Yunfeng Financial Group Limited (HKG:0376)
Hong Kong · Delayed Price · Currency is HKD 2.005
+0.265 (15.23%)
Oct 9, 2026, 4:08 PM HKT
Yunfeng Financial Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 3,201 | 3,076 | 2,799 | 2,625 | 2,447 | 5,153 |
Total Interest & Dividend Income | -1,170 | -1,272 | 413.31 | 825.76 | 2,683 | 2,562 |
Gain (Loss) on Sale of Investments | 2,600 | 2,337 | 399.09 | -3.8 | -3,200 | 280.91 |
Other Revenue | 41.38 | 45.94 | 80.8 | 63.67 | 54.54 | 2,558 |
| 4,672 | 4,187 | 3,692 | 3,511 | 1,984 | 10,555 | |
Revenue Growth | 13.59% | 13.38% | 5.17% | 76.99% | -81.20% | -1.07% |
Policy Benefits | 2,349 | 2,267 | 2,168 | 2,080 | 2,006 | 7,947 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 451.69 |
Selling, General & Administrative | - | - | - | - | - | 1,208 |
Other Operating Expenses | 650.56 | 505.1 | 390.22 | 392.56 | 423.91 | - |
Total Operating Expenses | 2,999 | 2,772 | 2,558 | 2,473 | 2,430 | 9,607 |
Operating Income | 1,673 | 1,415 | 1,135 | 1,038 | -446.29 | 948.15 |
Interest Expense | -140.77 | -167.8 | -227.53 | -202.13 | -162.48 | -149.12 |
Earnings From Equity Investments | -1.56 | -0.24 | -2.3 | -10.81 | -7.95 | 0.74 |
EBT Excluding Unusual Items | 1,530 | 1,247 | 904.72 | 825.26 | -616.73 | 799.77 |
Pretax Income | 1,530 | 1,247 | 904.72 | 825.26 | -616.73 | 799.77 |
Income Tax Expense | 268.22 | 168.12 | 127.15 | 112.35 | 47.61 | 7.1 |
Earnings From Continuing Ops. | 1,262 | 1,079 | 777.57 | 712.91 | -664.34 | 792.67 |
Minority Interest in Earnings | -463.81 | -426.06 | -306.78 | -315.74 | 21.6 | -279.25 |
Net Income | 798.26 | 652.55 | 470.79 | 397.16 | -642.74 | 513.41 |
Net Income to Common | 798.26 | 652.55 | 470.79 | 397.16 | -642.74 | 513.41 |
Net Income Growth | 5.55% | 38.61% | 18.54% | - | - | -16.97% |
Shares Outstanding (Basic) | 4,001 | 3,905 | 3,905 | 3,853 | 3,853 | 3,853 |
Shares Outstanding (Diluted) | 4,001 | 3,905 | 3,905 | 3,853 | 3,853 | 3,853 |
Shares Change | 2.45% | - | 1.36% | - | - | 16.07% |
EPS (Basic) | 0.20 | 0.17 | 0.12 | 0.10 | -0.17 | 0.13 |
EPS (Diluted) | 0.20 | 0.17 | 0.12 | 0.10 | -0.17 | 0.13 |
EPS Growth | 3.03% | 39.26% | 20.00% | - | - | -28.49% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -116.56 | 1,548 | 899.29 | 1,527 | -533.09 | 3,522 |
Free Cash Flow Per Share | -0.03 | 0.40 | 0.23 | 0.40 | -0.14 | 0.91 |
Operating Margin | 35.80% | 33.79% | 30.73% | 29.57% | -22.50% | 8.98% |
Profit Margin | 17.09% | 15.59% | 12.75% | 11.31% | -32.40% | 4.86% |
Free Cash Flow Margin | -2.50% | 36.99% | 24.36% | 43.50% | -26.87% | 33.37% |
EBITDA | 1,740 | 1,491 | 1,211 | 1,107 | -373.01 | 998.15 |
EBITDA Margin | 37.25% | 35.61% | 32.80% | 31.52% | -18.80% | 9.46% |
D&A For EBITDA | 67.55 | 75.87 | 76.73 | 68.35 | 73.29 | 50.01 |
EBIT | 1,673 | 1,415 | 1,135 | 1,038 | -446.29 | 948.15 |
EBIT Margin | 35.80% | 33.79% | 30.73% | 29.57% | -22.50% | 8.98% |
Effective Tax Rate | 17.53% | 13.48% | 14.05% | 13.61% | - | 0.89% |
Revenue as Reported | - | - | - | - | - | 10,555 |