China Huirong Financial Holdings Limited (HKG: 1290)

China Huirong Financial Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	369.75	373.56	365.63	98.55	8.96	44.84
Other Revenue	316.62	281.37	255.38	387.12	245.67	315.91
Revenue	686.38	654.93	621.01	485.67	254.63	360.75
Revenue Growth (YoY)	8.07%	5.46%	27.87%	90.74%	-29.42%	15.81%
Cost of Revenue	442.68	445.43	436.2	249.32	130.92	149.21
Gross Profit	243.7	209.5	184.81	236.35	123.71	211.54
Selling, General & Admin	80.29	76.95	70.63	61.32	51.2	62.08
Other Operating Expenses	-5.79	-5.59	0	-0.11	-1.45	0.64
Operating Expenses	74.35	71.36	70.63	61.21	49.76	69.17
Operating Income	169.35	138.14	114.18	175.14	73.95	142.37
Interest Expense	-53.13	-40.74	-31.88	-25.58	-32.88	-54.05
Earnings From Equity Investments	0.11	2.24	1.72	-	-	-
Currency Exchange Gain (Loss)	-0.92	0.22	3.13	-3.3	-18.01	-1.12
Other Non Operating Income (Expenses)	-13.84	-8.21	0.33	0.25	-1.26	3.33
EBT Excluding Unusual Items	101.57	91.66	87.47	146.51	21.81	90.54
Pretax Income	101.57	91.66	87.47	146.51	21.81	90.54
Income Tax Expense	28.86	25	27.12	45.8	12.04	25.64
Earnings From Continuing Operations	72.71	66.66	60.35	100.71	9.77	64.89
Minority Interest in Earnings	-23.27	-20.21	-19.29	-13.55	-7.56	-14.46
Net Income	49.44	46.45	41.06	87.17	2.22	50.43
Net Income to Common	49.44	46.45	41.06	87.17	2.22	50.43
Net Income Growth	-2.15%	13.14%	-52.90%	3833.62%	-95.61%	-17.32%
Shares Outstanding (Basic)	1,090	1,090	1,090	1,089	1,088	1,087
Shares Outstanding (Diluted)	1,090	1,090	1,090	1,089	1,096	1,097
Shares Change (YoY)	-	-	0.10%	-0.60%	-0.16%	-0.11%
EPS (Basic)	0.05	0.04	0.04	0.08	0.00	0.05
EPS (Diluted)	0.05	0.04	0.04	0.08	0.00	0.05
EPS Growth	-1.43%	13.14%	-52.93%	3900.00%	-95.65%	-17.86%
Free Cash Flow	-515.22	-261.44	-111.94	69.59	404.06	-53.51
Free Cash Flow Per Share	-0.47	-0.24	-0.10	0.06	0.37	-0.05
Dividend Per Share	0.018	0.018	0.027	0.033	-	0.012
Dividend Growth	-31.59%	-31.59%	-18.57%	-	-	1.79%
Gross Margin	35.51%	31.99%	29.76%	48.66%	48.59%	58.64%
Operating Margin	24.67%	21.09%	18.39%	36.06%	29.04%	39.47%
Profit Margin	7.20%	7.09%	6.61%	17.95%	0.87%	13.98%
Free Cash Flow Margin	-75.06%	-39.92%	-18.03%	14.33%	158.69%	-14.83%
EBITDA	172.2	141.32	120.75	180.15	78.81	144.28
EBITDA Margin	25.09%	21.58%	19.44%	37.09%	30.95%	40.00%
D&A For EBITDA	2.85	3.18	6.58	5.01	4.86	1.91
EBIT	169.35	138.14	114.18	175.14	73.95	142.37
EBIT Margin	24.67%	21.09%	18.39%	36.06%	29.04%	39.47%
Effective Tax Rate	28.41%	27.27%	31.01%	31.26%	55.19%	28.32%
Advertising Expenses	-	1.27	0.37	0.42	0.24	0.47

Source: S&P Capital IQ. Standard template. Financial Sources.