
|
(37 560)
|
(40 327)
|
(41 428)
|
(43 630)
|
(44 169)
|
(43 221)
|
(43 948)
|
(41 955)
|
(44 502)
|
(44 040)
|
(45 091)
|
(45 415)
|
(54 333)
|
(51 253)
|
(50 493)
|
(51 295)
|
(52 919)
|
(50 593)
|
(50 966)
|
(51 940)
|
(53 927)
|
|
Pre-Tax Income |
34 421
N/A
|
34 661
+1%
|
35 764
+3%
|
37 535
+5%
|
38 554
+3%
|
38 809
+1%
|
39 273
+1%
|
39 541
+1%
|
39 358
0%
|
39 486
+0%
|
39 580
+0%
|
39 908
+1%
|
40 180
+1%
|
40 480
+1%
|
40 472
0%
|
40 944
+1%
|
40 646
-1%
|
40 299
-1%
|
40 302
+0%
|
40 544
+1%
|
40 852
+1%
|
41 527
+2%
|
43 674
+5%
|
45 311
+4%
|
45 163
0%
|
46 485
+3%
|
42 727
-8%
|
43 205
+1%
|
45 526
+5%
|
47 005
+3%
|
50 685
+8%
|
52 964
+4%
|
52 941
0%
|
52 864
0%
|
54 953
+4%
|
56 132
+2%
|
55 966
0%
|
56 843
+2%
|
56 162
-1%
|
55 394
-1%
|
49 757
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 667)
|
(7 702)
|
(8 077)
|
(9 118)
|
(9 626)
|
(9 689)
|
(9 950)
|
(10 060)
|
(9 781)
|
(9 821)
|
(9 802)
|
(9 758)
|
(9 792)
|
(9 953)
|
(9 580)
|
(9 565)
|
(9 035)
|
(8 216)
|
(7 562)
|
(6 615)
|
(7 131)
|
(7 126)
|
(7 570)
|
(7 922)
|
(7 722)
|
(7 922)
|
(7 342)
|
(7 511)
|
(7 598)
|
(8 377)
|
(8 662)
|
(9 508)
|
(9 302)
|
(8 963)
|
(10 391)
|
(10 977)
|
(10 926)
|
(11 184)
|
(10 349)
|
(9 211)
|
(8 681)
|
|
Income from Continuing Operations |
26 754
|
26 959
|
27 687
|
28 417
|
28 928
|
29 120
|
29 323
|
29 481
|
29 577
|
29 665
|
29 778
|
30 150
|
30 388
|
30 527
|
30 892
|
31 379
|
31 611
|
32 083
|
32 740
|
33 929
|
33 721
|
34 401
|
36 104
|
37 389
|
37 441
|
38 563
|
35 385
|
35 694
|
37 928
|
38 628
|
42 023
|
43 456
|
43 639
|
43 901
|
44 562
|
45 155
|
45 040
|
45 659
|
45 813
|
46 183
|
41 076
|
|
Income to Minority Interest |
(39)
|
(41)
|
(44)
|
(44)
|
(45)
|
(46)
|
(44)
|
(45)
|
(49)
|
(49)
|
(52)
|
(60)
|
(59)
|
(65)
|
(63)
|
(54)
|
(66)
|
(66)
|
(59)
|
(57)
|
(62)
|
(60)
|
(76)
|
(91)
|
(87)
|
(111)
|
(108)
|
(126)
|
(93)
|
(102)
|
(110)
|
(149)
|
(232)
|
(266)
|
(301)
|
(242)
|
(233)
|
(224)
|
(233)
|
(277)
|
(284)
|
|
Net Income (Common) |
26 715
N/A
|
26 918
+1%
|
27 643
+3%
|
28 373
+3%
|
28 883
+2%
|
29 074
+1%
|
29 279
+1%
|
29 436
+1%
|
29 528
+0%
|
29 616
+0%
|
29 726
+0%
|
30 090
+1%
|
29 269
-3%
|
29 402
+0%
|
28 709
-2%
|
29 205
+2%
|
30 095
+3%
|
30 567
+2%
|
31 231
+2%
|
32 422
+4%
|
32 209
-1%
|
32 891
+2%
|
34 578
+5%
|
35 848
+4%
|
35 904
+0%
|
37 002
+3%
|
33 058
-11%
|
32 867
-1%
|
35 616
+8%
|
36 307
+2%
|
38 953
+7%
|
40 829
+5%
|
38 607
-5%
|
38 835
+1%
|
39 461
+2%
|
38 273
-3%
|
39 996
+5%
|
37 505
-6%
|
39 330
+5%
|
41 095
+4%
|
35 981
-12%
|
|
EPS (Diluted) |
0.66
N/A
|
0.57
-14%
|
0.59
+4%
|
0.61
+3%
|
0.62
+2%
|
0.62
N/A
|
0.63
+2%
|
0.63
N/A
|
0.63
N/A
|
0.63
N/A
|
0.63
N/A
|
0.64
+2%
|
0.63
-2%
|
0.62
-2%
|
0.61
-2%
|
0.55
-10%
|
0.58
+5%
|
0.54
-7%
|
0.48
-11%
|
0.54
+13%
|
0.54
N/A
|
0.57
+6%
|
0.64
+12%
|
0.58
-9%
|
0.6
+3%
|
0.58
-3%
|
0.63
+9%
|
0.57
-10%
|
0.59
+4%
|
0.53
-10%
|
0.76
+43%
|
0.75
-1%
|
0.64
-15%
|
0.71
+11%
|
0.58
-18%
|
0.6
+3%
|
0.66
+10%
|
0.63
-5%
|
0.64
+2%
|
0.59
-8%
|
0.61
+3%
|