Huachuang Yunxin Digital Technology Co., Ltd. (SHA:600155)
China · Delayed Price · Currency is CNY 5.92
0.00 (0.00%)
Sep 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Interest and Dividend Income | 1,775 | 1,732 | 2,113 | 2,143 | 2,152 | 2,549 |
Total Interest Expense | 734.77 | 789.83 | 921.22 | 1,039 | 1,033 | 1,155 |
Net Interest Income | 1,040 | 942.47 | 1,192 | 1,104 | 1,119 | 1,394 |
Gain on Sale of Investments (Rev) | 125.09 | -0.01 | -170.41 | 205.22 | -398.75 | 185.86 |
Other Revenue | 2,398 | 2,185 | 2,311 | 1,672 | 1,794 | 2,176 |
Revenue Before Loan Losses | 3,563 | 3,128 | 3,333 | 2,981 | 2,515 | 3,756 |
Provision for Loan Losses | 0.84 | 7.08 | 1.61 | -5.57 | 3.47 | 5.98 |
| 3,563 | 3,121 | 3,331 | 2,986 | 2,511 | 3,750 | |
Revenue Growth | 12.75% | -6.31% | 11.54% | 18.92% | -33.03% | 15.49% |
Cost of Services Provided | 2,472 | 2,310 | 2,349 | 2,291 | 1,988 | 2,297 |
Other Operating Expenses | 532.25 | 508.16 | 575.37 | 26.12 | 37.74 | 70.46 |
Total Operating Expenses | 3,096 | 2,916 | 3,038 | 2,241 | 2,040 | 2,789 |
Operating Income | 466.86 | 204.6 | 292.71 | 745.34 | 471.36 | 960.74 |
Currency Exchange Gains | -0.8 | -0.53 | 0.31 | 0.25 | 1.3 | -0.35 |
Other Non-Operating Income (Expenses) | 1.67 | - | - | - | - | - |
EBT Excluding Unusual Items | 467.73 | 204.07 | 293.02 | 745.59 | 472.67 | 960.39 |
Asset Writedown | -10.1 | -10.15 | -1.22 | -0.16 | -1.07 | -0.3 |
Legal Settlements | - | - | - | - | -7.55 | - |
Gain (Loss) on Sale of Investments | -75.45 | -31.46 | -25.57 | -56.95 | 53.93 | 395.83 |
Other Unusual Items | 18.32 | 17.47 | -71.35 | -3.24 | 6.92 | 11.68 |
Pretax Income | 400.52 | 180.45 | 194.64 | 685.43 | 525.67 | 1,369 |
Income Tax Expense | 221.74 | 152.12 | 138.26 | 219.57 | 139.32 | 394.51 |
Earnings From Continuing Ops. | 178.78 | 28.33 | 56.38 | 465.86 | 386.36 | 974.68 |
Minority Interest in Earnings | 163.02 | 153.68 | 5.38 | -3.55 | -6.98 | -6.35 |
Net Income | 341.81 | 182.01 | 61.76 | 462.31 | 379.37 | 968.34 |
Net Income to Common | 341.81 | 182.01 | 61.76 | 462.31 | 379.37 | 968.34 |
Net Income Growth | 267.21% | 194.72% | -86.64% | 21.86% | -60.82% | 47.09% |
Shares Outstanding (Basic) | 2,374 | 2,275 | 2,059 | 2,201 | 1,724 | 1,699 |
Shares Outstanding (Diluted) | 2,374 | 2,275 | 2,059 | 2,201 | 1,724 | 1,699 |
Shares Change | 27.92% | 10.52% | -6.49% | 27.67% | 1.51% | -1.94% |
EPS (Basic) | 0.14 | 0.08 | 0.03 | 0.21 | 0.22 | 0.57 |
EPS (Diluted) | 0.14 | 0.08 | 0.03 | 0.21 | 0.22 | 0.57 |
EPS Growth | 187.06% | 166.67% | -85.71% | -4.54% | -61.40% | 50.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 2,938 | -2,289 | 3,815 | 1,496 | -1,001 | 2,822 |
Free Cash Flow Per Share | 1.24 | -1.01 | 1.85 | 0.68 | -0.58 | 1.66 |
Operating Margin | 13.11% | 6.56% | 8.79% | 24.96% | 18.77% | 25.62% |
Profit Margin | 9.59% | 5.83% | 1.85% | 15.48% | 15.11% | 25.82% |
Free Cash Flow Margin | 82.47% | -73.35% | 114.53% | 50.11% | -39.88% | 75.25% |
Effective Tax Rate | 55.36% | 84.30% | 71.03% | 32.03% | 26.50% | 28.81% |
Revenue as Reported | 3,593 | 3,148 | 3,352 | 3,004 | 2,532 | 3,766 |