Far East Horizon Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	21,807	21,182	22,467	21,678	19,168
Total Interest Expense	1,214	1,213	1,038	1,055	915.67
Net Interest Income	20,593	19,969	21,429	20,623	18,253
Other Revenue	14,152	16,704	15,636	15,056	14,614
Revenue Before Loan Losses	34,745	36,673	37,065	35,678	32,866
Provision for Loan Losses	994.53	1,007	491.74	1,601	1,186
Revenue	33,751	35,666	36,573	34,077	31,681
Revenue Growth (YoY)	-5.37%	-2.48%	7.32%	7.56%	21.78%
Cost of Services Provided	27,197	29,074	28,103	25,397	24,310
Other Operating Expenses	174.52	137.08	142.91	147.3	138.06
Total Operating Expenses	27,372	29,211	28,246	25,544	24,448
Operating Income	6,379	6,456	8,327	8,533	7,233
Earnings From Equity Investments	382.81	260.91	269.29	244.03	661.72
EBT Excluding Unusual Items	6,822	6,840	9,082	9,148	8,482
Gain (Loss) on Sale of Investments	1,104	967.2	698.92	768.34	1,321
Pretax Income	8,032	8,021	10,425	10,319	10,013
Income Tax Expense	4,037	3,502	3,508	3,719	3,785
Earnings From Continuing Ops.	3,995	4,519	6,917	6,600	6,228
Minority Interest in Earnings	-106.84	-624.59	-617.16	-221.21	-331.93
Net Income	3,889	3,895	6,300	6,379	5,896
Preferred Dividends & Other Adjustments	-	32.19	106.89	249.76	384.08
Net Income to Common	3,889	3,862	6,193	6,129	5,512
Net Income Growth	-0.16%	-38.18%	-1.24%	8.18%	17.21%
Shares Outstanding (Basic)	4,472	4,218	4,200	4,186	4,052
Shares Outstanding (Diluted)	4,680	4,737	4,777	4,726	4,522
Shares Change (YoY)	-1.21%	-0.83%	1.07%	4.51%	13.82%
EPS (Basic)	0.87	0.92	1.47	1.46	1.36
EPS (Diluted)	0.83	0.84	1.33	1.33	1.25
EPS Growth	-0.66%	-36.64%	-0.00%	6.47%	7.10%
Free Cash Flow	-1,768	1,554	1,168	-11,644	-25,326
Free Cash Flow Per Share	-0.38	0.33	0.24	-2.46	-5.60
Dividend Per Share	0.503	0.517	0.454	0.433	0.342
Dividend Growth	-2.63%	13.88%	4.71%	26.67%	12.88%
Operating Margin	18.90%	18.10%	22.77%	25.04%	22.83%
Profit Margin	11.52%	10.83%	16.93%	17.99%	17.40%
Free Cash Flow Margin	-5.24%	4.36%	3.19%	-34.17%	-79.94%
Effective Tax Rate	50.26%	43.66%	33.65%	36.04%	37.80%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.