CSC Financial 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	9,450	8,386	6,332	14,065	17,009
Total Interest Expense	-	-	-	7,142	7,234
Net Interest Income	9,450	8,386	6,332	6,923	9,775
Brokerage Commission	-	-	-	15,543	15,358
Gain on Sale of Investments (Rev)	339.82	135.52	2,228	-	-
Other Revenue	13,489	12,532	14,625	6,683	6,623
Revenue Before Loan Losses	23,276	21,053	23,186	29,149	31,755
Provision for Loan Losses	-	297.66	83.54	86.34	14.81
Revenue	23,276	20,756	23,103	29,063	31,741
Revenue Growth (YoY)	12.14%	-10.16%	-20.51%	-8.44%	27.70%
Salaries & Employee Benefits	-	-	-	7,892	7,852
Cost of Services Provided	11,020	10,050	11,480	1,773	1,976
Other Operating Expenses	172.27	2,205	2,395	9,815	9,144
Total Operating Expenses	11,491	12,257	13,907	19,471	18,982
Operating Income	11,785	8,499	9,196	9,592	12,759
Currency Exchange Gains	45.73	75.12	54.9	101.81	-33.12
Other Non-Operating Income (Expenses)	-90.07	-	-	-	-
EBT Excluding Unusual Items	11,740	8,574	9,251	9,707	12,728
Asset Writedown	-3.73	-	-	-25.98	-31.29
Gain (Loss) on Sale of Investments	-	209.73	245.45	-207.48	323.29
Other Unusual Items	-	-93.33	-1,127	-	-
Pretax Income	11,737	8,690	8,372	9,472	13,021
Income Tax Expense	2,283	1,455	1,324	1,943	2,786
Earnings From Continuing Ops.	9,454	7,236	7,047	7,530	10,235
Minority Interest in Earnings	-14.6	-12.31	-12.86	-10.15	3.64
Net Income	9,439	7,223	7,034	7,519	10,239
Preferred Dividends & Other Adjustments	-	1,067	983.75	852.25	547.69
Net Income to Common	9,439	6,157	6,051	6,667	9,691
Net Income Growth	30.68%	2.68%	-6.45%	-26.56%	7.67%
Shares Outstanding (Basic)	8,660	7,757	7,757	7,757	7,757
Shares Outstanding (Diluted)	8,660	7,757	7,757	7,757	7,757
Shares Change (YoY)	11.65%	-	-	-	1.43%
EPS (Basic)	1.09	0.79	0.78	0.86	1.25
EPS (Diluted)	1.09	0.79	0.78	0.86	1.25
EPS Growth	37.97%	1.28%	-9.25%	-31.20%	4.55%
Free Cash Flow	82,522	28,962	-21,135	23,732	-7,275
Free Cash Flow Per Share	9.53	3.73	-2.73	3.06	-0.94
Dividend Per Share	-	0.255	0.250	0.270	0.395
Dividend Growth	-	2.00%	-7.41%	-31.65%	5.33%
Operating Margin	50.63%	40.95%	39.80%	33.00%	40.20%
Profit Margin	40.55%	29.66%	26.19%	22.94%	30.53%
Free Cash Flow Margin	354.54%	139.53%	-91.48%	81.66%	-22.92%
Effective Tax Rate	19.45%	16.74%	15.82%	20.51%	21.39%
Revenue as Reported	23,322	21,129	23,243	36,471	39,033

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