Shanghai Chinafortune 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	626.93	570.89	617.44	657.38	624.82	574.2
Total Interest Expense	469.37	487.26	480.5	489.16	457.18	359.01
Net Interest Income	157.55	83.64	136.94	168.22	167.64	215.19
Other Revenue	1,985	1,702	1,395	1,786	1,688	1,217
Revenue Before Loan Losses	2,143	1,786	1,532	1,954	1,855	1,433
Provision for Loan Losses	0.28	0.28	-13.37	-8.52	7.32	-0.15
Revenue	2,142	1,786	1,545	1,963	1,848	1,433
Revenue Growth (YoY)	77.07%	15.57%	-21.27%	6.21%	28.98%	48.86%
Cost of Services Provided	2,287	2,106	1,829	1,954	1,920	1,539
Other Operating Expenses	0.78	2.08	-2.04	7.21	9.85	-15.32
Total Operating Expenses	2,278	2,110	1,826	1,962	1,932	1,519
Operating Income	-135.67	-323.95	-280.58	0.69	-83.98	-86.51
Currency Exchange Gains	1.65	2.55	0.79	2.3	-0.54	-0.52
Other Non-Operating Income (Expenses)	891.85	795.14	901.69	415.13	605.95	996.22
EBT Excluding Unusual Items	757.84	473.73	621.9	418.13	521.43	909.19
Impairment of Goodwill	-8.28	-8.28	-	-	-	-
Asset Writedown	-1.29	-1.29	-1.54	-0.77	-0.43	-0.36
Gain (Loss) on Sale of Investments	5.99	-70.48	-136.87	-23.74	99.6	31.49
Other Unusual Items	5.82	5.82	20.92	18.71	35.06	1.19
Pretax Income	761.21	400.74	505.5	413.19	655.73	941.47
Income Tax Expense	194.16	34.57	105.23	59.87	157.74	248.87
Earnings From Continuing Ops.	567.05	366.17	400.27	353.33	497.99	692.6
Minority Interest in Earnings	-	-0.78	-2.96	-1.17	-3.27	15.68
Net Income	567.05	365.39	397.31	352.16	494.72	708.29
Net Income to Common	567.05	365.39	397.31	352.16	494.72	708.29
Net Income Growth	98.33%	-8.03%	12.82%	-28.82%	-30.15%	1002.61%
Shares Outstanding (Basic)	1,079	1,075	1,074	1,067	1,053	1,057
Shares Outstanding (Diluted)	1,079	1,075	1,074	1,067	1,053	1,057
Shares Change (YoY)	1.65%	0.08%	0.62%	1.38%	-0.43%	-1.26%
EPS (Basic)	0.53	0.34	0.37	0.33	0.47	0.67
EPS (Diluted)	0.53	0.34	0.37	0.33	0.47	0.67
EPS Growth	95.10%	-8.11%	12.12%	-29.79%	-29.85%	1016.67%
Free Cash Flow	2,905	6,927	-2,157	1,466	-843.16	438.3
Free Cash Flow Per Share	2.69	6.45	-2.01	1.37	-0.80	0.41
Dividend Per Share	0.117	0.104	0.113	0.100	0.140	0.141
Dividend Growth	-15.83%	-7.96%	13.00%	-28.57%	-0.71%	642.11%
Operating Margin	-6.33%	-18.14%	-18.16%	0.03%	-4.54%	-6.04%
Profit Margin	26.47%	20.46%	25.71%	17.94%	26.77%	49.44%
Free Cash Flow Margin	135.60%	387.90%	-139.60%	74.70%	-45.63%	30.59%
Effective Tax Rate	25.51%	8.63%	20.82%	14.49%	24.05%	26.43%
Revenue as Reported	2,811	2,273	2,012	2,443	2,312	1,792

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.