Haosen Fintech Group Limited (HKG:3848)
Hong Kong · Delayed Price · Currency is HKD 2.120
+0.060 (2.91%)
Sep 4, 2026, 9:36 AM HKT
Haosen Fintech 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 | 80.82 | 92.24 | 107.18 | 113.13 | 99.59 | 113.87 |
Total Interest Expense | 7.96 | 10.45 | 12.48 | 10.43 | 19.08 | 24.85 |
Net Interest Income | 72.86 | 81.78 | 94.7 | 102.7 | 80.51 | 89.02 |
Other Revenue | 0.37 | 0.41 | 0.66 | 0.79 | 14.37 | 10.12 |
Revenue Before Loan Losses | 73.23 | 82.2 | 95.35 | 103.5 | 94.87 | 99.14 |
Provision for Loan Losses | 39.23 | 46.78 | 59.26 | 43.13 | 20.16 | -7.25 |
| 33.99 | 35.42 | 36.09 | 60.37 | 74.71 | 106.39 | |
Revenue Growth | -27.35% | -1.86% | -40.22% | -19.20% | -29.77% | - |
Salaries & Employee Benefits | 13.53 | 18.51 | 24.49 | 20.55 | 22.12 | 22.66 |
Cost of Services Provided | 0.75 | - | - | - | - | - |
Other Operating Expenses | 7.75 | 7.21 | 4.24 | 10.58 | 12.22 | 23.23 |
Total Operating Expenses | 23.66 | 27.36 | 30.43 | 33.23 | 36.81 | 48.9 |
Operating Income | 10.34 | 8.06 | 5.66 | 27.14 | 37.91 | 57.49 |
EBT Excluding Unusual Items | 10.34 | 8.06 | 5.66 | 27.14 | 38.32 | 57.54 |
Other Unusual Items | 0.06 | 0.06 | 0.07 | 0.01 | - | 0.24 |
Pretax Income | 10.39 | 8.11 | 5.72 | 27.15 | 34.95 | 57.78 |
Income Tax Expense | 6.03 | 6.16 | 8.01 | 3.98 | 10.84 | 17.56 |
Earnings From Continuing Ops. | 4.36 | 1.95 | -2.29 | 23.17 | 24.11 | 40.22 |
Earnings From Discontinued Ops. | 3.62 | 3.62 | 7.89 | - | - | - |
Net Income to Company | 7.98 | 5.57 | 5.61 | 23.17 | 24.11 | 40.22 |
Minority Interest in Earnings | - | - | - | - | - | -9.64 |
Net Income | 7.98 | 5.57 | 5.61 | 23.17 | 24.11 | 30.58 |
Net Income to Common | 7.98 | 5.57 | 5.61 | 23.17 | 24.11 | 30.58 |
Net Income Growth | 4.95% | -0.69% | -75.80% | -3.89% | -21.16% | - |
Shares Outstanding (Basic) | 782 | 782 | 782 | 783 | 783 | 781 |
Shares Outstanding (Diluted) | 836 | 836 | 782 | 783 | 783 | 814 |
Shares Change | 6.91% | 6.86% | -0.09% | 0.01% | -3.81% | 4.69% |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.04 |
EPS Growth | -1.69% | -7.52% | -75.79% | -3.89% | -18.09% | - |
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 | - | 56.65 | 19.43 | -62.33 | 27.79 | 473.8 |
Free Cash Flow Per Share | - | 0.07 | 0.03 | -0.08 | 0.04 | 0.58 |
Dividend Per Share | - | 0.005 | 0.006 | 0.005 | 0.005 | 0.005 |
Dividend Growth | - | -3.57% | 3.70% | 1.89% | 8.16% | - |
Operating Margin | 30.41% | 22.75% | 15.67% | 44.95% | 50.73% | 54.04% |
Profit Margin | 23.47% | 15.72% | 15.54% | 38.39% | 32.27% | 28.75% |
Free Cash Flow Margin | - | 159.96% | 53.83% | -103.26% | 37.20% | 445.36% |
Effective Tax Rate | 58.03% | 75.95% | 139.94% | 14.65% | 31.02% | 30.39% |