苏农银行 - 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	4.2B	4.0B	4.0B	3.8B	3.8B	3.5B	3.1B	2.7B	2.3B	2.4B	2.4B	2.3B	2.1B	1.7B	1.2B	990.0M	1.0B	898.0M	697.0M	705.0M
Revenue Growth %	3.2%	0.2%	5.3%	2.2%	6.6%	11.8%	15.6%	18.2%	-2.6%	-2.6%	6.4%	8.5%	23.2%	40.3%	23.1%	-2.7%	13.3%	28.8%	-1.1%	--
Total Revenue	4.2B	4.0B	4.0B	3.8B	3.8B	3.5B	3.1B	2.7B	2.3B	2.4B	2.4B	2.3B	2.1B	1.7B	1.2B	990.0M	1.0B	898.0M	697.0M	705.0M
+Operating Income	2.1B	1.9B	1.7B	1.3B	1.1B	1.0B	898.0M	860.0M	789.0M	753.0M	962.0M	1.2B	1.0B	976.0M	663.0M	450.0M	407.0M	536.0M	329.0M	324.0M
Operating Margin %	50.5%	47.0%	41.8%	32.8%	28.5%	28.5%	28.5%	31.5%	34.2%	31.8%	39.6%	52.4%	49.2%	57.1%	54.4%	45.5%	40.0%	59.7%	47.2%	46.0%
Non Operating Income	54.1M	16.1M	33.4M	13.4M	18.0M	6.1M	2.3M	5.1M	14.6M	6.3M	21.2M	43.3M	79.8M	20.0M	23.7M	29.5M	64.3M	35.2M	15.5M	10.2M
Non Operating Expenses	12.9M	5.4M	9.2M	9.7M	8.5M	4.5M	6.4M	3.2M	4.7M	3.4M	3.9M	4.4M	5.5M	4.6M	4.1M	3.5M	3.3M	6.2M	9.3M	1.9M
Investment Income	1.1B	894.0M	686.0M	466.0M	552.0M	460.0M	375.0M	120.0M	80.0M	65.0M	59.9M	84.4M	58.0M	23.0M	23.9M	14.7M	5.2M	3.1M	550,000	--
Asset Impairment Loss	--	--	--	--	--	--	1.1B	954.0M	689.0M	767.0M	639.0M	251.0M	330.0M	90.2M	71.4M	114.0M	227.0M	-10.3M	94.8M	--
Income Before Tax	2.1B	1.9B	1.7B	1.3B	1.1B	1.0B	894.0M	862.0M	799.0M	756.0M	980.0M	1.2B	1.1B	991.0M	683.0M	476.0M	467.0M	565.0M	335.0M	306.0M
Income Tax	204.0M	167.0M	202.0M	98.8M	119.0M	89.1M	83.7M	123.0M	140.0M	144.0M	203.0M	263.0M	239.0M	223.0M	139.0M	110.0M	97.9M	230.0M	130.0M	45.8M
+Net Income	1.9B	1.7B	1.5B	1.2B	959.0M	915.0M	810.0M	739.0M	659.0M	612.0M	777.0M	973.0M	871.0M	768.0M	544.0M	366.0M	370.0M	335.0M	206.0M	260.0M
Net Margin %	46.6%	43.1%	37.4%	30.3%	25.6%	26.0%	25.7%	27.1%	28.6%	25.8%	32.0%	42.6%	41.4%	44.9%	44.6%	37.0%	36.4%	37.3%	29.6%	36.9%
Net Income Attributable	1.9B	1.7B	1.5B	1.2B	951.0M	913.0M	802.0M	731.0M	650.0M	604.0M	768.0M	965.0M	864.0M	762.0M	542.0M	365.0M	369.0M	335.0M	206.0M	260.0M
Minority Interest	660,000	2.7M	7.2M	1.1M	7.4M	1.8M	8.0M	7.9M	8.8M	7.2M	9.1M	8.4M	7.4M	6.4M	1.8M	416,000	119,000	-176,000	--	--
Eps Basic	1.07	0.97	0.83	0.64	0.53	0.51	0.50	0.50	0.49	0.60	0.77	0.96	0.86	0.76	0.69	0.47	0.66	0.60	0.48	--
Eps Diluted	1.07	0.87	0.75	0.59	0.49	0.47	0.47	--	--	--	0.77	0.96	0.86	0.76	--	--	--	--	--	--

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	11.0B	10.4B	9.2B	6.0B	5.2B	3.9B	305.0M	86.5M	--	--	--	--	--	--	--	--	--	--	--	--
Long Term Equity Investment	1.7B	1.5B	1.4B	1.3B	1.1B	1.0B	917.0M	847.0M	650.0M	615.0M	590.0M	551.0M	504.0M	430.0M	421.0M	79.6M	69.6M	600,000	600,000	2.5M
Intangible Assets	407.0M	357.0M	312.0M	270.0M	248.0M	247.0M	233.0M	174.0M	165.0M	160.0M	160.0M	181.0M	183.0M	126.0M	126.0M	107.0M	107.0M	81.4M	29.4M	1.4M
Total Assets	214.0B	202.6B	180.3B	158.7B	139.4B	126.0B	116.8B	95.3B	81.3B	71.5B	61.9B	62.5B	57.2B	54.0B	40.0B	31.6B	25.9B	21.2B	20.2B	15.6B
Total Liabilities	195.9B	186.8B	165.9B	145.5B	127.3B	114.3B	107.3B	86.8B	73.5B	64.8B	55.8B	57.0B	52.4B	49.7B	36.4B	29.6B	24.2B	19.9B	19.2B	14.7B
Paid In Capital	1.8B	1.8B	1.8B	1.8B	1.8B	1.8B	1.4B	1.4B	1.1B	1.0B	1.0B	1.0B	1.0B	1.0B	759.0M	559.0M	559.0M	430.0M	331.0M	315.0M
Capital Reserve	2.6B	2.3B	2.3B	2.3B	2.3B	2.3B	1.3B	1.3B	1.6B	1.0B	1.0B	1.0B	1.0B	1.0B	1.0B	-1.1M	49,000	49,000	375,000	-413,000
Surplus Reserve	6.0B	5.2B	4.6B	4.0B	3.6B	3.2B	2.9B	2.6B	2.5B	2.2B	2.0B	1.5B	1.1B	811.0M	600.0M	418.0M	253.0M	216.0M	182.0M	122.0M
Retained Earnings	2.6B	2.2B	1.8B	1.4B	1.3B	1.2B	1.3B	1.2B	935.0M	956.0M	961.0M	1.1B	866.0M	797.0M	631.0M	426.0M	382.0M	280.0M	404.0M	417.0M
Minority Equity	13.9M	14.0M	128.0M	121.0M	120.0M	113.0M	111.0M	106.0M	103.0M	97.8M	94.9M	86.9M	79.6M	73.0M	61.7M	60.1M	4.8M	4.7M	--	--
Equity Attributable	18.0B	15.8B	14.2B	13.1B	12.0B	11.5B	9.4B	8.4B	7.8B	6.6B	6.0B	5.4B	4.7B	4.3B	3.6B	1.9B	1.7B	1.3B	1.0B	899.0M
Total Equity	18.1B	15.8B	14.3B	13.3B	12.1B	11.6B	9.5B	8.5B	7.9B	6.7B	6.1B	5.5B	4.8B	4.3B	3.6B	2.0B	1.7B	1.3B	1.0B	899.0M

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	18.5B	25.4B	28.5B	22.1B	20.5B	15.2B	16.9B	4.5B	13.0B	12.6B	5.4B	8.0B	8.6B	14.9B	8.1B	6.9B	5.4B	1.8B	6.2B	4.3B
Cash Paid To Employees	846.0M	846.0M	797.0M	779.0M	754.0M	743.0M	647.0M	517.0M	461.0M	430.0M	405.0M	342.0M	355.0M	274.0M	241.0M	195.0M	213.0M	157.0M	106.0M	78.6M
Taxes Paid	486.0M	517.0M	474.0M	464.0M	473.0M	355.0M	176.0M	203.0M	216.0M	385.0M	347.0M	436.0M	392.0M	295.0M	141.0M	178.0M	312.0M	260.0M	106.0M	46.8M
Total Operating Cash Outflow	15.4B	19.5B	22.1B	23.9B	13.2B	11.4B	14.2B	5.3B	10.4B	7.1B	8.9B	8.0B	6.1B	10.4B	5.3B	6.0B	3.6B	4.2B	3.0B	3.0B
Operating Cash Flow	3.1B	5.9B	6.4B	-1.8B	7.4B	3.8B	2.7B	-777.0M	2.5B	5.5B	-3.5B	39.4M	2.4B	4.5B	2.8B	842.0M	1.9B	-2.5B	3.2B	1.3B
Total Investing Cash Inflow	135.7B	166.5B	113.9B	151.5B	106.8B	24.5B	13.7B	8.4B	8.3B	1.3B	2.4B	1.8B	2.1B	967.0M	551.0M	2.5B	615.0M	3.4B	1.9B	113.0M
Total Investing Cash Outflow	136.8B	172.9B	120.7B	154.3B	112.4B	25.0B	19.0B	17.4B	10.1B	6.8B	2.6B	2.8B	3.5B	936.0M	1.9B	3.0B	1.7B	2.1B	4.3B	582.0M
Investing Cash Flow	-1.1B	-6.4B	-6.8B	-2.8B	-5.6B	-441.0M	-5.4B	-9.0B	-1.8B	-5.5B	-169.0M	-996.0M	-1.5B	31.1M	-1.4B	-483.0M	-1.1B	1.3B	-2.4B	-469.0M
Dividends And Interest Paid	610.0M	529.0M	551.0M	549.0M	287.0M	164.0M	228.0M	69.7M	102.0M	126.0M	249.0M	208.0M	426.0M	85.1M	125.0M	125.0M	51.6M	35.4M	21.3M	15.0M
Debt Repayments	25.5B	20.4B	11.6B	17.9B	20.3B	29.1B	24.8B	1.9B	2.0B	--	--	400.0M	--	--	--	--	--	--	--	--
Total Financing Cash Inflow	23.2B	22.1B	13.0B	21.3B	18.5B	25.2B	31.5B	7.7B	2.2B	498.0M	--	--	--	5.2M	1.2B	54.8M	400.0M	4.9M	--	--
Total Financing Cash Outflow	26.2B	21.0B	12.2B	18.5B	20.6B	29.3B	25.1B	1.9B	2.1B	126.0M	249.0M	608.0M	426.0M	85.1M	125.0M	125.0M	51.6M	60.2M	21.3M	15.0M
Financing Cash Flow	-3.0B	1.0B	835.0M	2.8B	-2.1B	-4.0B	6.4B	5.7B	111.0M	372.0M	-249.0M	-608.0M	-426.0M	-79.9M	1.1B	-69.8M	348.0M	-55.3M	-21.3M	-15.0M
Net Change In Cash	-916.0M	527.0M	430.0M	-1.7B	-281.0M	-673.0M	3.7B	-4.1B	842.0M	360.0M	-3.9B	-1.6B	537.0M	4.4B	2.5B	288.0M	1.1B	-1.3B	814.0M	834.0M
Ending Cash Balance	4.1B	5.1B	4.5B	4.1B	5.8B	6.1B	6.8B	3.0B	7.1B	6.2B	5.9B	9.8B	11.4B	10.8B	6.4B	3.9B	3.6B	2.4B	3.7B	--
Capex	179.0M	191.0M	209.0M	228.0M	267.0M	298.0M	245.0M	328.0M	207.0M	120.0M	229.0M	216.0M	182.0M	128.0M	241.0M	138.0M	172.0M	199.0M	73.2M	38.1M