FY Financial (Shenzhen) 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	0.35	0.28	0.19	-	-
Net Interest Income	-0.35	-0.28	-0.19	-	-
Other Revenue	76.86	132.91	55.16	21.55	20.36
Revenue Before Loan Losses	76.54	132.78	56.88	29.5	43.1
Provision for Loan Losses	13.17	9.62	-10.18	38.25	7.35
Revenue	63.37	123.16	67.06	-8.75	35.75
Revenue Growth (YoY)	-48.55%	83.65%	-	-	-56.45%
Cost of Services Provided	75.73	132.13	70.51	43.96	31.79
Total Operating Expenses	75.73	132.13	70.51	43.96	31.79
Operating Income	-12.36	-8.97	-3.44	-52.71	3.96
Earnings From Equity Investments	-45.76	-5.05	-1.01	1.82	-
EBT Excluding Unusual Items	-56.54	-8.9	4.69	-38.75	20.17
Gain (Loss) on Sale of Investments	23.02	-	1.61	-	-
Other Unusual Items	-	-	-	-	0.02
Pretax Income	-33.52	-8.9	4.37	-38.75	20.24
Income Tax Expense	13.78	0.51	3.45	-6.06	5.31
Earnings From Continuing Ops.	-47.3	-9.41	0.91	-32.7	14.93
Earnings From Discontinued Ops.	0.7	0.73	-0.15	-	-
Net Income to Company	-46.59	-8.68	0.77	-32.7	14.93
Minority Interest in Earnings	3.06	1.8	3.98	3.19	-
Net Income	-43.54	-6.87	4.75	-29.5	14.93
Net Income to Common	-43.54	-6.87	4.75	-29.5	14.93
Net Income Growth	-	-	-	-	360.99%
Shares Outstanding (Basic)	359	359	359	359	359
Shares Outstanding (Diluted)	359	359	359	359	359
EPS (Basic)	-0.12	-0.02	0.01	-0.08	0.04
EPS (Diluted)	-0.12	-0.02	0.01	-0.08	0.04
EPS Growth	-	-	-	-	361.02%
Free Cash Flow	-0.1	-33.02	-96.75	103.42	300.55
Free Cash Flow Per Share	-	-0.09	-0.27	0.29	0.84
Dividend Per Share	-	-	-	-	0.013
Dividend Growth	-	-	-	-	333.33%
Operating Margin	-19.51%	-7.28%	-5.13%	-	11.08%
Profit Margin	-68.70%	-5.58%	7.08%	-	41.77%
Free Cash Flow Margin	-0.15%	-26.81%	-144.27%	-	840.79%
Effective Tax Rate	-	-	79.08%	-	26.22%