Fengyinhe Holdings 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
Total Interest Expense	0.36	0.14	0.05	0.07	0.23
Net Interest Income	-0.36	-0.14	-0.05	-0.07	-0.23
Other Revenue	113.74	131.53	87.5	76.68	20.07
Revenue Before Loan Losses	113.37	131.4	87.45	76.61	19.84
Provision for Loan Losses	-6.49	5.69	2.97	2.38	10.6
Revenue	119.86	125.71	84.49	74.23	9.24
Revenue Growth (YoY)	-4.65%	48.79%	13.82%	703.54%	-
Salaries & Employee Benefits	-	-	-	7.27	7.77
Cost of Services Provided	52.4	62.43	57.55	52.88	22.71
Total Operating Expenses	52.4	62.43	57.55	60.15	30.48
Operating Income	67.46	63.27	26.94	14.08	-21.24
Earnings From Equity Investments	3.26	-	-	-	-
Currency Exchange Gain (Loss)	-0.1	0.1	-	-	-
EBT Excluding Unusual Items	70.62	63.49	27.01	14.08	-21.21
Gain (Loss) on Sale of Investments	-	-	-	-	-195.99
Other Unusual Items	-	7.94	-	-	-
Pretax Income	70.62	82.59	27.01	9.52	-265.6
Income Tax Expense	23.12	28.03	10.14	6.7	0.01
Earnings From Continuing Ops.	47.5	54.56	16.86	2.82	-265.6
Minority Interest in Earnings	-	0.31	0.06	-0.22	0.33
Net Income	47.5	54.87	16.93	2.61	-265.28
Net Income to Common	47.5	54.87	16.93	2.61	-265.28
Net Income Growth	-13.43%	224.19%	549.75%	-	-
Shares Outstanding (Basic)	340	190	55	35	35
Shares Outstanding (Diluted)	340	190	55	35	35
Shares Change (YoY)	79.20%	244.04%	59.17%	0.01%	0.00%
EPS (Basic)	0.14	0.29	0.31	0.08	-7.66
EPS (Diluted)	0.14	0.29	0.31	0.08	-7.66
EPS Growth	-51.69%	-5.78%	308.31%	-	-
Free Cash Flow	126.49	-24.26	-10.02	-16.85	5.05
Free Cash Flow Per Share	0.37	-0.13	-0.18	-0.49	0.15
Operating Margin	56.28%	50.33%	31.89%	18.96%	-229.94%
Profit Margin	39.63%	43.65%	20.03%	3.51%	-2871.57%
Free Cash Flow Margin	105.53%	-19.30%	-11.86%	-22.70%	54.63%
Effective Tax Rate	32.73%	33.94%	37.56%	70.38%	-