Yixin Group Limited (HKG:2858)
Hong Kong · Delayed Price · Currency is HKD 2.940
+0.010 (0.34%)
Sep 10, 2025, 1:45 PM HKT
Yixin Group 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 | 2016 - 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 | 2016 - 2020 |
Interest and Dividend Income | 2,142 | 1,993 | 1,589 | 1,217 | 1,192 | 1,986 | Upgrade |
Total Interest Expense | 100.06 | 100.03 | 87.03 | 84.18 | 57.18 | 24.64 | Upgrade |
Net Interest Income | 2,042 | 1,893 | 1,502 | 1,133 | 1,135 | 1,962 | Upgrade |
Other Revenue | 8,730 | 7,894 | 5,097 | 3,984 | 2,302 | 1,339 | Upgrade |
Revenue Before Loan Losses | 10,772 | 9,788 | 6,599 | 5,117 | 3,437 | 3,301 | Upgrade |
Provision for Loan Losses | 1,663 | 1,565 | 728.73 | 790.3 | 286.38 | 1,812 | Upgrade |
| 9,108 | 8,222 | 5,870 | 4,327 | 3,151 | 1,488 | Upgrade | |
Revenue Growth (YoY) | 19.76% | 40.07% | 35.66% | 37.33% | 111.70% | -68.20% | Upgrade |
Salaries & Employee Benefits | 88 | 54 | 75 | 135 | 131 | 105 | Upgrade |
Cost of Services Provided | 7,488 | 7,180 | 5,239 | 4,019 | 3,488 | 3,108 | Upgrade |
Other Operating Expenses | -112.1 | -86.85 | -136.73 | -162.25 | -217.4 | -214.22 | Upgrade |
Total Operating Expenses | 7,464 | 7,147 | 5,177 | 3,991 | 3,401 | 2,998 | Upgrade |
Operating Income | 1,644 | 1,075 | 693.4 | 335.71 | -250.4 | -1,510 | Upgrade |
Earnings From Equity Investments | 14.66 | -15.61 | 34.74 | 15.24 | -15.45 | -28.57 | Upgrade |
Currency Exchange Gain (Loss) | 0.23 | -33.59 | -8.71 | -16.32 | -5.71 | 7.12 | Upgrade |
EBT Excluding Unusual Items | 1,440 | 1,098 | 791.29 | 409.03 | -217.48 | -1,495 | Upgrade |
Gain (Loss) on Sale of Investments | -100.36 | -109.09 | -82.46 | -3.54 | 301.11 | 0.44 | Upgrade |
Other Unusual Items | - | 100.99 | - | - | - | - | Upgrade |
Pretax Income | 1,340 | 1,090 | 708.82 | 405.49 | 83.63 | -1,498 | Upgrade |
Income Tax Expense | 390.98 | 279.58 | 153.87 | 34.68 | 54.67 | -342.19 | Upgrade |
Earnings From Continuing Ops. | 948.94 | 809.94 | 554.96 | 370.81 | 28.95 | -1,156 | Upgrade |
Net Income | 948.94 | 809.94 | 554.96 | 370.81 | 28.95 | -1,156 | Upgrade |
Net Income to Common | 948.94 | 809.94 | 554.96 | 370.81 | 28.95 | -1,156 | Upgrade |
Net Income Growth | 35.91% | 45.95% | 49.66% | 1180.74% | - | - | Upgrade |
Shares Outstanding (Basic) | 6,580 | 6,455 | 6,420 | 6,377 | 6,335 | 6,295 | Upgrade |
Shares Outstanding (Diluted) | 6,813 | 6,733 | 6,706 | 6,654 | 6,591 | 6,295 | Upgrade |
Shares Change (YoY) | 1.39% | 0.41% | 0.78% | 0.96% | 4.69% | -2.88% | Upgrade |
EPS (Basic) | 0.14 | 0.13 | 0.09 | 0.06 | 0.00 | -0.18 | Upgrade |
EPS (Diluted) | 0.14 | 0.12 | 0.08 | 0.06 | 0.00 | -0.18 | Upgrade |
EPS Growth | 33.87% | 44.58% | 48.22% | 1299.98% | - | - | Upgrade |
Free Cash Flow | -1,315 | -2,234 | -8,681 | -2,072 | 1,447 | 12,232 | Upgrade |
Free Cash Flow Per Share | -0.19 | -0.33 | -1.29 | -0.31 | 0.22 | 1.94 | Upgrade |
Dividend Per Share | 0.061 | 0.061 | 0.027 | 0.017 | - | - | Upgrade |
Dividend Growth | 124.30% | 124.30% | 57.87% | - | - | - | Upgrade |
Operating Margin | 18.05% | 13.08% | 11.81% | 7.76% | -7.95% | -101.47% | Upgrade |
Profit Margin | 10.42% | 9.85% | 9.45% | 8.57% | 0.92% | -77.66% | Upgrade |
Free Cash Flow Margin | -14.44% | -27.17% | -147.88% | -47.88% | 45.91% | 821.90% | Upgrade |
Effective Tax Rate | 29.18% | 25.66% | 21.71% | 8.55% | 65.38% | - | Upgrade |
Revenue as Reported | 10,872 | 9,888 | 6,686 | 5,202 | 3,494 | 3,325 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.