HKG:1563 Income Statement

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

Millions CNY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	753.64	734.76	649.43	-	231.84
Total Interest Expense	12.61	19.44	43.07	76.98	89.79
Net Interest Income	741.03	715.32	606.35	-76.98	142.05
Other Revenue	-	-	-	368.8	-
Revenue Before Loan Losses	741.03	715.32	606.35	291.81	142.05
Provision for Loan Losses	0.33	-47.3	7.05	-1.26	-27.41
Revenue	740.7	762.62	599.3	293.08	169.46
Revenue Growth	-2.88%	27.25%	104.49%	72.95%	300.48%
Cost of Services Provided	591.8	545.46	408.15	171.99	38.56
Total Operating Expenses	591.8	545.46	408.15	171.99	38.56
Operating Income	148.9	217.16	191.15	121.08	130.9
Currency Exchange Gain (Loss)	-6.89	12.14	10.06	2.76	-0.32
EBT Excluding Unusual Items	83.59	131.12	240.62	137.34	111.95
Other Unusual Items	4.74	0.49	4.33	278.11	10.92
Pretax Income	88.23	131.53	244.78	415.02	122.86
Income Tax Expense	26.93	68.47	98.57	42.9	43.96
Earnings From Continuing Ops.	61.3	63.06	146.2	372.12	78.9
Minority Interest in Earnings	-16.44	-36.8	-34.12	-11.73	-
Net Income	44.86	26.26	112.09	360.39	78.9
Net Income to Common	44.86	26.26	112.09	360.39	78.9
Net Income Growth	70.82%	-76.57%	-68.90%	356.77%	375.01%
Shares Outstanding (Basic)	1,691	1,691	1,691	1,509	1,500
Shares Outstanding (Diluted)	1,691	1,691	1,691	1,509	1,500
Shares Change	-	-	12.02%	0.63%	-
EPS (Basic)	0.03	0.02	0.07	0.24	0.05
EPS (Diluted)	0.03	0.02	0.07	0.24	0.05
EPS Growth	70.83%	-76.57%	-72.24%	353.92%	375.02%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	163.76	237.29	520.08	149.65	794.77
Free Cash Flow Per Share	0.10	0.14	0.31	0.10	0.53
Operating Margin	20.10%	28.48%	31.90%	41.32%	77.25%
Profit Margin	6.06%	3.44%	18.70%	122.97%	46.56%
Free Cash Flow Margin	22.11%	31.11%	86.78%	51.06%	469.01%
Effective Tax Rate	30.52%	52.06%	40.27%	10.34%	35.78%