CHINA HUIRONG (01290) Income Statement & Earnings

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588.78MMarket Cap10.19P/E (TTM)

CHINA HUIRONG (01290) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Net interest income

-5.14%256.7M

-16.60%114.34M

13.30%270.6M

23.00%137.1M

5.23%238.84M

0.86%111.46M

-6.86%226.97M

-7.38%110.51M

11.81%243.7M

5.11%119.32M

-Interest income

-7.17%303.86M

-16.66%138.91M

17.08%327.33M

29.56%166.68M

8.01%279.58M

2.82%128.65M

-3.87%258.85M

-5.22%125.13M

7.35%269.28M

-0.35%132.02M

-Interest expense

16.87%-47.16M

16.94%-24.57M

-39.27%-56.73M

-72.07%-29.58M

-27.80%-40.74M

-17.61%-17.19M

-24.63%-31.88M

-15.06%-14.62M

22.21%-25.58M

33.05%-12.71M

Net service income

-21.96%-396.68M

-8.18%-196.61M

11.33%-325.26M

1.95%-181.75M

-2.37%-366.82M

-5.32%-185.37M

-297.10%-358.32M

-308,877.19%-176M

-9,972.43%-90.23M

112.81%57K

-Service income

9.09%420K

31.01%207K

-57.60%385K

-61.93%158K

-38.77%908K

-62.14%415K

-69.36%1.48M

-41.11%1.1M

-31.32%4.84M

-45.43%1.86M

-Service charge

-21.94%-397.1M

-8.20%-196.82M

11.45%-325.64M

2.09%-181.91M

-2.20%-367.73M

-4.90%-185.78M

-278.45%-359.8M

-9,717.02%-177.1M

-1,450.20%-95.07M

53.20%-1.8M

Securities and investments income

-112.99%-16.94M

-99.51%6K

-542.63%-7.95M

-69.50%1.22M

124.77%1.8M

1,496.50%3.99M

-106.18%-7.26M

-105.21%-286K

2,484.83%117.31M

169.09%5.49M

Special items of operating revenue

27.82%309.82M

11.93%166.47M

-18.45%242.38M

-3.33%148.73M

0.22%297.24M

10.34%153.85M

606.45%296.6M

348.76%139.43M

51.94%-58.56M

26.05%-56.05M

Adjustment item of operating revenue

----

---4.77M

----

Operating revenue

-14.95%152.9M

-16.23%84.21M

5.10%179.77M

19.76%100.52M

8.27%171.05M

13.97%83.94M

-25.55%157.99M

7.02%73.65M

130.39%212.21M

134.67%68.82M

Special items before deducting impairment

4.51%-79.02M

20.01%-34.54M

-2.49%-82.75M

-8.56%-43.18M

-9.38%-80.74M

-15.24%-39.77M

-17.35%-73.82M

-9.93%-34.51M

-19.48%-62.91M

-9.10%-31.4M

Operating profit before deducting impairment

-23.86%73.88M

-13.39%49.67M

7.43%97.02M

29.84%57.34M

7.29%90.31M

12.85%44.17M

-43.62%84.17M

4.58%39.14M

278.35%149.31M

6,728.65%37.42M

Impairment and provisions

0.75%-102.68M

-48.31%-68.42M

-21.89%-103.46M

-16.94%-46.14M

-13.60%-84.87M

1.28%-39.45M

51.44%-74.71M

30.78%-39.97M

-23.06%-153.85M

---57.74M

-Impairment losses of other assets

0.75%-102.68M

-48.31%-68.42M

-21.89%-103.46M

-16.94%-46.14M

-13.60%-84.87M

1.28%-39.45M

51.44%-74.71M

30.78%-39.97M

-23.06%-153.85M

---57.74M

Operating profit after deducting impairment

-347.55%-28.8M

-267.38%-18.76M

-218.40%-6.44M

137.84%11.21M

-42.55%5.44M

667.71%4.71M

308.21%9.46M

95.91%-830K

94.69%-4.54M

-3,807.48%-20.32M

Special items of operating profit

24.82%127.87M

32.26%-126K

21.99%102.45M

-100.46%-186K

10.08%83.98M

-3.16%40.4M

-49.50%76.29M

--41.72M

--151.06M

----

Operating profit

3.19%99.07M

-271.35%-18.88M

7.38%96.01M

-75.57%11.02M

4.28%89.42M

10.33%45.11M

-41.47%85.75M

301.26%40.89M

271.25%146.51M

-3,807.48%-20.32M

Share of profits of associates

----

30.71%2.24M

--2.13M

--1.72M

----

Special items of earning before tax

----

48.31%68.42M

----

--46.14M

----

373.16%55.46M

Earning before tax

3.19%99.07M

-13.33%49.54M

4.75%96.01M

20.97%57.16M

4.79%91.66M

15.55%47.25M

-40.30%87.47M

16.34%40.89M

571.77%146.51M

186.45%35.15M

Tax

-13.09%-28.26M

34.60%-9.54M

0.04%-24.99M

-36.01%-14.58M

7.83%-25M

13.53%-10.72M

40.78%-27.12M

-2.62%-12.4M

-280.45%-45.8M

-61.36%-12.08M

After-tax profit from continuing operations

-0.30%70.82M

-6.04%40M

6.54%71.03M

16.56%42.58M

10.47%66.66M

28.20%36.53M

-40.08%60.35M

23.53%28.49M

930.64%100.71M

382.31%23.06M

Earning After tax

-0.30%70.82M

-6.04%40M

6.54%71.03M

16.56%42.58M

10.47%66.66M

28.20%36.53M

-40.08%60.35M

23.53%28.49M

930.64%100.71M

382.31%23.06M

Minority profit

-11.23%18.23M

-39.48%7.24M

1.62%20.54M

34.33%11.97M

4.78%20.21M

-13.87%8.91M

42.42%19.29M

24.79%10.34M

79.26%13.55M

113.11%8.29M

Profits attributable to shareholders

4.15%52.58M

7.03%32.76M

8.68%50.49M

10.83%30.61M

13.14%46.45M

52.18%27.62M

-52.90%41.06M

22.83%18.15M

3,833.62%87.17M

1,554.65%14.78M

Basic earnings per share

4.35%0.048

7.14%0.03

6.98%0.046

12.00%0.028

13.16%0.043

47.06%0.025

-52.50%0.038

21.43%0.017

3,900.00%0.08

1,300.00%0.014

Diluted earnings per share

4.35%0.048

7.14%0.03

6.98%0.046

12.00%0.028

13.16%0.043

47.06%0.025

-52.50%0.038

30.77%0.017

3,900.00%0.08

1,200.00%0.013

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Luo Shenmei Accounting Firm

PwC

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Net interest income	-5.14%256.7M	-16.60%114.34M	13.30%270.6M	23.00%137.1M	5.23%238.84M	0.86%111.46M	-6.86%226.97M	-7.38%110.51M	11.81%243.7M	5.11%119.32M
-Interest income	-7.17%303.86M	-16.66%138.91M	17.08%327.33M	29.56%166.68M	8.01%279.58M	2.82%128.65M	-3.87%258.85M	-5.22%125.13M	7.35%269.28M	-0.35%132.02M
-Interest expense	16.87%-47.16M	16.94%-24.57M	-39.27%-56.73M	-72.07%-29.58M	-27.80%-40.74M	-17.61%-17.19M	-24.63%-31.88M	-15.06%-14.62M	22.21%-25.58M	33.05%-12.71M
Net service income	-21.96%-396.68M	-8.18%-196.61M	11.33%-325.26M	1.95%-181.75M	-2.37%-366.82M	-5.32%-185.37M	-297.10%-358.32M	-308,877.19%-176M	-9,972.43%-90.23M	112.81%57K
-Service income	9.09%420K	31.01%207K	-57.60%385K	-61.93%158K	-38.77%908K	-62.14%415K	-69.36%1.48M	-41.11%1.1M	-31.32%4.84M	-45.43%1.86M
-Service charge	-21.94%-397.1M	-8.20%-196.82M	11.45%-325.64M	2.09%-181.91M	-2.20%-367.73M	-4.90%-185.78M	-278.45%-359.8M	-9,717.02%-177.1M	-1,450.20%-95.07M	53.20%-1.8M
Securities and investments income	-112.99%-16.94M	-99.51%6K	-542.63%-7.95M	-69.50%1.22M	124.77%1.8M	1,496.50%3.99M	-106.18%-7.26M	-105.21%-286K	2,484.83%117.31M	169.09%5.49M
Special items of operating revenue	27.82%309.82M	11.93%166.47M	-18.45%242.38M	-3.33%148.73M	0.22%297.24M	10.34%153.85M	606.45%296.6M	348.76%139.43M	51.94%-58.56M	26.05%-56.05M
Adjustment item of operating revenue	----	----	----	---4.77M	----	----	----	----	----	----
Operating revenue	-14.95%152.9M	-16.23%84.21M	5.10%179.77M	19.76%100.52M	8.27%171.05M	13.97%83.94M	-25.55%157.99M	7.02%73.65M	130.39%212.21M	134.67%68.82M
Special items before deducting impairment	4.51%-79.02M	20.01%-34.54M	-2.49%-82.75M	-8.56%-43.18M	-9.38%-80.74M	-15.24%-39.77M	-17.35%-73.82M	-9.93%-34.51M	-19.48%-62.91M	-9.10%-31.4M
Operating profit before deducting impairment	-23.86%73.88M	-13.39%49.67M	7.43%97.02M	29.84%57.34M	7.29%90.31M	12.85%44.17M	-43.62%84.17M	4.58%39.14M	278.35%149.31M	6,728.65%37.42M
Impairment and provisions	0.75%-102.68M	-48.31%-68.42M	-21.89%-103.46M	-16.94%-46.14M	-13.60%-84.87M	1.28%-39.45M	51.44%-74.71M	30.78%-39.97M	-23.06%-153.85M	---57.74M
-Impairment losses of other assets	0.75%-102.68M	-48.31%-68.42M	-21.89%-103.46M	-16.94%-46.14M	-13.60%-84.87M	1.28%-39.45M	51.44%-74.71M	30.78%-39.97M	-23.06%-153.85M	---57.74M
Operating profit after deducting impairment	-347.55%-28.8M	-267.38%-18.76M	-218.40%-6.44M	137.84%11.21M	-42.55%5.44M	667.71%4.71M	308.21%9.46M	95.91%-830K	94.69%-4.54M	-3,807.48%-20.32M
Special items of operating profit	24.82%127.87M	32.26%-126K	21.99%102.45M	-100.46%-186K	10.08%83.98M	-3.16%40.4M	-49.50%76.29M	--41.72M	--151.06M	----
Operating profit	3.19%99.07M	-271.35%-18.88M	7.38%96.01M	-75.57%11.02M	4.28%89.42M	10.33%45.11M	-41.47%85.75M	301.26%40.89M	271.25%146.51M	-3,807.48%-20.32M
Share of profits of associates	----	----	----	----	30.71%2.24M	--2.13M	--1.72M	----	----	----
Special items of earning before tax	----	48.31%68.42M	----	--46.14M	----	----	----	----	----	373.16%55.46M
Earning before tax	3.19%99.07M	-13.33%49.54M	4.75%96.01M	20.97%57.16M	4.79%91.66M	15.55%47.25M	-40.30%87.47M	16.34%40.89M	571.77%146.51M	186.45%35.15M
Tax	-13.09%-28.26M	34.60%-9.54M	0.04%-24.99M	-36.01%-14.58M	7.83%-25M	13.53%-10.72M	40.78%-27.12M	-2.62%-12.4M	-280.45%-45.8M	-61.36%-12.08M
After-tax profit from continuing operations	-0.30%70.82M	-6.04%40M	6.54%71.03M	16.56%42.58M	10.47%66.66M	28.20%36.53M	-40.08%60.35M	23.53%28.49M	930.64%100.71M	382.31%23.06M
Earning After tax	-0.30%70.82M	-6.04%40M	6.54%71.03M	16.56%42.58M	10.47%66.66M	28.20%36.53M	-40.08%60.35M	23.53%28.49M	930.64%100.71M	382.31%23.06M
Minority profit	-11.23%18.23M	-39.48%7.24M	1.62%20.54M	34.33%11.97M	4.78%20.21M	-13.87%8.91M	42.42%19.29M	24.79%10.34M	79.26%13.55M	113.11%8.29M
Profits attributable to shareholders	4.15%52.58M	7.03%32.76M	8.68%50.49M	10.83%30.61M	13.14%46.45M	52.18%27.62M	-52.90%41.06M	22.83%18.15M	3,833.62%87.17M	1,554.65%14.78M
Basic earnings per share	4.35%0.048	7.14%0.03	6.98%0.046	12.00%0.028	13.16%0.043	47.06%0.025	-52.50%0.038	21.43%0.017	3,900.00%0.08	1,300.00%0.014
Diluted earnings per share	4.35%0.048	7.14%0.03	6.98%0.046	12.00%0.028	13.16%0.043	47.06%0.025	-52.50%0.038	30.77%0.017	3,900.00%0.08	1,200.00%0.013
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	Luo Shenmei Accounting Firm	--	Luo Shenmei Accounting Firm	--	PwC	--	PwC	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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