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Annual
Financial Year March 31 2023
1、Operating Income 18,795,415,000.00
Interest Net Income 13,713,798,000.00
Interest Income 30,611,397,000.00
Interest Expenses 16,897,599,000.00
Fee and Commission Net Income 1,628,964,000.00
Fee and Commission Income 1,847,030,000.00
Among:Acting Sale of Securities Business Net Income --
Securities Underwriting Business Net Income --
Customer Management Entrusted Assets Business Net Income --
Earned Premium --
Insurance Business Income --
AMONG:Reinsurance Premium Income --
LESS:Reinsurance Premium --
Extract Uearned Reserve --
Investment Return 3,011,733,000.00
Among:Joint Enterprises andJoint Ventures to Investment Returns --
Fair Value of The Proceeds 517,389,000.00
Exchange Earning -243,198,000.00
Other Operating Income 52,686,000.00
2、Operating Expenses 8,029,415,000.00
Surrender Charge Fee --
Compensation Expenses --
LESS:Amortized Compensation Expenses --
Appropriation of Deposit For Duty --
Amortized Deposit For Duty --
Expenditures Dividend Policy --
Amortized Reinsurance Expenditures --
Business Tax and Attached 185,481,000.00
Service Chargr and Commission Fee --
Operation and Administrative Expenses 3,814,161,000.00
LESS:Recovered Reinsurance Expenses --
Devaluation Lost of Sssets --
Other Operating Cost 25,151,000.00
3、Operating Profit 10,766,000,000.00
Add: Subsidies Income --
Non-Operating Income 1,731,000.00
Less: Mon-Operating Expenses 14,036,000.00
Add: Influence of Total Profit of Other Subjects --
4、Total Profit 10,753,695,000.00
Less:Income Tax 2,281,256,000.00
Add:Influence Net Profit of Other Subjects --
5、Net Profit 8,472,439,000.00
(1)The Owner of Net Profit Attributable to The Parent Company 8,218,847,000.00
(2)Minority Interests 253,592,000.00
6、Earnings Per Share --
(1)Basic Earnings Per Share 0.51
(2)Diluted Earnings Per Share 0.42
Currency in : RMB