Bank of Hangzhou Co., Ltd. Website

Bank of Hangzhou Co., Ltd.

SHSE-600926

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

38,954.2

42,714

48,724.3

55,024.8

60,313.3

61,612.3

Interest Income, Total

38,954.2

42,714

48,724.3

55,024.8

60,313.3

61,612.3

Interest On Deposits

23,170.4

23,442.2

27,688.8

32,168.1

36,880.5

38,125.1

Interest Expense, Total

23,170.4

23,442.2

27,688.8

32,168.1

36,880.5

38,125.1

Net Interest Income

15,783.8

19,271.7

21,035.5

22,856.7

23,432.8

23,487.2

Gain (Loss) on Sale of Assets

-0.4

-0.1

0.8

42.9

-2.9

-1.4

Gain (Loss) on Sale of Invest. & Securities

—

—

-5.1

-14.1

141.3

-120.9

1,111

1,043.2

Income (Loss) on Equity Invest.

7

167.9

212.1

317.1

371.8

409.2

Total Other Non Interest Income

5,623.3

5,380.3

7,971.2

9,512.7

9,635

10,619.7

Non Interest Income, Total

5,624.9

5,534

8,325.4

9,751.9

11,114.9

12,070.7

Revenues Before Provison For Loan Losses

21,408.7

24,805.7

29,360.9

32,608.5

34,547.7

35,557.9

Provision For Loan Losses

7,763.5

9,958.6

10,500

9,855.1

8,069.5

7,014.8

Total Revenues

13,645.3

14,847.1

18,860.8

22,753.4

26,478.2

28,543

Total Revenues % Chg.

23.6%

8.8%

27%

20.6%

16.4%

12.5%

Selling General & Admin Expenses, Total

6,147

6,535.2

8,016.7

9,760

10,293

10,529.2

Total Other Non Interest Expense

189.7

248

264

323.2

366.1

375.9

Non Operating (Income) Expenses

—

—

—

—

—

—

-24.9

-53

—

—

—

Non Interest Expense, Total

6,336.7

6,758.3

8,227.8

10,083.1

10,659.1

10,905.1

EBT, Excl. Unusual Items

7,308.6

8,088.8

10,633.1

12,670.3

15,819.2

17,637.9

Other Unusual Items

7.7

-42.8

-38.3

332.3

462.6

435.7

EBT, Incl. Unusual Items

7,316.3

8,045.9

10,594.8

13,002.6

16,281.7

18,073.6

Income Tax Expense

714.2

909.5

1,333.8

1,323.2

1,898.4

2,020

Earnings From Continuing Operations

6,602.1

7,136.5

9,261

11,679.3

14,383.4

16,053.6

Minority Interest

—

—

—

—

—

—

—

—

Net Income

6,602.1

7,136.5

9,261

11,679.3

14,383.4

16,053.6

Preferred Dividend and Other Adjustments

—

—

—

—

520

520

807

807

687

687

Net Income to Common Incl Extra Items

6,082.1

6,616.5

8,454

10,872.3

13,696.4

15,366.6

Net Income to Common Excl. Extra Items

6,082.1

6,616.5

8,454

10,872.3

13,696.4

15,366.6

Total Shares Outstanding

5,130.2

5,930.2

5,930.3

5,930.3

5,930.3

5,930.3

Weighted Avg. Shares Outstanding

5,130.2

5,663.5

5,930.2

5,930.3

5,930.3

5,930.3

Weighted Avg. Shares Outstanding Dil

5,130.2

5,663.5

6,796.2

7,116.9

7,155.7

7,175.1

EPS

1.2

1.2

1.4

1.8

2.3

2.6

EPS Diluted

1.2

1.2

1.3

1.6

2

2.2

Effective Tax Rate

9.8%

11.3%

12.6%

10.2%

11.7%

11.2%