Haitong Unitrust International Financial Leasing Co., Ltd. (HKG:1905)
Hong Kong
· Delayed Price · Currency is HKD 0.780
-0.010 (-1.27%)
Apr 29, 2026, 4:08 PM HKT
HKG:1905 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Interest and Dividend Income | 5,926 | 6,167 | 6,346 | 7,195 | 6,782 | 6,479 | Upgrade
|
| Total Interest Expense | 2,474 | 2,446 | 3,057 | 3,636 | 3,542 | 3,528 | Upgrade
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| Net Interest Income | 3,453 | 3,721 | 3,290 | 3,559 | 3,240 | 2,951 | Upgrade
|
| Commissions and Fees | 258.07 | 258.07 | 266.86 | 544.69 | 1,142 | 1,282 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -35.73 | - | - | Upgrade
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| Other Revenue | 832.59 | 832.59 | 2,044 | 976.14 | 652.06 | 471.36 | Upgrade
|
| Revenue Before Loan Losses | 4,543 | 4,812 | 5,601 | 5,044 | 5,035 | 4,704 | Upgrade
|
| Provision for Loan Losses | 409.56 | 430.8 | 571.41 | 390.77 | 1,081 | 1,384 | Upgrade
|
| Revenue | 4,134 | 4,381 | 5,029 | 4,653 | 3,954 | 3,321 | Upgrade
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| Revenue Growth (YoY) | -13.74% | -12.89% | 8.07% | 17.69% | 19.08% | 24.90% | Upgrade
|
| Salaries & Employee Benefits | 741 | 741 | 722.96 | 803.58 | 854.28 | 738.56 | Upgrade
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| Cost of Services Provided | -169.04 | 8.85 | 8.27 | 10.36 | 12.84 | 15.72 | Upgrade
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| Other Operating Expenses | 241.47 | 230.1 | 974.49 | 103.83 | 67.94 | -110.21 | Upgrade
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| Total Operating Expenses | 1,188 | 1,354 | 2,095 | 1,304 | 1,305 | 1,067 | Upgrade
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| Operating Income | 2,946 | 3,027 | 2,934 | 3,350 | 2,649 | 2,254 | Upgrade
|
| Currency Exchange Gain (Loss) | -56.73 | -56.73 | -18.98 | -43.08 | -22.88 | -16.16 | Upgrade
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| EBT Excluding Unusual Items | 1,816 | 1,893 | 1,961 | 2,153 | 2,056 | 1,869 | Upgrade
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| Gain (Loss) on Sale of Investments | -42.74 | - | 0.65 | -0.65 | - | - | Upgrade
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| Pretax Income | 1,780 | 1,893 | 1,961 | 2,152 | 2,056 | 1,932 | Upgrade
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| Income Tax Expense | 450.54 | 468.45 | 448.59 | 544.68 | 523.3 | 518.71 | Upgrade
|
| Earnings From Continuing Ops. | 1,330 | 1,425 | 1,513 | 1,607 | 1,533 | 1,413 | Upgrade
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| Minority Interest in Earnings | 0.05 | 0.61 | -3.58 | -2.1 | -1.43 | -0.7 | Upgrade
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| Net Income | 1,330 | 1,425 | 1,509 | 1,605 | 1,531 | 1,412 | Upgrade
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| Preferred Dividends & Other Adjustments | 80.65 | 80.65 | 116.47 | 136.84 | 97.9 | 90.93 | Upgrade
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| Net Income to Common | 1,249 | 1,345 | 1,393 | 1,469 | 1,434 | 1,321 | Upgrade
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| Net Income Growth | -10.60% | -5.56% | -5.98% | 4.83% | 8.45% | 26.59% | Upgrade
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| Shares Outstanding (Basic) | 8,159 | 8,235 | 8,235 | 8,235 | 8,235 | 8,235 | Upgrade
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| Shares Outstanding (Diluted) | 8,159 | 8,235 | 8,235 | 8,235 | 8,235 | 8,235 | Upgrade
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| Shares Change (YoY) | 0.40% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.15 | 0.16 | 0.17 | 0.18 | 0.17 | 0.16 | Upgrade
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| EPS (Diluted) | 0.15 | 0.16 | 0.17 | 0.18 | 0.17 | 0.16 | Upgrade
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| EPS Growth | -9.25% | -3.45% | -5.15% | 2.44% | 8.50% | 24.03% | Upgrade
|
| Free Cash Flow | 10,572 | 6,081 | 12,731 | 7,829 | -7,256 | -4,405 | Upgrade
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| Free Cash Flow Per Share | 1.30 | 0.74 | 1.55 | 0.95 | -0.88 | -0.54 | Upgrade
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| Dividend Per Share | 0.085 | 0.085 | 0.083 | 0.090 | 0.098 | 0.077 | Upgrade
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| Dividend Growth | 2.41% | 2.41% | -7.78% | -8.16% | 27.27% | 45.28% | Upgrade
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| Operating Margin | 71.27% | 69.09% | 58.34% | 71.99% | 67.00% | 67.87% | Upgrade
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| Profit Margin | 30.22% | 30.70% | 27.70% | 31.56% | 36.25% | 39.79% | Upgrade
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| Free Cash Flow Margin | 255.75% | 138.82% | 253.15% | 168.24% | -183.50% | -132.67% | Upgrade
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| Effective Tax Rate | 25.30% | 24.74% | 22.87% | 25.31% | 25.45% | 26.85% | Upgrade
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| Revenue as Reported | 7,328 | 7,328 | 8,855 | 8,913 | 8,862 | 8,953 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.