Huachuang Yunxin Digital Technology Co., Ltd. (SHA: 600155)
China flag China · Delayed Price · Currency is CNY
8.20
+0.02 (0.24%)
Nov 13, 2024, 3:00 PM CST

Huachuang Yunxin Digital Technology Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
2,2222,1432,1522,5492,286942.83
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Total Interest Expense
982.791,0391,0331,1551,013887.38
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Net Interest Income
1,2391,1041,1191,3941,27355.45
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Brokerage Commission
-----11.02
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Gain on Sale of Investments (Rev)
20.53205.22-398.75185.8670.21-
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Other Revenue
1,8301,6721,7942,1761,9041,522
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Revenue Before Loan Losses
3,0902,9812,5153,7563,2471,588
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Provision for Loan Losses
-5.57-5.573.475.980.150.09
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Revenue
3,0962,9862,5113,7503,2471,588
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Revenue Growth (YoY)
10.02%18.92%-33.03%15.49%104.40%45.71%
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Salaries & Employee Benefits
-----258.27
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Cost of Services Provided
2,3482,2911,9882,2971,9801,932
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Other Operating Expenses
248.426.1237.7470.4661.7518.54
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Total Operating Expenses
2,6502,2412,0402,7892,1972,298
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Operating Income
446.12745.37471.36960.741,050-709.54
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Currency Exchange Gains
-0.290.251.3-0.35-0.970.28
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Other Non-Operating Income (Expenses)
-53.95----8.25926.06
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EBT Excluding Unusual Items
391.88745.62472.67960.391,041216.8
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Asset Writedown
0.02-0.19-1.07-0.3-0.12-31.76
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Legal Settlements
-22.48-22.48-7.55---
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Gain (Loss) on Sale of Investments
-56.95-56.9553.93395.83-205.36256.64
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Other Unusual Items
19.2419.246.9211.6850.618.39
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Pretax Income
332.41685.43525.671,369886.11450.94
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Income Tax Expense
181.06219.57139.32394.51217.47186.95
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Earnings From Continuing Ops.
151.35465.86386.36974.68668.65263.99
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Minority Interest in Earnings
85.65-3.55-6.98-6.35-10.31-3.57
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Net Income
237462.31379.37968.34658.33260.42
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Net Income to Common
237462.31379.37968.34658.33260.42
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Net Income Growth
-54.74%21.86%-60.82%47.09%152.80%74.24%
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Shares Outstanding (Basic)
2,1542,2011,7241,6991,7321,736
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Shares Outstanding (Diluted)
2,1542,2011,7241,6991,7321,736
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Shares Change (YoY)
2.45%27.67%1.51%-1.94%-0.21%4.54%
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EPS (Basic)
0.110.210.220.570.380.15
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EPS (Diluted)
0.110.210.220.570.380.15
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EPS Growth
-55.82%-4.55%-61.40%50.00%153.33%66.67%
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Free Cash Flow
1,7101,496-1,0012,8221,699260.02
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Free Cash Flow Per Share
0.790.68-0.581.660.980.15
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Operating Margin
14.41%24.96%18.77%25.62%32.33%-44.67%
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Profit Margin
7.66%15.48%15.11%25.82%20.28%16.40%
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Free Cash Flow Margin
55.24%50.11%-39.88%75.25%52.32%16.37%
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Effective Tax Rate
54.47%32.03%26.50%28.81%24.54%41.46%
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Revenue as Reported
3,1063,0042,5323,7663,2502,476
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.