Huachuang Yunxin Digital Technology Co., Ltd. (SHA:600155)
China
· Delayed Price · Currency is CNY 6.59
-0.09 (-1.35%)
May 22, 2025, 2:45 PM CST
SHA:600155 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 1,860 | 2,113 | 2,143 | 2,152 | 2,549 | 2,286 | Upgrade
|
| Total Interest Expense | 884.75 | 921.22 | 1,039 | 1,033 | 1,155 | 1,013 | Upgrade
|
| Net Interest Income | 975.07 | 1,192 | 1,104 | 1,119 | 1,394 | 1,273 | Upgrade
|
| Gain on Sale of Investments (Rev) | -98.8 | -170.41 | 205.22 | -398.75 | 185.86 | 70.21 | Upgrade
|
| Other Revenue | 2,383 | 2,311 | 1,672 | 1,794 | 2,176 | 1,904 | Upgrade
|
| Revenue Before Loan Losses | 3,259 | 3,333 | 2,981 | 2,515 | 3,756 | 3,247 | Upgrade
|
| Provision for Loan Losses | 1.61 | 1.61 | -5.57 | 3.47 | 5.98 | 0.15 | Upgrade
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| Revenue | 3,257 | 3,331 | 2,986 | 2,511 | 3,750 | 3,247 | Upgrade
|
| Revenue Growth (YoY) | 13.74% | 11.54% | 18.92% | -33.03% | 15.49% | 104.40% | Upgrade
|
| Cost of Services Provided | 2,401 | 2,349 | 2,291 | 1,988 | 2,297 | 1,980 | Upgrade
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| Other Operating Expenses | 625.08 | 575.37 | 26.12 | 37.74 | 70.46 | 61.75 | Upgrade
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| Total Operating Expenses | 3,093 | 3,038 | 2,241 | 2,040 | 2,789 | 2,197 | Upgrade
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| Operating Income | 164.39 | 292.71 | 745.34 | 471.36 | 960.74 | 1,050 | Upgrade
|
| Currency Exchange Gains | 0.31 | 0.31 | 0.25 | 1.3 | -0.35 | -0.97 | Upgrade
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| Other Non-Operating Income (Expenses) | 0.48 | - | - | - | - | -8.25 | Upgrade
|
| EBT Excluding Unusual Items | 165.18 | 293.02 | 745.59 | 472.67 | 960.39 | 1,041 | Upgrade
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| Asset Writedown | -3.96 | -1.22 | -0.16 | -1.07 | -0.3 | -0.12 | Upgrade
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| Legal Settlements | - | - | - | -7.55 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -25.57 | -25.57 | -56.95 | 53.93 | 395.83 | -205.36 | Upgrade
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| Other Unusual Items | -71.35 | -71.35 | -3.24 | 6.92 | 11.68 | 50.61 | Upgrade
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| Pretax Income | 64.26 | 194.64 | 685.43 | 525.67 | 1,369 | 886.11 | Upgrade
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| Income Tax Expense | 120.64 | 138.26 | 219.57 | 139.32 | 394.51 | 217.47 | Upgrade
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| Earnings From Continuing Ops. | -56.38 | 56.38 | 465.86 | 386.36 | 974.68 | 668.65 | Upgrade
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| Minority Interest in Earnings | 60 | 5.38 | -3.55 | -6.98 | -6.35 | -10.31 | Upgrade
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| Net Income | 3.62 | 61.76 | 462.31 | 379.37 | 968.34 | 658.33 | Upgrade
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| Net Income to Common | 3.62 | 61.76 | 462.31 | 379.37 | 968.34 | 658.33 | Upgrade
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| Net Income Growth | -98.95% | -86.64% | 21.86% | -60.82% | 47.09% | 152.80% | Upgrade
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| Shares Outstanding (Basic) | 2,092 | 2,059 | 2,201 | 1,724 | 1,699 | 1,732 | Upgrade
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| Shares Outstanding (Diluted) | 2,092 | 2,059 | 2,201 | 1,724 | 1,699 | 1,732 | Upgrade
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| Shares Change (YoY) | -0.51% | -6.49% | 27.67% | 1.51% | -1.94% | -0.21% | Upgrade
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| EPS (Basic) | 0.00 | 0.03 | 0.21 | 0.22 | 0.57 | 0.38 | Upgrade
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| EPS (Diluted) | 0.00 | 0.03 | 0.21 | 0.22 | 0.57 | 0.38 | Upgrade
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| EPS Growth | -98.95% | -85.71% | -4.54% | -61.40% | 50.00% | 153.33% | Upgrade
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| Free Cash Flow | 2,309 | 3,815 | 1,496 | -1,001 | 2,822 | 1,699 | Upgrade
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| Free Cash Flow Per Share | 1.10 | 1.85 | 0.68 | -0.58 | 1.66 | 0.98 | Upgrade
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| Operating Margin | 5.05% | 8.79% | 24.96% | 18.77% | 25.62% | 32.33% | Upgrade
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| Profit Margin | 0.11% | 1.85% | 15.48% | 15.11% | 25.82% | 20.28% | Upgrade
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| Free Cash Flow Margin | 70.88% | 114.53% | 50.11% | -39.88% | 75.25% | 52.31% | Upgrade
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| Effective Tax Rate | 187.74% | 71.03% | 32.03% | 26.50% | 28.81% | 24.54% | Upgrade
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| Revenue as Reported | 3,278 | 3,352 | 3,004 | 2,532 | 3,766 | 3,250 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.