HKG:1476 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	1,375	1,304	900.79	999.61	1,463	1,639
Total Interest Expense	401.99	405.23	430.79	468.56	578.16	449.23
Net Interest Income	972.88	898.82	470	531.06	884.76	1,190
Brokerage Commission	1,643	1,378	1,378	1,649	2,231	1,950
Other Revenue	248.98	89.62	214.29	60.82	100.32	6.89
Revenue Before Loan Losses	2,865	2,366	2,062	2,241	3,216	3,147
Provision for Loan Losses	9.3	9.46	1.22	11.91	3.58	6.74
Revenue	2,856	2,356	2,061	2,229	3,213	3,140
Revenue Growth (YoY)	59.04%	14.34%	-7.53%	-30.63%	2.32%	-6.42%
Salaries & Employee Benefits	1,238	995.62	1,036	1,072	1,182	1,196
Cost of Services Provided	238.04	203.75	178.87	226.69	279.17	248.45
Other Operating Expenses	902.66	636.45	502.37	1,499	985.62	635.08
Total Operating Expenses	2,566	2,035	1,942	3,015	2,659	2,273
Operating Income	289.89	321.76	119.36	-786.75	553.85	866.91
Currency Exchange Gains	0.11	0.43	0.49	2.47	-0.65	-1.86
EBT Excluding Unusual Items	290	322.19	119.85	-784.28	553.2	865.06
Gain (Loss) on Sale of Investments	93.75	-177.71	-103.73	-1,224	-176.89	-322.67
Other Unusual Items	-	-	-	-	-	56.3
Pretax Income	383.74	144.48	16.67	-2,008	376.34	598.54
Income Tax Expense	120.22	71.46	4.5	-506.76	89.7	116.18
Earnings From Continuing Ops.	263.52	73.01	12.16	-1,502	286.64	482.35
Minority Interest in Earnings	99.63	103.27	51.98	215.25	-7.39	-8.27
Net Income	363.14	176.28	64.15	-1,286	279.25	474.09
Preferred Dividends & Other Adjustments	-	-	-	-	-	50.02
Net Income to Common	363.14	176.28	64.15	-1,286	279.25	424.06
Net Income Growth	-	174.82%	-	-	-41.10%	-35.98%
Shares Outstanding (Basic)	2,605	2,605	2,605	2,605	2,605	2,605
Shares Outstanding (Diluted)	2,605	2,605	2,605	2,605	2,605	2,605
EPS (Basic)	0.14	0.07	0.02	-0.49	0.11	0.16
EPS (Diluted)	0.14	0.07	0.02	-0.49	0.11	0.16
EPS Growth	-	238.41%	-	-	-32.99%	-34.74%
Free Cash Flow	-690.89	-1,204	-280.82	1,996	623.66	1,096
Free Cash Flow Per Share	-0.27	-0.46	-0.11	0.77	0.24	0.42
Operating Margin	10.15%	13.65%	5.79%	-35.30%	17.24%	27.61%
Profit Margin	12.72%	7.48%	3.11%	-57.72%	8.69%	13.51%
Free Cash Flow Margin	-24.19%	-51.11%	-13.63%	89.57%	19.41%	34.91%
Effective Tax Rate	31.33%	49.46%	27.01%	-	23.84%	19.41%
Revenue as Reported	3,283	2,786	2,513	2,725	3,825	3,681

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.