Hanhua Financial Holding Co., Ltd. (HKG:3903)
Hong Kong · Delayed Price · Currency is HKD 0.1680
+0.0030 (1.82%)
Mar 27, 2025, 1:27 PM HKT
Hanhua Financial Holding 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 | 33.16 | 33.16 | 119.36 | 369.43 | 390.66 | 585.66 |
Total Interest Expense | 142.72 | 166.2 | 216.23 | 180.52 | 173.17 | 331.36 |
Net Interest Income | -109.56 | -133.05 | -96.87 | 188.91 | 217.49 | 254.3 |
Commissions and Fees | 222.11 | 253.74 | 355.43 | 343.39 | 458.91 | 569.23 |
Other Revenue | 18.45 | 4.67 | -985.28 | 12.43 | 2.65 | 102.01 |
Revenue Before Loan Losses | 131 | 125.36 | -726.72 | 544.74 | 679.06 | 925.53 |
Provision for Loan Losses | 37.47 | 37.82 | 5,390 | 127.61 | 233.05 | 194.77 |
| 93.53 | 87.55 | -6,117 | 417.13 | 446.01 | 730.77 | |
Revenue Growth | - | - | - | -6.48% | -38.97% | -21.98% |
Salaries & Employee Benefits | 101.97 | 111.33 | 184.29 | 227.13 | 291.06 | 369.89 |
Cost of Services Provided | 83.07 | 96.27 | 153.62 | 117.87 | 147.79 | 128.21 |
Other Operating Expenses | -22.06 | -16.81 | 92.19 | 62.36 | -105.49 | 87.99 |
Total Operating Expenses | 209.59 | 244.51 | 489.5 | 483.69 | 419.21 | 680.91 |
Operating Income | -116.06 | -156.96 | -6,606 | -66.56 | 26.81 | 49.85 |
Earnings From Equity Investments | 150.12 | 220.66 | 121.09 | 100.15 | 102.68 | 110.62 |
Currency Exchange Gain (Loss) | 0.19 | 1.13 | -1.35 | 7.31 | 5.72 | -0.3 |
EBT Excluding Unusual Items | 20.98 | 54.15 | -6,490 | 34.33 | 111.86 | 146.68 |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | -43.79 | - | - | - |
Impairment of Goodwill | - | - | -9.72 | - | - | - |
Pretax Income | 14.64 | 47.81 | -6,768 | 57.22 | 109.55 | 164.14 |
Income Tax Expense | 15.34 | 19.22 | 271.68 | 33.42 | 57.52 | 51.8 |
Earnings From Continuing Ops. | -0.7 | 28.59 | -7,039 | 23.81 | 52.04 | 112.34 |
Minority Interest in Earnings | 15.12 | 16.9 | 198.02 | 8.05 | -39.76 | -35.62 |
Net Income | 14.42 | 45.49 | -6,841 | 31.86 | 12.28 | 76.72 |
Net Income to Common | 14.42 | 45.49 | -6,841 | 31.86 | 12.28 | 76.72 |
Net Income Growth | - | - | - | 159.48% | -84.00% | -49.22% |
Shares Outstanding (Basic) | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 |
Shares Outstanding (Diluted) | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 | 4,600 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.00 | 0.01 | -1.49 | 0.01 | 0.00 | 0.02 |
EPS (Diluted) | 0.00 | 0.01 | -1.49 | 0.01 | 0.00 | 0.02 |
EPS Growth | - | - | - | 159.50% | -84.00% | -49.22% |
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 | 147.67 | 107.97 | -12.84 | 466.6 | 209.97 | 1,342 |
Free Cash Flow Per Share | 0.03 | 0.02 | -0.00 | 0.10 | 0.05 | 0.29 |
Operating Margin | -124.08% | -179.30% | - | -15.96% | 6.01% | 6.82% |
Profit Margin | 15.42% | 51.96% | - | 7.64% | 2.75% | 10.50% |
Free Cash Flow Margin | 157.88% | 123.33% | - | 111.86% | 47.08% | 183.58% |
Effective Tax Rate | 104.80% | 40.19% | - | 58.39% | 52.50% | 31.56% |