Haosen Fintech Group Limited (HKG:3848)
11.10
-0.11 (-0.98%)
Mar 10, 2026, 9:54 AM HKT
Haosen Fintech Group 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 - 2015 |
| Interest and Dividend Income | 102.22 | 107.31 | 113.13 | 99.59 | 113.87 | 176.09 | Upgrade
|
| Total Interest Expense | 12.38 | 12.48 | 10.43 | 19.08 | 24.85 | 55.08 | Upgrade
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| Net Interest Income | 89.85 | 94.83 | 102.7 | 80.51 | 89.02 | 121.01 | Upgrade
|
| Other Revenue | 0.85 | 0.67 | 0.79 | 14.37 | 10.12 | 11.09 | Upgrade
|
| Revenue Before Loan Losses | 90.7 | 95.5 | 103.5 | 94.87 | 99.14 | 132.1 | Upgrade
|
| Provision for Loan Losses | 43.91 | 48.74 | 43.13 | 20.16 | -7.25 | 196.55 | Upgrade
|
| Revenue | 46.79 | 46.76 | 60.37 | 74.71 | 106.39 | -64.46 | Upgrade
|
| Revenue Growth (YoY) | 0.45% | -22.54% | -19.20% | -29.77% | - | - | Upgrade
|
| Salaries & Employee Benefits | 26.8 | 26.18 | 20.55 | 22.12 | 22.66 | 31.87 | Upgrade
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| Other Operating Expenses | 0.4 | 2.07 | 10.58 | 12.22 | 23.23 | 34.17 | Upgrade
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| Total Operating Expenses | 28.8 | 29.95 | 33.23 | 36.81 | 48.9 | 71.89 | Upgrade
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| Operating Income | 17.99 | 16.81 | 27.14 | 37.91 | 57.49 | -136.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.92 | Upgrade
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| EBT Excluding Unusual Items | 17.99 | 16.81 | 27.14 | 38.32 | 57.54 | -135.68 | Upgrade
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| Other Unusual Items | 0.07 | 0.07 | 0.01 | - | 0.24 | - | Upgrade
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| Pretax Income | 18.06 | 16.88 | 27.15 | 34.95 | 57.78 | -140.98 | Upgrade
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| Income Tax Expense | 10.45 | 11.27 | 3.98 | 10.84 | 17.56 | -34.15 | Upgrade
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| Earnings From Continuing Ops. | 7.6 | 5.61 | 23.17 | 24.11 | 40.22 | -106.83 | Upgrade
|
| Net Income to Company | 7.6 | 5.61 | 23.17 | 24.11 | 40.22 | -106.83 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -9.64 | -4.81 | Upgrade
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| Net Income | 7.6 | 5.61 | 23.17 | 24.11 | 30.58 | -111.64 | Upgrade
|
| Net Income to Common | 7.6 | 5.61 | 23.17 | 24.11 | 30.58 | -111.64 | Upgrade
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| Net Income Growth | -27.79% | -75.80% | -3.89% | -21.16% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 157 | 157 | 156 | 156 | Upgrade
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| Shares Outstanding (Diluted) | 156 | 156 | 157 | 157 | 163 | 156 | Upgrade
|
| Shares Change (YoY) | -0.65% | -0.09% | 0.01% | -3.81% | 4.69% | 2.48% | Upgrade
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| EPS (Basic) | 0.05 | 0.04 | 0.15 | 0.15 | 0.20 | -0.72 | Upgrade
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| EPS (Diluted) | 0.05 | 0.04 | 0.15 | 0.15 | 0.19 | -0.72 | Upgrade
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| EPS Growth | -28.56% | -75.80% | -3.90% | -18.05% | - | - | Upgrade
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| Free Cash Flow | 10.14 | 19.43 | -62.33 | 27.79 | 473.8 | 521.25 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.12 | -0.40 | 0.18 | 2.91 | 3.35 | Upgrade
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| Dividend Per Share | 0.028 | 0.028 | 0.027 | 0.027 | 0.024 | - | Upgrade
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| Dividend Growth | 3.52% | 3.52% | 2.61% | 8.58% | - | - | Upgrade
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| Operating Margin | 38.45% | 35.95% | 44.95% | 50.73% | 54.04% | - | Upgrade
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| Profit Margin | 16.25% | 11.99% | 38.39% | 32.27% | 28.75% | - | Upgrade
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| Free Cash Flow Margin | 21.68% | 41.55% | -103.26% | 37.20% | 445.36% | - | Upgrade
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| Effective Tax Rate | 57.88% | 66.77% | 14.65% | 31.02% | 30.39% | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.