Bank of Hangzhou Co Ltd
SSE:600926
Income Statement
Income Statement
Bank of Hangzhou Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Net Interest Income |
11 482
|
11 697
|
11 531
|
11 570
|
12 051
|
12 267
|
12 895
|
13 287
|
13 735
|
13 992
|
14 188
|
14 294
|
14 672
|
15 784
|
16 511
|
17 730
|
18 467
|
19 272
|
20 149
|
20 615
|
20 949
|
21 036
|
21 112
|
21 410
|
22 213
|
22 857
|
23 600
|
23 795
|
23 495
|
23 433
|
23 316
|
23 487
|
24 114
|
|
Interest Income |
24 568
|
24 677
|
25 276
|
26 897
|
29 093
|
31 314
|
33 547
|
34 856
|
35 765
|
36 548
|
36 784
|
37 208
|
37 909
|
38 954
|
39 945
|
41 086
|
41 876
|
42 714
|
44 004
|
45 433
|
47 009
|
48 724
|
50 174
|
51 840
|
53 640
|
55 025
|
56 793
|
58 237
|
59 213
|
60 313
|
61 019
|
61 612
|
62 531
|
|
Interest Expense |
13 086
|
12 980
|
13 746
|
15 327
|
17 041
|
19 047
|
20 652
|
21 569
|
22 031
|
22 556
|
22 595
|
22 914
|
23 237
|
23 170
|
23 434
|
23 356
|
23 409
|
23 442
|
23 855
|
24 817
|
26 060
|
27 689
|
29 062
|
30 431
|
31 427
|
32 168
|
33 193
|
34 442
|
35 718
|
36 880
|
37 703
|
38 125
|
38 417
|
|
Non Interest Income |
2 945
|
3 742
|
4 075
|
4 629
|
4 631
|
5 521
|
6 305
|
10 608
|
12 510
|
8 665
|
12 722
|
8 795
|
7 524
|
6 029
|
6 941
|
6 823
|
6 139
|
5 974
|
6 104
|
6 708
|
8 017
|
8 781
|
10 742
|
11 693
|
12 217
|
11 116
|
10 922
|
11 185
|
11 792
|
12 459
|
13 121
|
13 716
|
13 412
|
|
Revenue |
14 427
N/A
|
15 439
+7%
|
15 606
+1%
|
16 200
+4%
|
16 683
+3%
|
17 788
+7%
|
19 199
+8%
|
23 895
+24%
|
26 245
+10%
|
22 657
-14%
|
26 910
+19%
|
23 089
-14%
|
22 196
-4%
|
21 813
-2%
|
23 452
+8%
|
24 553
+5%
|
24 606
+0%
|
25 246
+3%
|
26 254
+4%
|
27 323
+4%
|
28 966
+6%
|
29 817
+3%
|
31 854
+7%
|
33 103
+4%
|
34 430
+4%
|
33 973
-1%
|
34 522
+2%
|
34 980
+1%
|
35 287
+1%
|
35 892
+2%
|
36 437
+2%
|
37 203
+2%
|
37 526
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(4 337)
|
(4 369)
|
(4 426)
|
(4 356)
|
(3 874)
|
(4 391)
|
(4 976)
|
(5 582)
|
(6 170)
|
(5 705)
|
(6 544)
|
(7 006)
|
(7 489)
|
(7 154)
|
(8 356)
|
(9 088)
|
(9 387)
|
(7 684)
|
(10 293)
|
(10 434)
|
(11 091)
|
(5 400)
|
(10 657)
|
(10 777)
|
(10 875)
|
(4 737)
|
(8 951)
|
(8 201)
|
(7 233)
|
(6 033)
|
(7 531)
|
(7 015)
|
(6 334)
|
|
Non Interest Expense |
(5 389)
|
(6 345)
|
(6 423)
|
(7 025)
|
(7 865)
|
(8 393)
|
(9 053)
|
(12 955)
|
(14 574)
|
(11 161)
|
(14 235)
|
(9 467)
|
(7 719)
|
(7 343)
|
(7 275)
|
(7 546)
|
(7 388)
|
(9 516)
|
(7 400)
|
(7 788)
|
(8 196)
|
(13 822)
|
(9 937)
|
(10 129)
|
(10 745)
|
(16 233)
|
(11 414)
|
(11 579)
|
(11 919)
|
(13 577)
|
(11 770)
|
(12 115)
|
(12 495)
|
|
Pre-Tax Income |
4 701
N/A
|
4 725
+1%
|
4 758
+1%
|
4 819
+1%
|
4 944
+3%
|
5 004
+1%
|
5 170
+3%
|
5 358
+4%
|
5 500
+3%
|
5 792
+5%
|
6 132
+6%
|
6 616
+8%
|
6 988
+6%
|
7 316
+5%
|
7 821
+7%
|
7 920
+1%
|
7 831
-1%
|
8 046
+3%
|
8 561
+6%
|
9 101
+6%
|
9 679
+6%
|
10 595
+9%
|
11 260
+6%
|
12 197
+8%
|
12 810
+5%
|
13 003
+2%
|
14 157
+9%
|
15 200
+7%
|
16 135
+6%
|
16 282
+1%
|
17 136
+5%
|
18 074
+5%
|
18 697
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(808)
|
(739)
|
(677)
|
(614)
|
(614)
|
(454)
|
(408)
|
(320)
|
(203)
|
(380)
|
(427)
|
(594)
|
(682)
|
(714)
|
(869)
|
(878)
|
(958)
|
(909)
|
(1 071)
|
(1 026)
|
(1 084)
|
(1 334)
|
(1 209)
|
(1 350)
|
(1 310)
|
(1 323)
|
(1 547)
|
(1 787)
|
(2 039)
|
(1 898)
|
(1 858)
|
(2 020)
|
(2 135)
|
|
Income from Continuing Operations |
3 893
|
3 987
|
4 081
|
4 205
|
4 330
|
4 550
|
4 762
|
5 038
|
5 297
|
5 412
|
5 705
|
6 023
|
6 306
|
6 602
|
6 952
|
7 042
|
6 873
|
7 136
|
7 490
|
8 075
|
8 595
|
9 261
|
10 052
|
10 847
|
11 500
|
11 679
|
12 609
|
13 413
|
14 096
|
14 383
|
15 278
|
16 054
|
16 562
|
|
Income to Minority Interest |
35
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3 929
N/A
|
4 021
+2%
|
4 115
+2%
|
4 205
+2%
|
4 330
+3%
|
4 550
+5%
|
4 762
+5%
|
5 038
+6%
|
5 297
+5%
|
4 892
-8%
|
5 185
+6%
|
5 503
+6%
|
5 786
+5%
|
6 082
+5%
|
6 432
+6%
|
6 522
+1%
|
6 353
-3%
|
6 616
+4%
|
6 970
+5%
|
7 268
+4%
|
8 075
+11%
|
8 454
+5%
|
9 245
+9%
|
10 324
+12%
|
10 716
+4%
|
10 872
+1%
|
11 821
+9%
|
12 606
+7%
|
13 244
+5%
|
13 696
+3%
|
14 856
+8%
|
15 367
+3%
|
15 893
+3%
|
|
EPS (Diluted) |
0.86
N/A
|
0.86
N/A
|
0.8
-7%
|
0.81
+1%
|
0.86
+6%
|
0.89
+3%
|
0.93
+4%
|
0.54
-42%
|
1.03
+91%
|
0.95
-8%
|
1.01
+6%
|
1.06
+5%
|
1.12
+6%
|
1.19
+6%
|
1.25
+5%
|
1.13
-10%
|
1.06
-6%
|
1.17
+10%
|
1.05
-10%
|
1.17
+11%
|
1.07
-9%
|
1.29
+21%
|
1.22
-5%
|
1.51
+24%
|
1.8
+19%
|
1.53
-15%
|
1.68
+10%
|
1.82
+8%
|
2.21
+21%
|
1.91
-14%
|
1.99
+4%
|
2.23
+12%
|
2.33
+4%
|