China Development Financial Holding Corp
TWSE:2883
Income Statement
Income Statement
China Development Financial Holding Corp
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 |
5 396
|
6 208
|
6 662
|
7 201
|
8 412
|
9 111
|
9 825
|
10 098
|
9 108
|
8 329
|
7 549
|
7 065
|
7 060
|
7 158
|
7 513
|
10 733
|
22 070
|
93 847
|
174 997
|
259 975
|
341 307
|
360 815
|
359 141
|
347 743
|
334 091
|
310 684
|
306 341
|
310 390
|
318 839
|
320 840
|
313 200
|
295 065
|
275 462
|
261 136
|
245 432
|
237 796
|
229 746
|
230 588
|
237 107
|
232 618
|
233 679
|
|
Interest Income |
8 508
|
9 482
|
10 093
|
10 950
|
12 811
|
14 066
|
15 168
|
15 588
|
14 246
|
13 206
|
12 137
|
11 449
|
11 392
|
11 521
|
12 076
|
15 694
|
27 466
|
99 505
|
181 069
|
266 465
|
348 762
|
369 051
|
367 941
|
356 975
|
342 470
|
318 794
|
313 452
|
316 270
|
323 652
|
324 844
|
316 721
|
298 257
|
278 507
|
264 162
|
248 938
|
242 764
|
237 455
|
241 524
|
251 422
|
250 010
|
252 852
|
|
Interest Expense |
3 110
|
3 273
|
3 430
|
3 748
|
4 399
|
4 955
|
5 343
|
5 490
|
5 138
|
4 877
|
4 588
|
4 384
|
4 332
|
4 364
|
4 565
|
4 962
|
5 396
|
5 658
|
6 071
|
6 490
|
7 454
|
8 237
|
8 801
|
9 232
|
8 378
|
8 110
|
7 110
|
5 879
|
4 813
|
4 002
|
3 520
|
3 192
|
3 045
|
3 026
|
3 506
|
4 968
|
7 440
|
10 936
|
14 314
|
17 392
|
19 173
|
|
Non Interest Income |
19 590
|
21 699
|
24 542
|
24 883
|
23 595
|
24 723
|
24 229
|
23 483
|
25 032
|
25 273
|
23 390
|
25 572
|
23 546
|
24 367
|
25 838
|
43 117
|
103 888
|
128 083
|
162 695
|
150 952
|
52 990
|
98 135
|
73 008
|
77 336
|
72 945
|
108 060
|
132 599
|
144 373
|
80 525
|
130 885
|
129 152
|
130 309
|
109 201
|
164 646
|
202 386
|
251 116
|
178 789
|
221 377
|
173 297
|
148 276
|
72 563
|
|
Revenue |
24 986
N/A
|
27 907
+12%
|
31 204
+12%
|
32 084
+3%
|
32 007
0%
|
33 834
+6%
|
34 054
+1%
|
33 581
-1%
|
34 140
+2%
|
33 602
-2%
|
30 939
-8%
|
32 637
+5%
|
30 606
-6%
|
31 525
+3%
|
33 351
+6%
|
53 850
+61%
|
125 958
+134%
|
221 930
+76%
|
337 692
+52%
|
410 927
+22%
|
394 297
-4%
|
458 950
+16%
|
432 149
-6%
|
425 079
-2%
|
407 036
-4%
|
418 744
+3%
|
438 940
+5%
|
454 763
+4%
|
399 364
-12%
|
451 725
+13%
|
442 352
-2%
|
425 374
-4%
|
384 663
-10%
|
425 781
+11%
|
447 818
+5%
|
488 912
+9%
|
408 535
-16%
|
451 966
+11%
|
410 405
-9%
|
380 894
-7%
|
306 242
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(825)
|
(643)
|
(607)
|
(650)
|
(14)
|
79
|
510
|
928
|
330
|
(165)
|
(632)
|
(1 175)
|
(751)
|
(510)
|
(925)
|
(10 617)
|
(48 891)
|
(95 667)
|
(145 754)
|
(194 796)
|
(213 742)
|
(222 772)
|
(216 907)
|
(206 139)
|
(192 290)
|
(179 510)
|
(173 335)
|
(175 228)
|
(174 863)
|
(159 224)
|
(147 614)
|
(118 289)
|
(105 062)
|
(100 005)
|
(91 874)
|
(79 673)
|
44 843
|
(23 155)
|
(6 001)
|
11 073
|
(12 601)
|
|
Non Interest Expense |
(14 940)
|
(16 620)
|
(19 781)
|
(20 149)
|
(20 215)
|
(22 049)
|
(22 404)
|
(24 859)
|
(25 027)
|
(25 887)
|
(24 672)
|
(23 685)
|
(22 743)
|
(23 077)
|
(23 469)
|
(31 502)
|
(62 548)
|
(109 425)
|
(172 010)
|
(196 245)
|
(167 114)
|
(221 685)
|
(198 534)
|
(200 869)
|
(193 180)
|
(220 604)
|
(247 406)
|
(258 350)
|
(202 553)
|
(256 588)
|
(255 377)
|
(258 530)
|
(227 401)
|
(278 470)
|
(311 938)
|
(375 895)
|
(341 751)
|
(415 128)
|
(390 422)
|
(376 863)
|
(298 266)
|
|
Pre-Tax Income |
9 221
N/A
|
10 644
+15%
|
10 816
+2%
|
11 285
+4%
|
11 779
+4%
|
11 863
+1%
|
12 158
+2%
|
9 649
-21%
|
9 443
-2%
|
7 547
-20%
|
5 632
-25%
|
7 774
+38%
|
7 111
-9%
|
7 939
+12%
|
8 960
+13%
|
11 734
+31%
|
14 520
+24%
|
16 840
+16%
|
19 930
+18%
|
19 888
0%
|
13 442
-32%
|
14 494
+8%
|
16 708
+15%
|
18 072
+8%
|
21 566
+19%
|
18 631
-14%
|
18 200
-2%
|
21 185
+16%
|
21 948
+4%
|
35 912
+64%
|
39 360
+10%
|
48 554
+23%
|
52 200
+8%
|
47 308
-9%
|
44 007
-7%
|
33 345
-24%
|
111 628
+235%
|
13 682
-88%
|
13 982
+2%
|
15 104
+8%
|
(4 625)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(772)
|
(921)
|
(1 155)
|
(1 228)
|
(941)
|
(977)
|
(963)
|
(657)
|
(828)
|
(560)
|
(230)
|
(805)
|
(1 124)
|
(1 260)
|
(1 495)
|
(1 423)
|
(2 154)
|
(1 044)
|
(1 778)
|
(2 249)
|
(627)
|
(2 021)
|
(1 504)
|
(1 909)
|
(1 912)
|
(2 149)
|
(2 948)
|
(2 141)
|
(1 272)
|
(2 183)
|
(1 440)
|
(2 731)
|
(5 100)
|
(5 344)
|
(7 713)
|
(7 886)
|
(5 552)
|
(3 468)
|
(1 078)
|
(1 543)
|
(1 629)
|
|
Income from Continuing Operations |
8 449
|
9 723
|
9 661
|
10 057
|
10 837
|
10 884
|
11 194
|
8 991
|
8 615
|
6 988
|
5 402
|
6 969
|
5 987
|
6 679
|
7 464
|
10 311
|
12 365
|
15 796
|
18 153
|
17 639
|
12 815
|
12 473
|
15 203
|
16 161
|
19 654
|
16 479
|
15 251
|
19 044
|
20 676
|
33 731
|
37 921
|
45 824
|
47 099
|
41 964
|
36 294
|
25 459
|
106 076
|
10 214
|
12 904
|
13 561
|
(6 253)
|
|
Income to Minority Interest |
(145)
|
(158)
|
(121)
|
(97)
|
(85)
|
(76)
|
(91)
|
(78)
|
(87)
|
(78)
|
(77)
|
(88)
|
(64)
|
(73)
|
109
|
140
|
(670)
|
(2 633)
|
(3 945)
|
(6 423)
|
(4 962)
|
(4 287)
|
(5 600)
|
(6 180)
|
(6 858)
|
(7 782)
|
(7 230)
|
(8 076)
|
(8 021)
|
(10 748)
|
(11 359)
|
(11 267)
|
(12 056)
|
(7 087)
|
(4 566)
|
(786)
|
(24)
|
(19)
|
(14)
|
(5)
|
(5)
|
|
Net Income (Common) |
8 304
N/A
|
9 564
+15%
|
9 540
0%
|
9 960
+4%
|
10 752
+8%
|
10 808
+1%
|
11 103
+3%
|
8 912
-20%
|
8 528
-4%
|
6 909
-19%
|
5 324
-23%
|
6 881
+29%
|
5 923
-14%
|
6 604
+11%
|
7 572
+15%
|
10 450
+38%
|
11 695
+12%
|
13 164
+13%
|
14 208
+8%
|
11 216
-21%
|
7 853
-30%
|
8 186
+4%
|
9 604
+17%
|
9 982
+4%
|
12 796
+28%
|
8 698
-32%
|
8 021
-8%
|
10 968
+37%
|
12 655
+15%
|
22 983
+82%
|
26 562
+16%
|
34 557
+30%
|
35 043
+1%
|
34 878
0%
|
31 725
-9%
|
24 669
-22%
|
106 052
+330%
|
10 191
-90%
|
12 891
+26%
|
13 557
+5%
|
(6 259)
N/A
|
|
EPS (Diluted) |
0.57
N/A
|
0.65
+14%
|
0.65
N/A
|
0.68
+5%
|
0.73
+7%
|
0.73
N/A
|
0.75
+3%
|
0.6
-20%
|
0.57
-5%
|
0.47
-18%
|
0.36
-23%
|
0.46
+28%
|
0.4
-13%
|
0.44
+10%
|
0.51
+16%
|
0.71
+39%
|
0.8
+13%
|
0.91
+14%
|
0.98
+8%
|
0.78
-20%
|
0.54
-31%
|
0.57
+6%
|
0.67
+18%
|
0.69
+3%
|
0.88
+28%
|
0.6
-32%
|
0.55
-8%
|
0.75
+36%
|
0.87
+16%
|
1.55
+78%
|
1.78
+15%
|
2.31
+30%
|
2.34
+1%
|
2.07
-12%
|
1.89
-9%
|
1.47
-22%
|
6.32
+330%
|
0.61
-90%
|
0.77
+26%
|
0.81
+5%
|
-0.37
N/A
|