Zuoli Kechuang Micro-finance Company Limited (HKG:6866)
Hong Kong
· Delayed Price · Currency is HKD 0.335
+0.005 (1.52%)
Apr 27, 2026, 3:20 PM HKT
HKG:6866 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 | 165.05 | 172.33 | 196.35 | 236.17 | 250.46 | 269.63 | Upgrade
|
| Total Interest Expense | 29.32 | 29.32 | 40.41 | 48.92 | 52.01 | 51.62 | Upgrade
|
| Net Interest Income | 135.73 | 143.02 | 155.94 | 187.24 | 198.45 | 218.01 | Upgrade
|
| Other Revenue | 4.66 | - | - | - | - | - | Upgrade
|
| Revenue Before Loan Losses | 140.39 | 143.02 | 155.94 | 187.24 | 198.45 | 218.01 | Upgrade
|
| Provision for Loan Losses | 3.19 | 3.19 | 32.17 | -7.84 | 17.84 | 18.88 | Upgrade
|
| Revenue | 137.2 | 139.83 | 123.77 | 195.08 | 180.61 | 199.13 | Upgrade
|
| Revenue Growth (YoY) | 15.92% | 12.98% | -36.55% | 8.01% | -9.30% | -6.11% | Upgrade
|
| Salaries & Employee Benefits | 13.55 | 13.55 | 16.42 | 17.64 | 19.35 | 21.55 | Upgrade
|
| Cost of Services Provided | 22.84 | 21.62 | 23.19 | 27.45 | 24.1 | 26.35 | Upgrade
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| Other Operating Expenses | -10.76 | -10.24 | -11.16 | -0.6 | -18.86 | -18.34 | Upgrade
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| Total Operating Expenses | 30.33 | 29.63 | 33.21 | 50.54 | 32.72 | 37.82 | Upgrade
|
| Operating Income | 106.87 | 110.2 | 90.56 | 144.54 | 147.89 | 161.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.84 | -10.84 | 6.28 | -12.96 | -14.17 | 13.85 | Upgrade
|
| EBT Excluding Unusual Items | 96.41 | 99.74 | 97.03 | 131.72 | 133.72 | 174.08 | Upgrade
|
| Impairment of Goodwill | -8.3 | -8.3 | -5.4 | -0.77 | -1.12 | -1.04 | Upgrade
|
| Pretax Income | 85.74 | 87.75 | 91.6 | 131.09 | 132.6 | 173.16 | Upgrade
|
| Income Tax Expense | 25.2 | 25.5 | 26.21 | 34.46 | 35.9 | 45.47 | Upgrade
|
| Earnings From Continuing Ops. | 60.54 | 62.25 | 65.4 | 96.64 | 96.7 | 127.7 | Upgrade
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| Minority Interest in Earnings | -1.33 | -1.8 | -2.96 | -3.99 | -3.36 | -11.21 | Upgrade
|
| Net Income | 59.21 | 60.44 | 62.44 | 92.65 | 93.34 | 116.49 | Upgrade
|
| Net Income to Common | 59.21 | 60.44 | 62.44 | 92.65 | 93.34 | 116.49 | Upgrade
|
| Net Income Growth | 51.01% | -3.20% | -32.61% | -0.74% | -19.87% | 5.67% | Upgrade
|
| Shares Outstanding (Basic) | 1,180 | 1,180 | 1,180 | 1,180 | 1,180 | 1,180 | Upgrade
|
| Shares Outstanding (Diluted) | 1,180 | 1,180 | 1,180 | 1,180 | 1,180 | 1,180 | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.08 | 0.08 | 0.10 | Upgrade
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| EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.08 | 0.08 | 0.10 | Upgrade
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| EPS Growth | 51.01% | -3.20% | -32.61% | -0.74% | -19.87% | 5.66% | Upgrade
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| Free Cash Flow | - | 134.24 | 160.85 | 284.92 | -5.5 | 69.12 | Upgrade
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| Free Cash Flow Per Share | - | 0.11 | 0.14 | 0.24 | -0.01 | 0.06 | Upgrade
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| Dividend Per Share | - | - | 0.013 | 0.020 | 0.040 | 0.050 | Upgrade
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| Dividend Growth | - | - | -36.50% | -50.00% | -20.00% | - | Upgrade
|
| Operating Margin | 77.89% | 78.81% | 73.17% | 74.09% | 81.88% | 81.01% | Upgrade
|
| Profit Margin | 43.15% | 43.23% | 50.45% | 47.49% | 51.68% | 58.50% | Upgrade
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| Free Cash Flow Margin | - | 96.00% | 129.96% | 146.06% | -3.04% | 34.71% | Upgrade
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| Effective Tax Rate | 29.39% | 29.06% | 28.61% | 26.28% | 27.07% | 26.26% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.