HKG:8621 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	6.71	11.61	20.17	34.12	31.39	31.56
Total Interest Expense	0.05	1.18	6.14	14.83	9.55	5.18
Net Interest Income	6.65	10.43	14.03	19.29	21.84	26.38
Other Revenue	32.38	40.57	28.65	13.91	12.31	8.38
Revenue Before Loan Losses	39.03	51	42.68	33.2	34.16	34.76
Provision for Loan Losses	28.02	16.06	2.69	19.22	6.05	1.35
Revenue	11.01	34.94	39.98	13.98	28.1	33.4
Revenue Growth (YoY)	-72.55%	-12.61%	186.01%	-50.26%	-15.87%	-
Salaries & Employee Benefits	6.7	9.74	12.13	8.83	11.47	15.81
Cost of Services Provided	1.99	3.28	4	2.16	1.96	0.48
Other Operating Expenses	28.92	33.53	31.49	15.66	15.18	10.19
Total Operating Expenses	37.61	46.55	47.62	26.65	28.61	26.48
Operating Income	-26.59	-11.61	-7.64	-12.67	-0.51	6.93
Earnings From Equity Investments	0.02	-0	-	-	-	-
Currency Exchange Gain (Loss)	-0	0.24	0.13	0.72	-0.41	-1.59
EBT Excluding Unusual Items	-38.64	-10.11	-2.15	-9.93	1.06	7.42
Gain (Loss) on Sale of Investments	0.1	0.06	-	-	0.09	0.18
Other Unusual Items	-	-	-	-	-	-0.03
Pretax Income	-38.97	-10.15	-2.02	-9.93	1.15	8.79
Income Tax Expense	-0.24	0.24	4.45	-5.78	-1.14	-0.5
Earnings From Continuing Ops.	-38.73	-10.39	-6.46	-4.15	2.29	9.28
Minority Interest in Earnings	0.03	0.05	0.36	0.51	-0.31	-1.12
Net Income	-38.7	-10.34	-6.11	-3.64	1.98	8.16
Net Income to Common	-38.7	-10.34	-6.11	-3.64	1.98	8.16
Net Income Growth	-	-	-	-	-75.70%	-
Shares Outstanding (Basic)	960	960	960	960	960	960
Shares Outstanding (Diluted)	960	960	960	960	960	960
Shares Change (YoY)	-	-	-	-	-	17.36%
EPS (Basic)	-0.04	-0.01	-0.01	-0.00	0.00	0.01
EPS (Diluted)	-0.04	-0.01	-0.01	-0.00	0.00	0.01
EPS Growth	-	-	-	-	-75.71%	-
Free Cash Flow	6.98	91.73	32.49	-12.91	-33.15	-2.92
Free Cash Flow Per Share	0.01	0.10	0.03	-0.01	-0.04	-0.00
Operating Margin	-241.50%	-33.22%	-19.10%	-90.61%	-1.82%	20.74%
Profit Margin	-351.45%	-29.59%	-15.28%	-26.01%	7.05%	24.43%
Free Cash Flow Margin	63.38%	262.53%	81.26%	-92.38%	-117.96%	-8.75%
Revenue as Reported	39.09	52.18	48.81	48.03	43.71	39.94

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