Anhui Xinli Finance 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	Sep '25 Sep 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	317.16	302.07	321.08	293.95	383.25	476.55
Total Interest Expense	31.32	38.03	47.75	55.4	69.98	86
Net Interest Income	285.84	264.04	273.33	238.55	313.27	390.56
Other Revenue	11.78	11.78	14.63	19.07	12.15	15.64
Revenue Before Loan Losses	297.62	275.82	287.96	257.63	325.42	406.2
Provision for Loan Losses	22.56	12.12	-3.19	0.44	6.88	18.1
Revenue	275.06	263.7	291.15	257.18	318.54	388.1
Revenue Growth (YoY)	2.20%	-9.43%	13.21%	-19.26%	-17.92%	-11.26%
Salaries & Employee Benefits	-	-	1.32	18.67	44.91	-
Cost of Services Provided	143.68	138.57	145.88	136.63	149.85	174.82
Other Operating Expenses	10.32	11.32	7.59	7.36	24.41	24.36
Total Operating Expenses	154	149.9	154.79	162.66	219.17	199.18
Operating Income	121.06	113.8	136.36	94.52	99.37	188.92
Currency Exchange Gain (Loss)	-	-	-	-	5.07	15.59
EBT Excluding Unusual Items	147.52	138.22	148.76	90.16	99.98	202.39
Gain (Loss) on Sale of Investments	-	-	-	-34.79	-0.11	-5.35
Impairment of Goodwill	-	-	-	-107.65	-281.72	-44.42
Other Unusual Items	4.12	2.55	3.19	8.24	6.37	13.2
Pretax Income	143.5	140.39	148.35	-47.2	-193.3	156.48
Income Tax Expense	44.84	46.26	50.89	44.83	49.75	74.18
Earnings From Continuing Ops.	98.65	94.13	97.46	-92.03	-243.05	82.3
Minority Interest in Earnings	-61.19	-62.96	-68.96	-46.49	-57.07	-90.3
Net Income	37.46	31.16	28.5	-138.52	-300.12	-8
Net Income to Common	37.46	31.16	28.5	-138.52	-300.12	-8
Net Income Growth	57.20%	9.36%	-	-	-	-
Shares Outstanding (Basic)	519	519	475	513	517	400
Shares Outstanding (Diluted)	519	519	475	513	517	400
Shares Change (YoY)	9.35%	9.36%	-7.42%	-0.85%	29.36%	-25.65%
EPS (Basic)	0.07	0.06	0.06	-0.27	-0.58	-0.02
EPS (Diluted)	0.07	0.06	0.06	-0.27	-0.58	-0.02
EPS Growth	43.76%	-	-	-	-	-
Free Cash Flow	-147.26	237.76	139.66	325.21	298.47	146.8
Free Cash Flow Per Share	-0.28	0.46	0.29	0.63	0.58	0.37
Dividend Per Share	0.020	0.020	-	-	-	-
Operating Margin	44.01%	43.16%	46.84%	36.75%	31.20%	48.68%
Profit Margin	13.62%	11.82%	9.79%	-53.86%	-94.22%	-2.06%
Free Cash Flow Margin	-53.54%	90.17%	47.97%	126.45%	93.70%	37.83%
Effective Tax Rate	31.25%	32.95%	34.31%	-	-	47.41%
Revenue as Reported	328.94	313.85	335.72	313.02	395.4	492.2

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