China Development Financial Holding Corp
TWSE:2883
Income Statement
Income Statement
China Development Financial Holding Corp
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
2 246
|
2 018
|
1 831
|
1 756
|
2 007
|
2 131
|
2 512
|
2 486
|
2 368
|
2 678
|
2 741
|
3 124
|
3 434
|
3 406
|
3 225
|
3 007
|
2 589
|
2 338
|
2 068
|
1 793
|
1 614
|
1 472
|
1 432
|
1 436
|
1 446
|
1 562
|
1 719
|
1 797
|
1 861
|
1 781
|
1 965
|
2 398
|
2 716
|
3 313
|
3 967
|
4 498
|
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
|
232 726
|
232 161
|
247 643
|
249 710
|
256 659
|
259 991
|
258 122
|
|
| Interest Income |
4 099
|
4 078
|
4 108
|
4 253
|
4 268
|
4 391
|
5 072
|
4 823
|
5 269
|
5 868
|
5 958
|
6 906
|
7 463
|
7 458
|
7 198
|
6 817
|
6 113
|
5 443
|
4 688
|
3 972
|
3 415
|
3 146
|
3 110
|
3 170
|
3 234
|
3 407
|
3 622
|
3 799
|
4 021
|
4 066
|
4 395
|
4 990
|
5 306
|
6 019
|
6 824
|
7 386
|
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
|
253 595
|
254 759
|
271 008
|
273 384
|
280 691
|
282 969
|
280 006
|
|
| Interest Expense |
1 852
|
2 061
|
2 277
|
2 498
|
2 261
|
2 260
|
2 560
|
2 337
|
2 901
|
3 190
|
3 217
|
3 783
|
4 029
|
4 054
|
3 973
|
3 811
|
3 525
|
3 105
|
2 620
|
2 178
|
1 801
|
1 674
|
1 678
|
1 734
|
1 787
|
1 845
|
1 903
|
2 002
|
2 159
|
2 286
|
2 431
|
2 592
|
2 590
|
2 704
|
2 856
|
2 887
|
3 111
|
3 273
|
3 430
|
3 748
|
4 399
|
4 955
|
5 343
|
5 490
|
5 138
|
4 876
|
4 587
|
4 384
|
4 332
|
4 364
|
4 565
|
4 962
|
5 396
|
5 658
|
6 072
|
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
|
14 578
|
17 392
|
19 173
|
21 211
|
22 597
|
23 364
|
23 675
|
24 297
|
23 243
|
22 149
|
|
| Non Interest Income |
12 019
|
8 778
|
12 048
|
14 824
|
14 203
|
17 042
|
17 893
|
16 948
|
16 303
|
14 584
|
14 662
|
16 782
|
19 754
|
18 214
|
16 734
|
12 947
|
10 050
|
8 807
|
6 429
|
8 489
|
9 965
|
11 439
|
11 875
|
11 762
|
12 391
|
11 976
|
12 137
|
10 546
|
7 838
|
7 209
|
9 166
|
11 649
|
15 573
|
15 967
|
16 154
|
17 226
|
21 517
|
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
|
41 282
|
221 377
|
173 297
|
148 276
|
38 306
|
198 619
|
188 201
|
154 714
|
66 719
|
66 371
|
46 197
|
23 729
|
|
| Revenue |
14 265
N/A
|
10 796
-24%
|
13 879
+29%
|
16 580
+19%
|
16 210
-2%
|
19 173
+18%
|
20 405
+6%
|
19 434
-5%
|
18 671
-4%
|
17 262
-8%
|
17 403
+1%
|
19 906
+14%
|
23 188
+16%
|
21 620
-7%
|
19 959
-8%
|
15 954
-20%
|
12 639
-21%
|
11 145
-12%
|
8 497
-24%
|
10 282
+21%
|
11 579
+13%
|
12 911
+12%
|
13 307
+3%
|
13 198
-1%
|
13 837
+5%
|
13 538
-2%
|
13 856
+2%
|
12 343
-11%
|
9 699
-21%
|
8 990
-7%
|
11 131
+24%
|
14 047
+26%
|
18 289
+30%
|
19 280
+5%
|
20 121
+4%
|
21 724
+8%
|
26 913
+24%
|
27 907
+4%
|
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%
|
271 028
-45%
|
451 966
+67%
|
410 405
-9%
|
380 894
-7%
|
271 985
-29%
|
431 346
+59%
|
420 363
-3%
|
402 357
-4%
|
316 429
-21%
|
323 030
+2%
|
306 188
-5%
|
281 851
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(861)
|
(786)
|
(805)
|
(766)
|
353
|
555
|
244
|
231
|
95
|
(208)
|
(2)
|
(2 144)
|
(374)
|
(457)
|
(518)
|
1 472
|
(892)
|
(670)
|
(417)
|
(317)
|
527
|
538
|
639
|
655
|
158
|
(157)
|
(249)
|
(419)
|
227
|
473
|
589
|
741
|
82
|
(161)
|
(427)
|
(549)
|
(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
|
(9 030)
|
783
|
(7 721)
|
4 342
|
(6 304)
|
(11 216)
|
3 559
|
|
| Non Interest Expense |
(16 965)
|
(16 352)
|
(5 828)
|
(5 369)
|
(4 922)
|
(4 182)
|
(6 160)
|
(5 097)
|
(3 886)
|
(4 609)
|
(1 430)
|
(5 116)
|
(14 487)
|
(15 628)
|
(19 725)
|
(19 561)
|
(19 272)
|
(17 953)
|
(15 106)
|
(12 364)
|
(5 484)
|
(6 305)
|
(6 097)
|
(6 090)
|
(5 183)
|
(5 037)
|
(4 907)
|
(7 031)
|
(8 162)
|
(6 611)
|
(7 579)
|
(8 504)
|
(10 985)
|
(11 812)
|
(12 930)
|
(13 588)
|
(16 867)
|
(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)
|
(204 243)
|
(415 128)
|
(390 422)
|
(376 863)
|
(264 009)
|
(413 899)
|
(408 862)
|
(377 642)
|
(281 511)
|
(275 392)
|
(269 693)
|
(259 868)
|
|
| Pre-Tax Income |
(3 560)
N/A
|
(6 342)
-78%
|
7 248
N/A
|
10 447
+44%
|
11 642
+11%
|
15 548
+34%
|
14 489
-7%
|
14 567
+1%
|
14 880
+2%
|
12 442
-16%
|
15 968
+28%
|
12 644
-21%
|
8 326
-34%
|
5 534
-34%
|
(284)
N/A
|
(2 135)
-652%
|
(7 525)
-252%
|
(7 477)
+1%
|
(7 025)
+6%
|
(2 399)
+66%
|
6 622
N/A
|
7 143
+8%
|
7 848
+10%
|
7 763
-1%
|
8 811
+13%
|
8 344
-5%
|
8 700
+4%
|
4 894
-44%
|
1 764
-64%
|
2 854
+62%
|
4 143
+45%
|
6 286
+52%
|
7 386
+17%
|
7 308
-1%
|
6 765
-7%
|
7 586
+12%
|
9 221
+22%
|
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%
|
21 941
-34%
|
13 682
-38%
|
13 982
+2%
|
15 104
+8%
|
20 577
+36%
|
8 417
-59%
|
12 283
+46%
|
16 995
+38%
|
39 260
+131%
|
41 334
+5%
|
25 278
-39%
|
25 542
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 203)
|
(729)
|
(1 348)
|
(1 327)
|
(1 102)
|
(1 141)
|
(785)
|
(718)
|
(675)
|
(570)
|
(523)
|
(697)
|
(628)
|
(628)
|
(182)
|
76
|
437
|
557
|
886
|
1 084
|
673
|
608
|
252
|
(181)
|
(157)
|
(169)
|
(191)
|
(3)
|
(118)
|
(120)
|
(158)
|
(254)
|
(128)
|
(277)
|
(442)
|
(476)
|
(773)
|
(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)
|
(3 467)
|
(5 239)
|
(5 132)
|
(7 324)
|
(7 289)
|
(3 204)
|
(2 076)
|
|
| Income from Continuing Operations |
(4 764)
|
(7 069)
|
5 901
|
9 121
|
10 540
|
14 406
|
13 703
|
13 848
|
14 205
|
11 872
|
15 445
|
11 947
|
7 698
|
4 906
|
(466)
|
(2 060)
|
(7 089)
|
(6 921)
|
(6 140)
|
(1 315)
|
7 295
|
7 752
|
8 101
|
7 583
|
8 655
|
8 176
|
8 511
|
4 892
|
1 646
|
2 734
|
3 985
|
6 033
|
7 258
|
7 032
|
6 323
|
7 110
|
8 448
|
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
|
16 389
|
10 214
|
12 904
|
13 561
|
18 948
|
4 950
|
7 044
|
11 864
|
31 936
|
34 047
|
22 076
|
23 467
|
|
| Income to Minority Interest |
0
|
37
|
(65)
|
60
|
(50)
|
(136)
|
652
|
168
|
131
|
141
|
(567)
|
(103)
|
(87)
|
(43)
|
(18)
|
14
|
33
|
29
|
32
|
26
|
(26)
|
(112)
|
(41)
|
(121)
|
(101)
|
(23)
|
(103)
|
(16)
|
(19)
|
(19)
|
(96)
|
(160)
|
(275)
|
(301)
|
(270)
|
(232)
|
(144)
|
(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)
|
(5)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(4)
|
|
| Net Income (Common) |
(5 284)
N/A
|
(7 553)
-43%
|
5 316
N/A
|
8 660
+63%
|
9 970
+15%
|
14 422
+45%
|
14 550
+1%
|
14 168
-3%
|
14 487
+2%
|
11 492
-21%
|
14 313
+25%
|
11 323
-21%
|
7 218
-36%
|
4 599
-36%
|
(617)
N/A
|
(2 048)
-232%
|
(7 056)
-245%
|
(6 891)
+2%
|
(6 107)
+11%
|
(1 289)
+79%
|
7 269
N/A
|
7 640
+5%
|
8 060
+5%
|
7 462
-7%
|
8 554
+15%
|
8 153
-5%
|
8 406
+3%
|
4 874
-42%
|
1 627
-67%
|
2 714
+67%
|
3 888
+43%
|
5 872
+51%
|
6 983
+19%
|
6 731
-4%
|
6 053
-10%
|
6 878
+14%
|
8 304
+21%
|
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%
|
16 366
-34%
|
10 191
-38%
|
12 891
+26%
|
13 557
+5%
|
18 943
+40%
|
4 945
-74%
|
6 481
+31%
|
11 299
+74%
|
31 372
+178%
|
33 482
+7%
|
21 511
-36%
|
22 901
+6%
|
|
| EPS (Diluted) |
-0.49
N/A
|
-0.65
-33%
|
0.47
N/A
|
0.76
+62%
|
0.87
+14%
|
1.24
+43%
|
1.25
+1%
|
1.22
-2%
|
1.25
+2%
|
1.01
-19%
|
1.31
+30%
|
0.92
-30%
|
0.63
-32%
|
0.42
-33%
|
-0.06
N/A
|
-0.18
-200%
|
-0.63
-250%
|
-0.62
+2%
|
-0.57
+8%
|
-0.11
+81%
|
0.68
N/A
|
0.7
+3%
|
0.73
+4%
|
0.69
-5%
|
0.79
+14%
|
0.75
-5%
|
0.77
+3%
|
0.44
-43%
|
0.15
-66%
|
0.25
+67%
|
0.33
+32%
|
0.4
+21%
|
0.54
+35%
|
0.45
-17%
|
0.42
-7%
|
0.47
+12%
|
0.56
+19%
|
0.65
+16%
|
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%
|
1.52
+75%
|
1.75
+15%
|
2.28
+30%
|
2.31
+1%
|
2.05
-11%
|
1.87
-9%
|
1.45
-22%
|
0.97
-33%
|
0.61
-37%
|
0.77
+26%
|
0.81
+5%
|
1.12
+38%
|
0.3
-73%
|
0.39
+30%
|
0.67
+72%
|
1.85
+176%
|
1.98
+7%
|
1.27
-36%
|
1.35
+6%
|
|