Anhui Xinli Finance Co., Ltd. (SHA:600318)
China
· Delayed Price · Currency is CNY 8.73
-0.23 (-2.57%)
Apr 30, 2025, 3:00 PM CST
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 | 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 | 308.05 | 302.07 | 321.08 | 293.95 | 383.25 | 476.55 | Upgrade
|
| Total Interest Expense | 34.7 | 38.03 | 47.75 | 55.4 | 69.98 | 86 | Upgrade
|
| Net Interest Income | 273.35 | 264.04 | 273.33 | 238.55 | 313.27 | 390.56 | Upgrade
|
| Other Revenue | 11.78 | 11.78 | 14.63 | 19.07 | 12.15 | 15.64 | Upgrade
|
| Revenue Before Loan Losses | 285.13 | 275.82 | 287.96 | 257.63 | 325.42 | 406.2 | Upgrade
|
| Provision for Loan Losses | 14.75 | 12.12 | -3.19 | 0.44 | 6.88 | 18.1 | Upgrade
|
| Revenue | 270.38 | 263.7 | 291.15 | 257.18 | 318.54 | 388.1 | Upgrade
|
| Revenue Growth (YoY) | -6.59% | -9.43% | 13.21% | -19.26% | -17.92% | -11.26% | Upgrade
|
| Salaries & Employee Benefits | - | - | 1.32 | 18.67 | 44.91 | - | Upgrade
|
| Cost of Services Provided | 139.45 | 138.57 | 145.88 | 136.63 | 149.85 | 174.82 | Upgrade
|
| Other Operating Expenses | 11.34 | 11.32 | 7.59 | 7.36 | 24.41 | 24.36 | Upgrade
|
| Total Operating Expenses | 150.79 | 149.9 | 154.79 | 162.66 | 219.17 | 199.18 | Upgrade
|
| Operating Income | 119.59 | 113.8 | 136.36 | 94.52 | 99.37 | 188.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 5.07 | 15.59 | Upgrade
|
| EBT Excluding Unusual Items | 143.93 | 138.22 | 148.76 | 90.16 | 99.98 | 202.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -34.79 | -0.11 | -5.35 | Upgrade
|
| Impairment of Goodwill | - | - | - | -107.65 | -281.72 | -44.42 | Upgrade
|
| Other Unusual Items | 2.55 | 2.55 | 3.19 | 8.24 | 6.37 | 13.2 | Upgrade
|
| Pretax Income | 145.58 | 140.39 | 148.35 | -47.2 | -193.3 | 156.48 | Upgrade
|
| Income Tax Expense | 46.97 | 46.26 | 50.89 | 44.83 | 49.75 | 74.18 | Upgrade
|
| Earnings From Continuing Ops. | 98.61 | 94.13 | 97.46 | -92.03 | -243.05 | 82.3 | Upgrade
|
| Minority Interest in Earnings | -63.44 | -62.96 | -68.96 | -46.49 | -57.07 | -90.3 | Upgrade
|
| Net Income | 35.17 | 31.16 | 28.5 | -138.52 | -300.12 | -8 | Upgrade
|
| Net Income to Common | 35.17 | 31.16 | 28.5 | -138.52 | -300.12 | -8 | Upgrade
|
| Net Income Growth | 11.63% | 9.36% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 519 | 519 | 475 | 513 | 517 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 519 | 519 | 475 | 513 | 517 | 400 | Upgrade
|
| Shares Change (YoY) | 9.41% | 9.36% | -7.42% | -0.85% | 29.36% | -25.65% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.06 | -0.27 | -0.58 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.06 | -0.27 | -0.58 | -0.02 | Upgrade
|
| EPS Growth | 2.02% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | -31.25 | 237.76 | 139.66 | 325.21 | 298.47 | 146.8 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.46 | 0.29 | 0.63 | 0.58 | 0.37 | Upgrade
|
| Operating Margin | 44.23% | 43.16% | 46.84% | 36.75% | 31.20% | 48.68% | Upgrade
|
| Profit Margin | 13.01% | 11.82% | 9.79% | -53.86% | -94.22% | -2.06% | Upgrade
|
| Free Cash Flow Margin | -11.56% | 90.17% | 47.97% | 126.45% | 93.70% | 37.83% | Upgrade
|
| Effective Tax Rate | 32.26% | 32.95% | 34.31% | - | - | 47.41% | Upgrade
|
| Revenue as Reported | 319.83 | 313.85 | 335.72 | 313.02 | 395.4 | 492.2 | Upgrade
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Updated Oct 18, 2024. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.