Yixin Group Limited (HKG:2858)
Hong Kong · Delayed Price · Currency is HKD 1.400
+0.125 (9.80%)
Aug 20, 2026, 9:35 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 2,345 | 2,269 | 1,993 | 1,589 | 1,217 | 1,192 |
Total Interest Expense | 151.51 | 128.17 | 100.03 | 87.03 | 84.18 | 57.18 |
Net Interest Income | 2,193 | 2,140 | 1,893 | 1,502 | 1,133 | 1,135 |
Other Revenue | 9,941 | 9,291 | 7,894 | 5,097 | 3,984 | 2,302 |
Revenue Before Loan Losses | 12,134 | 11,432 | 9,788 | 6,599 | 5,117 | 3,437 |
Provision for Loan Losses | 2,967 | 2,333 | 1,565 | 728.73 | 790.3 | 286.38 |
| 9,166 | 9,099 | 8,222 | 5,870 | 4,327 | 3,151 | |
Revenue Growth | 0.64% | 10.66% | 40.07% | 35.66% | 37.33% | 111.70% |
Salaries & Employee Benefits | 138 | 138 | 54 | 75 | 135 | 131 |
Cost of Services Provided | 7,302 | 7,380 | 7,180 | 5,239 | 4,019 | 3,488 |
Other Operating Expenses | -133.96 | -126.82 | -86.85 | -136.73 | -162.25 | -217.4 |
Total Operating Expenses | 7,306 | 7,391 | 7,147 | 5,177 | 3,991 | 3,401 |
Operating Income | 1,861 | 1,709 | 1,075 | 693.4 | 335.71 | -250.4 |
Earnings From Equity Investments | -26.86 | 68.96 | -15.61 | 34.74 | 15.24 | -15.45 |
Currency Exchange Gain (Loss) | 24.15 | 24.15 | -33.59 | -8.71 | -16.32 | -5.71 |
EBT Excluding Unusual Items | 1,931 | 1,875 | 1,098 | 791.29 | 409.03 | -217.48 |
Gain (Loss) on Sale of Investments | -161.93 | -161.93 | -109.09 | -82.46 | -3.54 | 301.11 |
Other Unusual Items | - | - | 100.99 | - | - | - |
Pretax Income | 1,769 | 1,713 | 1,090 | 708.82 | 405.49 | 83.63 |
Income Tax Expense | 415.79 | 514.54 | 279.58 | 153.87 | 34.68 | 54.67 |
Earnings From Continuing Ops. | 1,354 | 1,199 | 809.94 | 554.96 | 370.81 | 28.95 |
Minority Interest in Earnings | 0.3 | 0.35 | - | - | - | - |
Net Income | 1,354 | 1,199 | 809.94 | 554.96 | 370.81 | 28.95 |
Net Income to Common | 1,354 | 1,199 | 809.94 | 554.96 | 370.81 | 28.95 |
Net Income Growth | 42.67% | 48.02% | 45.95% | 49.66% | 1180.74% | - |
Shares Outstanding (Basic) | 6,761 | 6,724 | 6,455 | 6,420 | 6,377 | 6,335 |
Shares Outstanding (Diluted) | 6,927 | 6,908 | 6,733 | 6,706 | 6,654 | 6,591 |
Shares Change | 1.68% | 2.59% | 0.41% | 0.78% | 0.96% | 4.69% |
EPS (Basic) | 0.20 | 0.18 | 0.13 | 0.09 | 0.06 | 0.00 |
EPS (Diluted) | 0.20 | 0.17 | 0.12 | 0.08 | 0.06 | 0.00 |
EPS Growth | 40.72% | 45.00% | 44.58% | 48.22% | 1299.98% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -1,900 | -831.07 | -2,234 | -8,681 | -2,072 | 1,447 |
Free Cash Flow Per Share | -0.27 | -0.12 | -0.33 | -1.29 | -0.31 | 0.22 |
Dividend Per Share | 0.090 | 0.090 | 0.061 | 0.027 | 0.017 | - |
Dividend Growth | 47.12% | 47.12% | 124.30% | 57.87% | - | - |
Operating Margin | 20.30% | 18.78% | 13.08% | 11.81% | 7.76% | -7.95% |
Profit Margin | 14.77% | 13.18% | 9.85% | 9.45% | 8.57% | 0.92% |
Free Cash Flow Margin | -20.73% | -9.13% | -27.17% | -147.88% | -47.88% | 45.91% |
Effective Tax Rate | 23.50% | 30.04% | 25.66% | 21.71% | 8.55% | 65.38% |
Revenue as Reported | 12,285 | 11,560 | 9,888 | 6,686 | 5,202 | 3,494 |