HKG:1563 Income Statement

Financials in millions CNY. Fiscal year is April - March.

Millions CNY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	-	-	-	-	231.84	248.05
Total Interest Expense	18.87	19.44	43.07	76.98	89.79	128.82
Net Interest Income	-18.87	-19.44	-43.07	-76.98	142.05	119.23
Other Revenue	772.78	734.76	649.43	368.8	-	2.75
Revenue Before Loan Losses	753.91	715.32	606.35	291.81	142.05	121.97
Provision for Loan Losses	-66.04	-47.3	7.05	-1.26	-27.41	79.66
Revenue	819.95	762.62	599.3	293.08	169.46	42.31
Revenue Growth (YoY)	39.91%	27.25%	104.49%	72.95%	300.48%	-44.29%
Salaries & Employee Benefits	-	-	-	-	-	9.53
Cost of Services Provided	587.05	545.46	408.15	171.99	38.56	0.51
Other Operating Expenses	-	-	-	-	-	20.92
Total Operating Expenses	587.05	545.46	408.15	171.99	38.56	30.95
Operating Income	232.9	217.16	191.15	121.08	130.9	11.36
Currency Exchange Gain (Loss)	-0.44	12.14	10.06	2.76	-0.32	-5.11
EBT Excluding Unusual Items	120.73	131.12	240.62	137.34	111.95	3.9
Other Unusual Items	0.01	0.49	4.33	278.11	10.92	8.92
Pretax Income	120.66	131.53	244.78	415.02	122.86	12.82
Income Tax Expense	84.06	68.47	98.57	42.9	43.96	-3.79
Earnings From Continuing Ops.	36.6	63.06	146.2	372.12	78.9	16.61
Minority Interest in Earnings	-24.91	-36.8	-34.12	-11.73	-	-
Net Income	11.69	26.26	112.09	360.39	78.9	16.61
Net Income to Common	11.69	26.26	112.09	360.39	78.9	16.61
Net Income Growth	-94.11%	-76.57%	-68.90%	356.77%	375.01%	-
Shares Outstanding (Basic)	1,691	1,691	1,691	1,509	1,500	1,500
Shares Outstanding (Diluted)	1,691	1,691	1,691	1,509	1,500	1,500
Shares Change (YoY)	2.32%	-	12.02%	0.63%	-	7.07%
EPS (Basic)	0.01	0.02	0.07	0.24	0.05	0.01
EPS (Diluted)	0.01	0.02	0.07	0.24	0.05	0.01
EPS Growth	-94.24%	-76.57%	-72.24%	353.92%	375.02%	-
Free Cash Flow	181.72	237.29	520.08	149.65	794.77	226.36
Free Cash Flow Per Share	0.11	0.14	0.31	0.10	0.53	0.15
Operating Margin	28.40%	28.48%	31.90%	41.32%	77.25%	26.85%
Profit Margin	1.43%	3.44%	18.70%	122.97%	46.56%	39.25%
Free Cash Flow Margin	22.16%	31.11%	86.78%	51.06%	469.01%	534.95%
Effective Tax Rate	69.67%	52.06%	40.27%	10.34%	35.78%	-
Revenue as Reported	-	-	-	-	-	259.94

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