Baiying Holdings Group 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
Interest and Dividend Income	12	7.44	7.37	14.39	20.77	31.3
Total Interest Expense	3.33	2.65	1.54	3.66	4.3	6.7
Net Interest Income	8.67	4.79	5.83	10.73	16.47	24.6
Gain (Loss) on Sale of Investments	3.2	3.2	0.22	-0.2	3.11	-
Other Revenue	31.85	26.47	28.89	14.12	16.77	1.37
Revenue Before Loan Losses	43.72	34.46	34.94	24.64	36.35	26.75
Provision for Loan Losses	-7.63	-9.22	1.58	-	14.11	6.49
Revenue	51.35	43.67	33.36	24.64	22.24	20.25
Revenue Growth (YoY)	85.74%	30.92%	35.38%	10.79%	9.82%	-47.20%
Cost of Services Provided	55.72	56.55	52.5	31.47	31.78	14.01
Other Operating Expenses	-0.39	-0.39	-0.89	-1.77	-0.24	-0.94
Total Operating Expenses	55.33	56.16	51.61	29.71	31.54	13.07
Operating Income	-3.98	-12.49	-18.25	-5.07	-9.3	7.19
Earnings From Equity Investments	-	-	-0.76	-0.49	-	-
Currency Exchange Gain (Loss)	0.02	0.02	0.05	0.08	0	0
EBT Excluding Unusual Items	-3.96	-12.47	-18.96	-5.47	-9.3	7.19
Gain (Loss) on Sale of Investments	-	-	2.5	-	-	2.76
Pretax Income	-3.96	-12.47	-16.46	-16.97	-9.3	9.95
Income Tax Expense	-3.16	4.88	-0.33	9.35	-2.21	3.62
Earnings From Continuing Ops.	-0.79	-17.34	-16.13	-26.32	-7.09	6.33
Minority Interest in Earnings	0.05	-0.05	-0.07	-0.07	0.02	-
Net Income	-2.82	-17.39	-16.2	-26.39	-7.07	6.33
Net Income to Common	-2.82	-17.39	-16.2	-26.39	-7.07	6.33
Net Income Growth	-	-	-	-	-	-66.97%
Shares Outstanding (Basic)	270	270	270	270	270	270
Shares Outstanding (Diluted)	270	270	270	270	270	270
EPS (Basic)	-0.01	-0.06	-0.06	-0.10	-0.03	0.02
EPS (Diluted)	-0.01	-0.06	-0.06	-0.10	-0.03	0.02
EPS Growth	-	-	-	-	-	-66.97%
Free Cash Flow	-178.18	-141.47	-25.56	41.84	4.48	20.9
Free Cash Flow Per Share	-0.66	-0.52	-0.10	0.15	0.02	0.08
Dividend Per Share	-	-	-	-	-	0.017
Operating Margin	-7.74%	-28.59%	-54.70%	-20.56%	-41.81%	35.49%
Profit Margin	-5.49%	-39.82%	-48.58%	-107.10%	-31.81%	31.25%
Free Cash Flow Margin	-346.99%	-323.94%	-76.61%	169.78%	20.14%	103.20%
Effective Tax Rate	-	-	-	-	-	36.40%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.