Yangzhou Guangling District Taihe Rural Micro-finance Company Limited (HKG:1915)
Hong Kong
· Delayed Price · Currency is HKD 0.265
-0.030 (-10.17%)
At close: Mar 31, 2025
HKG:1915 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 52.12 | 52.22 | 51.91 | 60.55 | 75.46 | 104.16 | Upgrade
|
| Total Interest Expense | 0.03 | 0.02 | 0.11 | 0.2 | 0.24 | 0.28 | Upgrade
|
| Net Interest Income | 52.09 | 52.2 | 51.8 | 60.35 | 75.22 | 103.87 | Upgrade
|
| Revenue Before Loan Losses | 52.09 | 52.2 | 51.8 | 60.35 | 75.22 | 103.87 | Upgrade
|
| Provision for Loan Losses | -0.21 | - | - | - | - | - | Upgrade
|
| Revenue | 52.3 | 52.2 | 51.8 | 60.35 | 75.22 | 103.87 | Upgrade
|
| Revenue Growth (YoY) | 31.77% | 0.77% | -14.16% | -19.78% | -27.58% | -4.12% | Upgrade
|
| Cost of Services Provided | 9.17 | 10.18 | 14.85 | 11.03 | 12.51 | 24.33 | Upgrade
|
| Other Operating Expenses | 52.17 | 52.29 | 47.95 | 42.83 | 13.42 | 13.04 | Upgrade
|
| Total Operating Expenses | 61.35 | 62.47 | 62.8 | 53.86 | 25.94 | 37.37 | Upgrade
|
| Operating Income | -9.05 | -10.28 | -11 | 6.48 | 49.29 | 66.51 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.08 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0 | 0.06 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -8.48 | -10.28 | -11 | 6.4 | 49.35 | 67.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.21 | - | - | - | Upgrade
|
| Pretax Income | -6.53 | -10.39 | -11.28 | 6.41 | 49.35 | 67.87 | Upgrade
|
| Income Tax Expense | -1.57 | -2.03 | -1.5 | 1.85 | 12.62 | 17.75 | Upgrade
|
| Earnings From Continuing Ops. | -4.96 | -8.36 | -9.79 | 4.56 | 36.73 | 50.12 | Upgrade
|
| Minority Interest in Earnings | -0.05 | 0.13 | 0.16 | - | - | - | Upgrade
|
| Net Income | -5 | -8.23 | -9.62 | 4.56 | 36.73 | 50.12 | Upgrade
|
| Net Income to Common | -5 | -8.23 | -9.62 | 4.56 | 36.73 | 50.12 | Upgrade
|
| Net Income Growth | - | - | - | -87.58% | -26.71% | -27.10% | Upgrade
|
| Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 600 | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.02 | 0.01 | 0.06 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.02 | 0.01 | 0.06 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | -87.33% | -25.00% | -27.27% | Upgrade
|
| Free Cash Flow | -2.36 | -2.49 | -84.8 | 84.68 | 12.86 | 0.37 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.14 | 0.14 | 0.02 | 0.00 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.025 | Upgrade
|
| Operating Margin | -17.30% | -19.69% | -21.23% | 10.74% | 65.52% | 64.03% | Upgrade
|
| Profit Margin | -9.57% | -15.77% | -18.57% | 7.56% | 48.84% | 48.25% | Upgrade
|
| Free Cash Flow Margin | -4.51% | -4.77% | -163.71% | 140.32% | 17.09% | 0.36% | Upgrade
|
| Effective Tax Rate | - | - | - | 28.84% | 25.56% | 26.16% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.