Fengyinhe Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Total Interest Expense	0.06	0.14	0.05	0.07	0.23	1.18
Net Interest Income	-0.06	-0.14	-0.05	-0.07	-0.23	-1.18
Other Revenue	108.26	131.53	87.5	76.68	20.07	19.75
Revenue Before Loan Losses	119.37	142.56	87.45	76.61	19.84	18.57
Provision for Loan Losses	-8.72	5.69	2.97	2.38	10.6	89.54
Revenue	128.09	136.87	84.49	74.23	9.24	-70.97
Revenue Growth (YoY)	-6.07%	62.00%	13.82%	703.54%	-	-
Salaries & Employee Benefits	0.12	-	-	7.27	7.77	25.32
Cost of Services Provided	50.45	62.43	57.55	52.88	22.71	28.3
Other Operating Expenses	-	-	-	-	-	-10.12
Total Operating Expenses	50.57	62.43	57.55	60.15	30.48	43.51
Operating Income	77.52	74.44	26.94	14.08	-21.24	-114.48
Earnings From Equity Investments	0.03	-	-	-	-	-
Currency Exchange Gain (Loss)	0.1	0.1	-	-	-	-
EBT Excluding Unusual Items	77.66	74.66	27.01	14.08	-21.21	-113.86
Gain (Loss) on Sale of Investments	-	-	-	-	-195.99	-362.27
Other Unusual Items	7.94	7.94	-	-	-	-
Pretax Income	85.6	82.59	27.01	9.52	-265.6	-490.78
Income Tax Expense	29.91	28.03	10.14	6.7	0.01	-20.43
Earnings From Continuing Ops.	55.69	54.56	16.86	2.82	-265.6	-470.35
Minority Interest in Earnings	0.31	0.31	0.06	-0.22	0.33	1.62
Net Income	56	54.87	16.93	2.61	-265.28	-468.73
Net Income to Common	56	54.87	16.93	2.61	-265.28	-468.73
Net Income Growth	83.61%	224.19%	549.75%	-	-	-
Shares Outstanding (Basic)	317	190	55	35	35	35
Shares Outstanding (Diluted)	317	190	55	35	35	35
Shares Change (YoY)	303.17%	244.04%	59.17%	0.01%	0.00%	-
EPS (Basic)	0.18	0.29	0.31	0.08	-7.66	-13.54
EPS (Diluted)	0.18	0.29	0.31	0.08	-7.66	-13.54
EPS Growth	-54.47%	-5.78%	308.31%	-	-	-
Free Cash Flow	112.09	-24.26	-10.02	-16.85	5.05	-7.15
Free Cash Flow Per Share	0.35	-0.13	-0.18	-0.49	0.15	-0.21
Operating Margin	60.52%	54.38%	31.89%	18.96%	-229.94%	-
Profit Margin	43.72%	40.09%	20.03%	3.51%	-2871.57%	-
Free Cash Flow Margin	87.51%	-17.72%	-11.86%	-22.70%	54.63%	-
Effective Tax Rate	34.94%	33.94%	37.56%	70.38%	-	-

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.