Date of announcement |
2023-01-31 |
Reporting period |
2022-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be 1.601 billion yuan, with a year-on-year change of 5.65%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2022 will be 1.601 billion yuan, with a year-on-year change of 5.65%. Reason for performance change In the face of the complex and changing economic and financial environment, in 2022, the company will adhere to the direction of modern commercial banks, take the promotion of high-quality development as the theme, reform and innovation as the fundamental driving force, adhere to the positioning of supporting agriculture and supporting small markets, strengthen the improvement of management efficiency, firmly hold the risk bottom line, overcome difficulties from top to bottom, and achieve steady progress in all work. First, the main indicators increased steadily. As of the end of the reporting period, the total assets of the Bank were 224.7 billion yuan, an increase of 18 billion yuan over the beginning of the year, or 8.73%. The balance of deposits was 175.9 billion yuan, an increase of 19.7 billion yuan or 12.60% over the beginning of the year. The loan balance was 160.3 billion yuan, an increase of 20.2 billion yuan or 14.45% over the beginning of the year. Second, the quality and efficiency of business are improved while maintaining stability. During the reporting period, the total operating revenue was 4.507 billion yuan, with a year-on-year increase of 0.11%. The net profit was 1.601 billion yuan, up 5.65% year on year. |
Earnings per share in the same period of last year (yuan) |
zero point four one zero zero |
|
Date of announcement |
2022-07-23 |
Reporting period |
2022-06-30 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 is 824 million yuan, with a year-on-year change of 10.05%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to June 2022 is 824 million yuan, with a year-on-year change of 10.05%. Reason for performance change In the face of the complex and changing economic and financial environment, in the first half of 2022, the company insisted on comprehensively deepening the strategic transformation, adhered to the market orientation of "supporting agriculture and supporting small and solid", high-quality services for local economic development, and the transformation and development achieved initial results. First, the operating efficiency was steadily improved. During the reporting period, the operating revenue was 2.166 billion yuan, an increase of 56 million yuan or 2.64% year on year. The net profit attributable to shareholders of the listed company was 824 million yuan, an increase of 75 million yuan or 10.05% year on year. Basic earnings per share was 0.23 yuan, with a year-on-year increase of 15.00%. Second, the strategic transformation achieved results. As of the end of the reporting period, the total assets were 227.430 billion yuan, an increase of 20.764 billion yuan or 10.05% over the beginning of the year, including 154.319 billion yuan of loans, an increase of 14.259 billion yuan or 10.18% over the beginning of the year; Total loans accounted for 67.85% of total assets, an increase of 0.08 percentage points over the beginning of the year; Agriculture related and small and micro enterprise loans accounted for 57.08%, an increase of 1.62 percentage points over the beginning of the year. Total liabilities were 210.989 billion yuan, including 177.061 billion yuan of deposits, an increase of 20.832 billion yuan or 13.33% over the beginning of the year. |
Earnings per share in the same period of last year (yuan) |
zero point two zero zero zero |
|
Date of announcement |
2022-01-29 |
Reporting period |
2021-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 is 1516 million yuan, with a year-on-year change of 5.2%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2021 is 1516 million yuan, with a year-on-year change of 5.2%. Reason for performance change In the face of the complex and changing economic and financial situation, in 2021, the company will comprehensively deepen the strategic transformation, focus on the work of supporting agriculture and small support, high-quality service for the development of local real economy, and lay a good foundation for transformation and development by following the main line of work of "strengthening party building, grasping integration, keeping positioning, adjusting structure, consolidating foundation, controlling risks, focusing on innovation, and building culture". First, the operating efficiency was steadily improved. During the reporting period, the operating revenue was 4.502 billion yuan, an increase of 0.25 billion yuan or 0.56% year on year. Net profit attributable to shareholders of listed companies was 1.516 billion yuan, an increase of 75 million yuan or 5.20% year on year. Basic earnings per share was 0.41 yuan, with a year-on-year increase of 5.13%. Owner's equity was 15.998 billion yuan, an increase of 1.183 billion yuan or 7.99% over the beginning of the year. The net asset per share was 4.37 yuan, an increase of 0.32 yuan or 7.9% over the beginning of the year. Second, the business structure was continuously optimized. During the reporting period, the company continued to actively adjust the business structure, reduce the business scale of the financial market, increase the supply of agriculture related and small and micro credit, and support the development of the real economy in accordance with the requirements of "sticking to the main business, returning to the source" and "supporting agriculture, supporting small and solid". At the end of the reporting period, the total assets were 206.755 billion yuan, including 1400.59 billion yuan of loans, an increase of 19.369 billion yuan or 16.05% over the beginning of the year; The interbank assets decreased by 29.538 billion yuan or 34.88% compared with the beginning of the year. Total liabilities were 190.757 billion yuan, including 156.229 billion yuan of deposits, an increase of 8.054 billion yuan or 5.44% over the beginning of the year; Compared with the beginning of the year, interbank liabilities decreased by 21.213 billion yuan, or 46.76%. At the end of the reporting period, all loans accounted for 67.74% of total assets, an increase of 12.29 percentage points over the beginning of the year; Large loans accounted for 28.33% of all loans, down 4.67 percentage points from the beginning of the year; Agriculture related and small and micro loans reached 77.75 billion yuan, an increase of 14.42 billion yuan over the beginning of the year, up 22.8%, accounting for 55.5% of all loans, up 3.09 percentage points over the beginning of the year; The inclusive small and micro loans reached 24.9 billion yuan, an increase of 8.32 billion yuan over the beginning of the year, with a growth rate of 50.2%, 34.2 percentage points higher than the average growth rate of the bank wide loans. Third, risk management and control has been continuously strengthened. At the end of the reporting period, the provision coverage rate was 232%, 11.85 percentage points higher than that at the beginning of the year; The non-performing loan ratio was 1.45%, down 0.23 percentage points from the beginning of the year; The leverage ratio of capital operation was 1.78 times, down 0.37 from the beginning of the year. Fourth, the basic customers were effectively consolidated. At the end of the reporting period, there were 1.111 million credit customers, an increase of 786000 over the beginning of the year, or 241.8%; Among them, there were 1.109 million retail customers, an increase of 784000 over the beginning of the year, or 241.2%. |
Earnings per share in the same period of last year (yuan) |
zero point three nine zero zero |
|
Date of announcement |
2021-01-30 |
Reporting period |
2020-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 1442 million yuan, with a year-on-year change of 1.76%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2020 is 1442 million yuan, with a year-on-year change of 1.76%. Reason for performance change Faced with the impact of economic downturn and COVID-19 epidemic, the company has always adhered to the market orientation of "serving agriculture, rural areas, rural areas, small and medium-sized areas, and urban and rural areas" in 2020, and always firmly supported agriculture, small and solid support, and served the development of local real economy. Under the leadership of the Head Office Party Committee, the whole bank focused on the main line of work, overcame difficulties and achieved steady progress in all work. At the end of the reporting period, the company's total assets were 217.664 billion yuan, an increase of 8.12% over the end of the previous year; The total deposit was 14.8175 billion yuan, up 12.95% from the end of the previous year; The total loan was 120.690 billion yuan, an increase of 18.37% over the end of the previous year; The owner's equity attributable to shareholders of the listed company was 14.816 billion yuan, up 7.76% from the end of the previous year. The non-performing loan ratio of the company was 1.68%, the same as that of the previous year, and the provision coverage rate was 220.15%. In 2020, the company will achieve an operating revenue of 4.477 billion yuan, a year-on-year decrease of 4.24%; The net profit attributable to shareholders of the listed company was 1.442 billion yuan, up 1.76% year on year. |
Earnings per share in the same period of last year (yuan) |
zero point three nine zero zero |
|
Date of announcement |
2020-02-04 |
Reporting period |
2019-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 1416 million yuan, with a year-on-year change of 12.92%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2019 is 1416 million yuan, with a year-on-year change of 12.92%. Reason for performance change 2019 is the beginning year of the company's development strategy for the new three years. The operation and management of the whole year adhere to the direction of modern commercial banks, adhere to the guidance of strategic planning, adhere to the concept of high-quality development, and focus on the main line of "stabilizing growth, adjusting structure, improving quality and efficiency, strengthening management, building foundation, controlling risk, determining strategy, shaping culture, and creating brand" to improve development quality and efficiency, and consolidate management foundation Deepen innovation and transformation. In 2019, the company's core business indicators continued to improve, business grew steadily, asset quality continued to maintain good, and the annual operating revenue was 4.675 billion yuan, up 10.52% year on year; The net profit attributable to shareholders of the listed company was 1.416 billion yuan, up 12.92% year on year. At the end of the period, the company's total assets were 201321 million yuan, an increase of 4.22% over the end of the previous year; Total deposits reached 131.185 billion yuan, an increase of 14.36% over the end of the previous year; The total loan was 101.956 billion yuan, an increase of 17.00% over the end of the previous year; The owner's equity attributable to shareholders of the listed company was 13.748 billion yuan, an increase of 11.83% over the end of the previous year; The net asset per share was 3.76 yuan, an increase of 11.90% over the end of the previous year. The non-performing loan ratio of the company was 1.68%, down 0.01 percentage point from the end of last year; The provision coverage rate was 236.96%, up 7.38 percentage points from the end of the previous year. |
Earnings per share in the same period of last year (yuan) |
zero point three eight zero zero |
|
Date of announcement |
2019-01-29 |
Reporting period |
2018-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 1257 million yuan, with a year-on-year change of 10.51%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 is 1257 million yuan, with a year-on-year change of 10.51%. Reason for performance change During the reporting period, the company realized an operating income of 4.223 billion yuan, up 16.59% year on year; The net profit attributable to shareholders of the listed company was 1.257 billion yuan, up 10.51% year on year. During the reporting period, the company's total assets were 193.164 billion yuan, an increase of 12.99% over the end of the previous year; The owner's equity attributable to shareholders of the listed company was 12.297 billion yuan, an increase of 23.53% over the end of the previous year. During the reporting period, the non-performing loan ratio of the company was 1.69%, down 0.15 percentage points from the end of the previous year. |
Earnings per share in the same period of last year (yuan) |
zero point three five zero zero |
|
Date of announcement |
2018-11-19 |
Reporting period |
2018-12-31 |
type |
Pre lift |
Summary of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 1215 million yuan to 1235 million yuan, with a year-on-year change of 6.77% to 8.52%. |
Content of performance forecast |
It is estimated that the net profit attributable to shareholders of the listed company from January to December 2018 will be 1215 million yuan to 1235 million yuan, with a year-on-year change of 6.77% to 8.52%. |
Earnings per share in the same period of last year (yuan) |
zero point three five zero zero |
|
