Anhui Xinli Finance Co., Ltd. (SHA:600318)
China
· Delayed Price · Currency is CNY 7.87
+0.14 (1.81%)
Apr 29, 2026, 3:00 PM CST
Anhui Xinli Finance 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 | 341.76 | 341.19 | 302.07 | 321.08 | 293.95 | 383.25 | Upgrade
|
| Total Interest Expense | 30.96 | 30.88 | 38.03 | 47.75 | 55.4 | 69.98 | Upgrade
|
| Net Interest Income | 310.8 | 310.31 | 264.04 | 273.33 | 238.55 | 313.27 | Upgrade
|
| Other Revenue | 11.26 | 11.26 | 11.78 | 14.63 | 19.07 | 12.15 | Upgrade
|
| Revenue Before Loan Losses | 322.06 | 321.57 | 275.82 | 287.96 | 257.63 | 325.42 | Upgrade
|
| Provision for Loan Losses | 28.77 | 29.99 | 12.12 | -3.19 | 0.44 | 6.88 | Upgrade
|
| Revenue | 293.29 | 291.58 | 263.7 | 291.15 | 257.18 | 318.54 | Upgrade
|
| Revenue Growth (YoY) | 8.47% | 10.57% | -9.43% | 13.21% | -19.26% | -17.92% | Upgrade
|
| Salaries & Employee Benefits | - | - | - | 1.32 | 18.67 | 44.91 | Upgrade
|
| Cost of Services Provided | 149.1 | 148.99 | 138.57 | 145.88 | 136.63 | 149.85 | Upgrade
|
| Other Operating Expenses | 5.84 | 5.55 | 11.39 | 7.59 | 7.36 | 24.41 | Upgrade
|
| Total Operating Expenses | 154.93 | 154.54 | 149.97 | 154.79 | 162.66 | 219.17 | Upgrade
|
| Operating Income | 138.36 | 137.04 | 113.73 | 136.36 | 94.52 | 99.37 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 5.07 | Upgrade
|
| EBT Excluding Unusual Items | 152.39 | 149.92 | 138.15 | 148.76 | 90.16 | 99.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.31 | -2.31 | - | - | -34.79 | -0.11 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -107.65 | -281.72 | Upgrade
|
| Other Unusual Items | 1.81 | 1.81 | 2.62 | 3.19 | 8.24 | 6.37 | Upgrade
|
| Pretax Income | 143.16 | 140.55 | 140.39 | 148.35 | -47.2 | -193.3 | Upgrade
|
| Income Tax Expense | 43.37 | 43.25 | 46.26 | 50.89 | 44.83 | 49.75 | Upgrade
|
| Earnings From Continuing Ops. | 99.78 | 97.31 | 94.13 | 97.46 | -92.03 | -243.05 | Upgrade
|
| Minority Interest in Earnings | -61.25 | -61.63 | -62.96 | -68.96 | -46.49 | -57.07 | Upgrade
|
| Net Income | 38.53 | 35.68 | 31.16 | 28.5 | -138.52 | -300.12 | Upgrade
|
| Net Income to Common | 38.53 | 35.68 | 31.16 | 28.5 | -138.52 | -300.12 | Upgrade
|
| Net Income Growth | 9.56% | 14.49% | 9.36% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 510 | 510 | 519 | 475 | 513 | 517 | Upgrade
|
| Shares Outstanding (Diluted) | 510 | 510 | 519 | 475 | 513 | 517 | Upgrade
|
| Shares Change (YoY) | -1.90% | -1.87% | 9.36% | -7.42% | -0.85% | 29.36% | Upgrade
|
| EPS (Basic) | 0.08 | 0.07 | 0.06 | 0.06 | -0.27 | -0.58 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.06 | 0.06 | -0.27 | -0.58 | Upgrade
|
| EPS Growth | 11.69% | 16.67% | - | - | - | - | Upgrade
|
| Free Cash Flow | -79.16 | -210.23 | 237.76 | 139.66 | 325.21 | 298.47 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.41 | 0.46 | 0.29 | 0.63 | 0.58 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | 0.020 | - | - | - | Upgrade
|
| Operating Margin | 47.17% | 47.00% | 43.13% | 46.84% | 36.75% | 31.20% | Upgrade
|
| Profit Margin | 13.14% | 12.24% | 11.82% | 9.79% | -53.86% | -94.22% | Upgrade
|
| Free Cash Flow Margin | -26.99% | -72.10% | 90.17% | 47.97% | 126.45% | 93.70% | Upgrade
|
| Effective Tax Rate | 30.30% | 30.77% | 32.95% | 34.31% | - | - | Upgrade
|
| Revenue as Reported | 353.02 | 352.45 | 313.85 | 335.72 | 313.02 | 395.4 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.