China Financial Leasing Group Ltd
HKEX:2312
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|
C
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China Financial Leasing Group Ltd
HKEX:2312
|
HK |
Income Statement
Earnings Waterfall
China Financial Leasing Group Ltd
Income Statement
China Financial Leasing Group Ltd
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
48
N/A
|
40
-17%
|
24
-41%
|
0
-98%
|
1
+34%
|
1
+8%
|
1
-1%
|
1
+9%
|
1
+10%
|
1
-16%
|
0
-48%
|
0
-46%
|
0
+11%
|
0
-14%
|
0
-33%
|
0
-50%
|
0
+83%
|
0
+100%
|
0
-45%
|
0
-83%
|
0
-50%
|
0
-60%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+1 600%
|
0
+6%
|
0
-94%
|
0
N/A
|
0
+5 400%
|
0
+105%
|
0
+30%
|
0
-35%
|
0
-47%
|
0
+210%
|
0
+200%
|
1
+63%
|
1
+1%
|
1
+50%
|
2
+31%
|
1
-48%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
(1)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(6)
|
(28)
|
(4)
|
(4)
|
(3)
|
(8)
|
(8)
|
(11)
|
(14)
|
(13)
|
(10)
|
(10)
|
(19)
|
(18)
|
(10)
|
(14)
|
(17)
|
(15)
|
(13)
|
(32)
|
(34)
|
(14)
|
(17)
|
(18)
|
(22)
|
(24)
|
(11)
|
(22)
|
(21)
|
(19)
|
(10)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(8)
|
(12)
|
(14)
|
(12)
|
(10)
|
(10)
|
(19)
|
(18)
|
(10)
|
(14)
|
(17)
|
(15)
|
(13)
|
(32)
|
(34)
|
(14)
|
(17)
|
(18)
|
(22)
|
(24)
|
(11)
|
(22)
|
(21)
|
(19)
|
(13)
|
(7)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
|
| Other Operating Expenses |
2
|
0
|
(24)
|
0
|
0
|
0
|
(4)
|
0
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(6)
-26%
|
(5)
+26%
|
(3)
+30%
|
(3)
+10%
|
(3)
+11%
|
(7)
-187%
|
(7)
+8%
|
(10)
-49%
|
(13)
-29%
|
(13)
+2%
|
(9)
+27%
|
(10)
-5%
|
(19)
-94%
|
(18)
+5%
|
(10)
+46%
|
(13)
-37%
|
(17)
-25%
|
(15)
+11%
|
(13)
+14%
|
(32)
-151%
|
(34)
-4%
|
(14)
+59%
|
(17)
-21%
|
(18)
-9%
|
(22)
-21%
|
(24)
-6%
|
(11)
+56%
|
(22)
-109%
|
(21)
+2%
|
(19)
+13%
|
(10)
+45%
|
(5)
+54%
|
(5)
-15%
|
(6)
-7%
|
(5)
+6%
|
(4)
+18%
|
(4)
+15%
|
(3)
+20%
|
(3)
+0%
|
(3)
+16%
|
(3)
-22%
|
(7)
-124%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(6)
|
(2)
|
0
|
0
|
7
|
40
|
1
|
(41)
|
(8)
|
1
|
(1)
|
1
|
1
|
(2)
|
(7)
|
(6)
|
3
|
3
|
0
|
0
|
23
|
(17)
|
(56)
|
(15)
|
(1)
|
40
|
(5)
|
(78)
|
(48)
|
(21)
|
(15)
|
(36)
|
(46)
|
(28)
|
(16)
|
(9)
|
(5)
|
(10)
|
1
|
12
|
(8)
|
|
| Non-Reccuring Items |
0
|
(8)
|
(17)
|
(18)
|
(9)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(2)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(16)
-222%
|
(28)
-69%
|
(23)
+16%
|
(11)
+52%
|
(7)
+37%
|
(0)
+100%
|
33
N/A
|
(10)
N/A
|
(54)
-466%
|
(20)
+62%
|
(8)
+59%
|
(11)
-27%
|
(18)
-71%
|
(17)
+3%
|
(12)
+30%
|
(20)
-67%
|
(23)
-13%
|
(12)
+47%
|
(10)
+19%
|
(32)
-228%
|
(34)
-4%
|
9
N/A
|
(34)
N/A
|
(75)
-119%
|
(38)
+50%
|
(25)
+34%
|
29
N/A
|
(27)
N/A
|
(100)
-268%
|
(66)
+34%
|
(30)
+54%
|
(20)
+35%
|
(41)
-108%
|
(52)
-25%
|
(33)
+36%
|
(21)
+38%
|
(13)
+36%
|
(8)
+39%
|
(13)
-64%
|
(2)
+84%
|
8
N/A
|
(15)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(16)
|
(28)
|
(23)
|
(11)
|
(7)
|
(0)
|
33
|
(10)
|
(54)
|
(20)
|
(8)
|
(11)
|
(18)
|
(17)
|
(12)
|
(20)
|
(23)
|
(12)
|
(10)
|
(32)
|
(34)
|
9
|
(34)
|
(75)
|
(38)
|
(25)
|
29
|
(27)
|
(100)
|
(66)
|
(30)
|
(20)
|
(41)
|
(52)
|
(33)
|
(21)
|
(13)
|
(8)
|
(13)
|
(2)
|
8
|
(15)
|
|
| Net Income (Common) |
(5)
N/A
|
(16)
-222%
|
(28)
-69%
|
(23)
+16%
|
(11)
+52%
|
(7)
+37%
|
(0)
+100%
|
33
N/A
|
(10)
N/A
|
(54)
-466%
|
(20)
+62%
|
(8)
+59%
|
(11)
-27%
|
(18)
-71%
|
(17)
+3%
|
(12)
+30%
|
(20)
-67%
|
(23)
-13%
|
(12)
+47%
|
(10)
+19%
|
(32)
-228%
|
(34)
-4%
|
9
N/A
|
(34)
N/A
|
(75)
-119%
|
(38)
+50%
|
(25)
+34%
|
29
N/A
|
(27)
N/A
|
(100)
-268%
|
(66)
+34%
|
(30)
+54%
|
(20)
+35%
|
(41)
-108%
|
(52)
-25%
|
(33)
+36%
|
(21)
+38%
|
(13)
+36%
|
(8)
+39%
|
(13)
-64%
|
(2)
+84%
|
8
N/A
|
(15)
N/A
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.14
-250%
|
-0.24
-71%
|
-0.2
+17%
|
-0.09
+55%
|
-0.06
+33%
|
0
N/A
|
0.29
N/A
|
-0.08
N/A
|
-0.48
-500%
|
-0.23
+52%
|
-0.08
+65%
|
-0.09
-12%
|
-0.13
-44%
|
-0.1
+23%
|
-0.06
+40%
|
-0.09
-50%
|
-0.06
+33%
|
-0.03
+50%
|
-0.02
+33%
|
-0.07
-250%
|
-0.06
+14%
|
0.02
N/A
|
-0.06
N/A
|
-0.13
-117%
|
-2.19
-1 585%
|
-0.03
+99%
|
0.02
N/A
|
-0.71
N/A
|
-0.63
+11%
|
-1.49
-137%
|
-0.58
+61%
|
-0.34
+41%
|
-0.75
-121%
|
-0.79
-5%
|
-0.47
+41%
|
-0.23
+51%
|
-0.06
+74%
|
-0.04
+33%
|
-0.05
-25%
|
-0.01
+80%
|
0.03
N/A
|
-0.04
N/A
|
|