PILOT
831175
XINGANJIANG
873167
Beijing Highlander Digital Technology
300065
4
Hangzhou Gaoxin Materials Technology
300478
5
Shijihengtong Technology
301428
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.48%21.58B | 12.78%5.57B | 10.35%5.47B | 10.32%5.42B | 8.36%5.1B | 16.94%19.54B | 12.40%4.94B | 11.07%4.96B | 22.76%4.91B | 22.18%4.71B |
Net interest income | 9.10%14.07B | 8.35%3.61B | 10.30%3.58B | 8.53%3.46B | 9.27%3.42B | 16.54%12.89B | 6.36%3.34B | 12.82%3.24B | 21.47%3.19B | 28.76%3.13B |
-Net interest income | 5.69%19.82B | 2.85%5B | 3.62%4.98B | 6.24%4.93B | 10.46%4.92B | 25.17%18.75B | 11.47%4.86B | 20.78%4.81B | 33.42%4.64B | 40.45%4.45B |
-Interest income from loans and lease | 4.05%15.65B | 0.83%3.94B | 1.84%3.92B | 5.62%3.92B | 8.34%3.87B | 21.14%15.04B | 11.17%3.91B | 17.16%3.85B | 26.73%3.71B | 32.97%3.57B |
-Interest income from deposits | 24.06%1.41B | 38.20%386.21M | 26.02%365.36M | 11.65%319.83M | 20.58%334.46M | 142.46%1.13B | 17.35%279.45M | 104.33%289.93M | 466.95%286.46M | 653.03%277.37M |
-Interest income from securities | 6.87%2.66B | 1.31%652.16M | 4.03%667.2M | 6.29%657.9M | 16.71%683.08M | 23.47%2.49B | 14.89%643.74M | 20.11%641.37M | 27.90%618.95M | 33.62%585.27M |
-Other interest income | 16.71%99.22M | -32.83%18.47M | 8.48%26.01M | 48.60%26M | 79.19%28.74M | 7.38%85.01M | -38.76%27.51M | 45.69%23.97M | 71.77%17.5M | 110.56%16.04M |
-Total interest expense | -1.82%5.75B | -9.20%1.38B | -10.21%1.41B | 1.22%1.47B | 13.28%1.5B | 49.52%5.86B | 24.61%1.52B | 41.47%1.57B | 70.28%1.45B | 78.77%1.32B |
-Interest expense for deposit | -37.18%2.85B | -70.52%655.43M | -21.19%677.51M | -5.07%738.01M | 15.13%779.53M | 74.41%4.54B | 48.65%2.22B | 68.52%859.66M | 130.73%777.44M | 161.49%677.09M |
-Interest expense for long term debt and capital securities | 184.96%1.88B | 171.42%487.69M | -2.52%463.12M | 4.97%468.02M | 9.41%461.51M | -12.40%659.87M | -175.54%-682.87M | 19.48%475.07M | 44.92%445.85M | 42.59%421.83M |
-Other interest expense | 54.29%1.02B | 1,428.93%239.21M | 14.87%264.59M | 15.47%260.74M | 14.96%258.76M | 17.43%663.24M | 30.79%-18M | 16.00%230.33M | 9.40%225.81M | 21.11%225.1M |
Non interest income | 13.16%7.52B | 22.03%1.95B | 10.44%1.89B | 13.63%1.96B | 6.56%1.69B | 17.72%6.64B | 27.53%1.6B | 7.89%1.71B | 25.23%1.72B | 10.96%1.58B |
-Total premiums earned | -1.00%1.2B | 8.84%312.68M | -11.82%291.78M | 6.39%315.5M | -5.83%279.06M | 43.93%1.21B | 109.97%287.3M | 8.93%330.9M | 52.71%296.56M | 43.39%296.34M |
-Fees and commissions | 19.89%4.42B | 26.69%1.1B | 13.56%1.11B | 19.60%1.15B | 20.62%1.03B | 4.32%3.69B | 10.41%871.05M | 4.38%975.96M | 4.30%960.55M | -4.04%855.63M |
-Foreign exchange trading gains | -20.59%740.02M | -13.18%202.55M | -21.73%166.86M | -1.86%209.96M | -40.82%160.65M | -14.07%931.9M | -28.51%233.3M | -16.81%213.18M | -14.64%213.94M | 8.01%271.48M |
-Other non interest income | 61.04%514.78M | 2,144.32%176.38M | 8.29%96.68M | -6.80%139.5M | 14.42%102.22M | 106.00%319.65M | 92.52%-8.63M | 57.55%89.27M | 90.23%149.67M | -33.95%89.34M |
-Gain loss on sale of assets | 32.73%590.95M | -31.04%140.92M | 132.09%213.83M | 57.68%134.46M | 60.29%101.73M | 12,007.86%445.24M | 80.15%204.36M | 234.46%92.14M | 204.15%85.27M | 200.98%63.47M |
-Dividend income | 7.35%49.47M | 31.24%15.29M | 26.02%13.19M | -42.05%10.14M | 67.69%10.86M | 57.67%46.08M | 212.67%11.65M | 39.54%10.46M | 27.85%17.49M | 49.93%6.48M |
Credit losses provision | 7.25%-3.52B | 44.77%-743.3M | 5.40%-868.08M | -35.95%-1.09B | -12.06%-814.7M | -94.86%-3.79B | -55.31%-1.35B | -99.50%-917.64M | -121.38%-804.25M | -182.23%-727M |
Non interest expense | 17.68%10.35B | 43.39%3.1B | 7.79%2.52B | 12.74%2.46B | 7.27%2.24B | 10.30%8.79B | 5.74%2.16B | 11.89%2.34B | 10.54%2.18B | 11.86%2.09B |
Occupancy and equipment | --154.53M | --50.98M | -17.62%36.32M | -7.87%34.6M | ---- | ---- | ---- | 42.48%44.08M | -4.13%37.56M | ---- |
Professional expense and contract services expense | 56.12%525.66M | 815.17%202.54M | -7.24%131.53M | 11.03%105.22M | 13.71%58.99M | 1.02%336.72M | -63.37%22.13M | 43.41%141.79M | -0.59%94.76M | -34.09%51.88M |
Selling and administrative expenses | 5.39%7.8B | 0.49%2.14B | 7.02%1.95B | 8.59%1.93B | 6.57%1.81B | 11.82%7.4B | 10.78%2.13B | 8.27%1.82B | 14.10%1.77B | 14.26%1.7B |
-General and administrative expense | 5.21%7.03B | 0.34%1.9B | 6.10%1.75B | 7.64%1.72B | 7.86%1.69B | 11.97%6.68B | 10.58%1.89B | 9.33%1.65B | 14.39%1.6B | 13.55%1.57B |
-Selling and marketing expense | 6.97%770.97M | 1.72%243.13M | 15.83%199.11M | 17.32%204.16M | -8.25%124.57M | 10.44%720.72M | 12.37%239.03M | -0.93%171.9M | 11.52%174.02M | 23.07%135.77M |
Depreciation amortization depletion | 8.26%713.47M | 5.07%186.63M | 12.35%179.5M | 7.26%172.2M | 8.73%175.15M | 3.54%659.01M | 7.20%177.62M | -1.39%159.76M | 2.33%160.55M | 6.05%161.08M |
-Depreciation and amortization | 8.26%713.47M | 5.07%186.63M | 12.35%179.5M | 7.26%172.2M | 8.73%175.15M | 3.54%659.01M | 7.20%177.62M | -1.39%159.76M | 2.33%160.55M | 6.05%161.08M |
Other non-interest expense | 190.77%1.16B | 941.97%518.65M | 30.51%224.99M | 94.05%218.87M | 10.88%192.56M | 3.41%397.25M | -1,060.49%-61.6M | 47.55%172.38M | -10.22%112.79M | 18.14%173.67M |
Income from associates and other participating interests | 67.07%106.91M | 38.88%34.75M | 67.52%29.19M | 181.10%19.53M | 60.60%23.45M | 0.77%63.99M | 100.41%25.02M | 10.22%17.42M | -63.22%6.95M | -10.56%14.6M |
Special income (charges) | 0 | -929.22%-164.44M | 0 | |||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | --71.96M | ---- | ---- | ---- | --0 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 566.36%92.48M | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ||||||||||
Income before tax | 14.25%7.82B | 36.44%1.76B | 22.81%2.11B | -2.46%1.89B | 8.53%2.07B | -0.32%6.85B | -14.82%1.29B | -10.90%1.72B | 14.83%1.93B | 9.29%1.91B |
Income tax | 16.57%2.2B | 37.66%598.35M | 21.77%555.12M | 2.95%519.34M | 7.09%528.47M | -10.52%1.89B | -8.73%434.65M | -20.73%455.87M | -1.70%504.47M | -9.62%493.47M |
Earnings from equity interest net of tax | ||||||||||
Net income | 13.37%5.62B | 35.81%1.16B | 23.18%1.56B | -4.37%1.37B | 9.03%1.54B | 4.20%4.96B | -17.62%852.16M | -6.73%1.26B | 22.07%1.43B | 17.89%1.41B |
Net Income continuous operations | 13.37%5.62B | 35.81%1.16B | 23.18%1.56B | -4.37%1.37B | 9.03%1.54B | 4.20%4.96B | -17.62%852.16M | -6.73%1.26B | 22.07%1.43B | 17.89%1.41B |
Minority interest income | 29.32%122M | 196.44%30.63M | 28.58%32.66M | -0.95%28.28M | 1.26%30.44M | -15.99%94.34M | -57.36%10.33M | -20.27%25.4M | 0.46%28.55M | 8.18%30.06M |
Net income attributable to the parent company | 13.07%5.5B | 33.84%1.13B | 23.07%1.52B | -4.44%1.34B | 9.20%1.51B | 4.68%4.87B | -16.66%841.83M | -6.41%1.24B | 22.61%1.4B | 18.12%1.38B |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 13.07%5.5B | 33.84%1.13B | 23.07%1.52B | -4.44%1.34B | 9.20%1.51B | 4.68%4.87B | -16.66%841.83M | -6.41%1.24B | 22.61%1.4B | 18.12%1.38B |
Basic earnings per share | 13.13%69.2557 | 33.95%14.1843 | 23.22%19.1831 | -4.16%16.8852 | 9.23%19.0207 | 4.76%61.22 | -21.44%10.5895 | -6.41%15.568 | 22.61%17.6187 | 18.16%17.4133 |
Diluted earnings per share | 13.39%69.2557 | 33.95%14.1843 | 23.22%19.1831 | -4.16%16.8852 | 9.23%19.0207 | 4.73%61.08 | -21.44%10.5895 | -6.41%15.568 | 22.61%17.6187 | 18.16%17.4133 |
Dividend per share | 40.28%35.627 | 0 | 0 | 40.28%35.627 | 0 | 69.78%25.3974 | 0 | 0 | 69.78%25.3974 | 0 |
Currency Unit | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN | PEN |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |