杭州银行 - Financials

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020	FY 2019Dec 31, 2019	FY 2018Dec 31, 2018	FY 2017Dec 31, 2017	FY 2016Dec 31, 2016	FY 2015Dec 31, 2015	FY 2014Dec 31, 2014	FY 2013Dec 31, 2013	FY 2012Dec 31, 2012	FY 2011Dec 31, 2011	FY 2010Dec 31, 2010	FY 2009Dec 31, 2009	FY 2008Dec 31, 2008	FY 2007Dec 31, 2007	FY 2006Dec 31, 2006	FY 2005Dec 31, 2005
+Revenue	38.4B	35.0B	32.9B	29.4B	24.8B	21.4B	17.1B	14.1B	13.7B	12.4B	11.0B	9.8B	9.8B	7.5B	5.0B	3.7B	3.1B	2.2B	1.7B	1.3B
Revenue Growth %	9.6%	6.3%	12.2%	18.4%	15.9%	25.5%	20.8%	2.8%	10.7%	12.5%	12.8%	-0.1%	30.3%	49.8%	37.1%	16.3%	44.3%	27.2%	28.0%	--
Total Revenue	38.4B	35.0B	32.9B	29.4B	24.8B	21.4B	17.1B	14.1B	13.7B	12.4B	11.0B	9.8B	9.8B	7.5B	5.0B	3.7B	3.1B	2.2B	1.7B	1.3B
+Operating Income	19.3B	16.3B	13.0B	10.6B	8.1B	7.3B	5.8B	5.0B	4.7B	4.5B	4.3B	4.7B	4.5B	3.4B	2.4B	1.7B	1.6B	1.3B	881.0M	707.0M
Operating Margin %	50.2%	46.5%	39.5%	36.0%	32.5%	34.1%	34.1%	35.3%	34.4%	36.3%	39.2%	48.6%	45.5%	44.7%	48.3%	45.2%	49.4%	58.6%	51.4%	52.8%
Non Operating Income	26.7M	23.5M	42.9M	53.0M	24.9M	34.8M	31.4M	39.3M	55.5M	91.9M	35.9M	58.1M	35.1M	52.2M	9.6M	21.6M	1.7M	5.5M	9.7M	8.7M
Non Operating Expenses	59.8M	28.7M	33.6M	38.3M	42.8M	27.1M	46.9M	21.6M	50.4M	55.8M	61.8M	33.2M	16.9M	33.3M	47.7M	32.2M	12.5M	27.7M	26.0M	33.5M
Investment Income	7.3B	5.6B	4.7B	3.9B	2.5B	4.1B	2.6B	825.0M	196.0M	240.0M	162.0M	-347.0M	78.9M	136.0M	72.3M	155.0M	318.0M	57.8M	52.2M	-55.8M
Asset Impairment Loss	--	--	--	--	--	--	6.0B	4.5B	4.5B	3.1B	2.4B	1.0B	1.4B	1.0B	428.0M	384.0M	330.0M	24.0M	85.7M	59.3M
Income Before Tax	19.2B	16.3B	13.0B	10.6B	8.0B	7.3B	5.8B	5.0B	4.7B	4.5B	4.3B	4.8B	4.5B	3.4B	2.4B	1.6B	1.5B	1.3B	865.0M	682.0M
Income Tax	2.2B	1.9B	1.3B	1.3B	909.0M	714.0M	380.0M	454.0M	739.0M	828.0M	781.0M	973.0M	917.0M	685.0M	475.0M	277.0M	268.0M	409.0M	269.0M	192.0M
+Net Income	17.0B	14.4B	11.7B	9.3B	7.1B	6.6B	5.4B	4.5B	4.0B	3.7B	3.5B	3.8B	3.6B	2.7B	1.9B	1.4B	1.3B	848.0M	595.0M	490.0M
Net Margin %	44.2%	41.1%	35.5%	31.5%	28.8%	30.8%	31.7%	32.2%	29.0%	29.9%	31.8%	38.9%	36.4%	35.8%	38.1%	37.3%	40.6%	38.9%	34.7%	36.6%
Net Income Attributable	17.0B	14.4B	11.7B	9.3B	7.1B	6.6B	5.4B	4.5B	4.0B	3.7B	3.5B	3.8B	3.6B	2.7B	1.9B	1.4B	1.3B	848.0M	595.0M	490.0M
Minority Interest	--	--	--	--	--	--	--	--	-34.2M	734,000	5.0M	10.5M	6.0M	338,000	--	--	--	--	--	--
Eps Basic	2.74	2.31	1.83	1.43	1.17	1.19	0.95	0.89	1.20	1.64	1.75	1.89	1.77	1.61	1.14	1.00	0.97	--	0.47	0.46
Eps Diluted	2.34	1.97	1.58	1.29	1.17	1.19	0.95	0.89	1.20	1.64	1.75	1.89	1.77	1.61	1.14	1.00	0.97	--	0.47	0.46

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020	FY 2019Dec 31, 2019	FY 2018Dec 31, 2018	FY 2017Dec 31, 2017	FY 2016Dec 31, 2016	FY 2015Dec 31, 2015	FY 2014Dec 31, 2014	FY 2013Dec 31, 2013	FY 2012Dec 31, 2012	FY 2011Dec 31, 2011	FY 2010Dec 31, 2010	FY 2009Dec 31, 2009	FY 2008Dec 31, 2008	FY 2007Dec 31, 2007	FY 2006Dec 31, 2006	FY 2005Dec 31, 2005
Trading Financial Assets	211.3B	196.2B	155.3B	152.3B	104.3B	74.7B	18.9B	7.1B	8.0B	6.0B	11.2B	5.1B	2.1B	3.5B	6.6B	6.2B	3.3B	3.2B	1.4B	2.1B
Long Term Equity Investment	3.9B	3.5B	3.1B	2.9B	1.7B	1.5B	1.1B	1.0B	979.0M	900.0M	613.0M	481.0M	404.0M	310.0M	13.4M	13.4M	13.4M	8.4M	8.4M	8.4M
Intangible Assets	1.5B	1.5B	1.2B	1.2B	1.1B	1.1B	1.1B	203.0M	206.0M	211.0M	226.0M	241.0M	216.0M	193.0M	194.0M	148.0M	146.0M	141.0M	123.0M	128.0M
Total Assets	--	--	--	--	--	--	921.1B	833.0B	720.4B	545.3B	418.5B	340.2B	325.0B	243.9B	217.4B	150.0B	99.6B	69.3B	56.9B	46.4B
Total Liabilities	--	--	--	--	--	961.5B	863.9B	781.1B	681.9B	513.4B	392.4B	319.6B	307.5B	229.5B	205.5B	139.6B	94.8B	65.4B	53.7B	43.9B
Paid In Capital	6.0B	5.9B	5.9B	5.9B	5.9B	5.1B	5.1B	3.7B	2.6B	2.4B	2.2B	1.7B	1.7B	1.7B	1.7B	1.7B	1.3B	1.3B	1.3B	1.3B
Capital Reserve	16.6B	15.2B	15.2B	15.2B	15.2B	8.9B	8.9B	10.3B	11.4B	8.0B	6.2B	4.9B	4.9B	5.0B	4.9B	4.9B	745.0M	722.0M	679.0M	521.0M
Surplus Reserve	10.2B	8.6B	7.2B	6.2B	5.3B	4.6B	4.0B	3.4B	3.0B	2.6B	2.2B	1.8B	1.5B	1.1B	835.0M	644.0M	507.0M	379.0M	295.0M	233.0M
Retained Earnings	44.3B	38.3B	30.2B	25.2B	22.7B	20.1B	16.6B	14.6B	12.6B	11.3B	10.6B	8.8B	5.7B	4.9B	3.0B	2.2B	1.5B	956.0M	509.0M	345.0M
Minority Equity	--	--	--	--	--	--	--	--	--	59.2M	67.5M	65.8M	55.3M	49.3M	--	--	--	--	--	--
Equity Attributable	136.0B	111.3B	98.6B	90.1B	80.9B	62.5B	57.2B	51.8B	38.6B	31.8B	26.1B	20.5B	17.5B	14.4B	11.9B	10.4B	4.8B	3.8B	3.2B	2.5B
Total Equity	136.0B	111.3B	98.6B	90.1B	80.9B	62.5B	57.2B	51.8B	38.6B	31.9B	26.2B	20.6B	17.5B	14.4B	11.9B	10.4B	4.8B	3.8B	3.2B	2.5B

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020	FY 2019Dec 31, 2019	FY 2018Dec 31, 2018	FY 2017Dec 31, 2017	FY 2016Dec 31, 2016	FY 2015Dec 31, 2015	FY 2014Dec 31, 2014	FY 2013Dec 31, 2013	FY 2012Dec 31, 2012	FY 2011Dec 31, 2011	FY 2010Dec 31, 2010	FY 2009Dec 31, 2009	FY 2008Dec 31, 2008	FY 2007Dec 31, 2007	FY 2006Dec 31, 2006	FY 2005Dec 31, 2005
Total Operating Cash Inflow	307.6B	262.3B	271.6B	171.7B	159.6B	177.9B	153.2B	149.5B	147.0B	83.8B	90.8B	57.2B	93.0B	45.0B	70.9B	50.2B	35.0B	14.8B	12.3B	11.1B
Cash Paid To Employees	7.1B	6.4B	5.5B	4.8B	4.0B	3.6B	3.2B	2.9B	2.5B	2.1B	1.9B	2.0B	1.5B	1.1B	892.0M	688.0M	609.0M	296.0M	284.0M	210.0M
Taxes Paid	7.0B	7.4B	7.2B	7.0B	2.6B	2.1B	2.3B	2.0B	2.0B	1.7B	1.9B	2.1B	1.8B	1.3B	688.0M	516.0M	632.0M	454.0M	370.0M	152.0M
Total Operating Cash Outflow	241.8B	190.0B	180.6B	227.7B	140.9B	132.6B	140.2B	85.4B	63.8B	48.9B	81.9B	74.2B	49.3B	53.2B	44.3B	38.9B	31.0B	12.0B	10.4B	7.8B
Operating Cash Flow	65.8B	72.3B	91.0B	-56.0B	18.7B	45.3B	13.1B	64.1B	83.2B	34.9B	9.0B	-17.0B	43.7B	-8.2B	26.6B	11.3B	4.0B	2.8B	1.9B	3.3B
Total Investing Cash Inflow	696.2B	803.5B	681.5B	478.0B	470.5B	354.8B	--	--	--	992.0B	209.6B	508.7B	640.2B	--	--	931.7B	782.8B	131.9B	82.6B	40.9B
Total Investing Cash Outflow	762.0B	858.3B	743.7B	581.0B	530.4B	353.0B	--	--	--	--	255.3B	524.6B	643.5B	--	--	943.4B	784.0B	137.8B	83.7B	40.5B
Investing Cash Flow	-65.9B	-54.7B	-62.2B	-103.0B	-60.0B	1.8B	28.8B	-68.2B	-136.7B	-87.1B	-45.7B	-15.9B	-3.3B	-1.0B	-9.1B	-11.7B	-1.2B	-5.9B	-1.1B	369.0M
Dividends And Interest Paid	13.1B	10.1B	10.6B	6.8B	6.9B	8.1B	3.5B	1.9B	714.0M	2.2B	810.0M	862.0M	--	481.0M	523.0M	372.0M	279.0M	--	105.0M	100.0M
Debt Repayments	336.1B	399.8B	412.9B	205.8B	234.4B	177.2B	139.0B	259.4B	166.1B	35.6B	4.0B	998.0M	--	--	--	--	--	--	--	--
Total Financing Cash Inflow	403.4B	406.3B	411.5B	337.1B	252.7B	153.0B	128.9B	256.2B	243.4B	102.0B	21.5B	--	8.0B	846.0M	1.2B	4.5B	991.0M	0.00	1.0B	625.0M
Total Financing Cash Outflow	349.8B	410.5B	424.1B	213.0B	241.3B	185.2B	142.5B	261.4B	166.8B	37.8B	4.8B	1.9B	777.0M	481.0M	523.0M	372.0M	287.0M	229.0M	127.0M	111.0M
Financing Cash Flow	53.6B	-4.2B	-12.5B	124.1B	11.4B	-32.2B	-13.6B	-5.2B	76.5B	64.2B	16.7B	-1.9B	7.2B	365.0M	677.0M	4.1B	704.0M	-229.0M	886.0M	514.0M
Net Change In Cash	53.5B	13.3B	16.5B	-35.0B	-30.0B	15.0B	28.5B	-9.4B	23.3B	12.0B	-20.0B	-34.9B	47.6B	-8.9B	18.2B	3.8B	3.4B	-3.3B	1.7B	4.2B
Ending Cash Balance	109.4B	54.0B	40.6B	24.1B	59.1B	89.0B	74.1B	45.5B	54.9B	31.6B	19.6B	39.7B	74.5B	26.9B	35.8B	17.7B	8.6B	5.2B	8.5B	6.8B
Capex	875.0M	1.1B	1.3B	811.0M	873.0M	527.0M	864.0M	319.0M	120.0M	159.0M	219.0M	333.0M	284.0M	103.0M	152.0M	92.0M	113.0M	118.0M	87.2M	93.8M