Shanghai Pudong Development Bank Co., Ltd.

SHSE-600000

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Interest Income On Loans						297,767	294,985	300,693	299,520	297,598	293,189
Interest Income, Total						297,767	294,985	300,693	299,520	297,598	293,189
Interest On Deposits						153,244	156,404	164,735	165,851	179,163	177,136
Interest Expense, Total						153,244	156,404	164,735	165,851	179,163	177,136
Net Interest Income						144,523	138,581	135,958	133,669	118,435	116,053
Gain (Loss) on Sale of Assets	—	—				1,470	-8	26	84	72	42
Gain (Loss) on Sale of Invest. & Securities						-144	1,937	1,752	3,576	6,297	10,123
Income (Loss) on Equity Invest.						171	146	223	230	223	186
Total Other Non Interest Income						44,183	55,008	52,167	50,412	47,670	43,501
Non Interest Income, Total						45,680	57,083	54,168	54,302	54,262	53,852
Revenues Before Provison For Loan Losses						190,203	195,664	190,126	187,971	172,697	169,905
Provision For Loan Losses						74,708	79,547	78,331	75,952	76,754	70,862
Total Revenues						115,495	116,117	111,795	112,019	95,943	99,043
Total Revenues % Chg.						5.1%	0.5%	-3.7%	0.2%	-14.4%	-4.5%
Selling General & Admin Expenses, Total						43,052	46,702	49,978	52,607	51,424	50,643
Total Other Non Interest Expense						3,064	3,399	3,468	3,790	4,520	4,561
Non Operating (Income) Expenses			—	—	—	—	—	—	—	—	—
Non Interest Expense, Total						46,116	50,101	53,446	56,397	55,944	55,204
EBT, Excl. Unusual Items						69,379	66,016	58,349	55,622	39,999	43,839
Other Unusual Items	—	—				438	666	722	527	693	456
EBT, Incl. Unusual Items						69,817	66,682	59,071	56,149	40,692	44,295
Income Tax Expense						10,311	7,689	5,305	4,152	3,263	3,157
Earnings From Continuing Operations						59,506	58,993	53,766	51,997	37,429	41,138
Minority Interest						-595	-668	-763	-826	-727	-586
Net Income						58,911	58,325	53,003	51,171	36,702	40,552
Preferred Dividend and Other Adjustments	—					1,725	3,081	5,353	5,353	5,353	5,353
Net Income to Common Incl Extra Items						57,186	55,244	47,650	45,818	31,349	35,199
Net Income to Common Excl. Extra Items						57,186	55,244	47,650	45,818	31,349	35,199
Total Shares Outstanding						29,352.1	29,352.1	29,352.2	29,352.2	29,352.2	29,352.2
Weighted Avg. Shares Outstanding						29,352	29,352	29,352	29,352	29,352	29,352
Weighted Avg. Shares Outstanding Dil						29,906	32,674	32,812	32,931	33,039	33,083.5
EPS						1.9	1.9	1.6	1.6	1.1	1.2
EPS Diluted						1.9	1.7	1.5	1.4	1	1.1
Effective Tax Rate						14.8%	11.5%	9%	7.4%	8%	7.1%