- $181.39m
- $597.89m
- CNY4.81bn
- 57
- 100
- 59
- 83
Annual income statement for X Financial, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 20-F | 20-F | 20-F | 20-F | 6-K |
| Standards: | USG | USG | USG | USG | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,088 | 2,193 | 3,626 | 3,563 | 4,815 |
| Cost of Revenue | |||||
| Gross Profit | 1,453 | 121 | 1,663 | 1,436 | 1,945 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 2,288 | 3,623 | 2,315 | 2,516 | 3,424 |
| Operating Profit | 800 | -1,430 | 1,311 | 1,047 | 1,391 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 664 | -1,602 | 1,191 | 1,223 | 1,403 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 757 | -1,302 | 822 | 834 | 1,154 |
| Minority Interest | |||||
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 774 | -1,309 | 825 | 812 | 1,187 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 774 | -1,309 | 825 | 812 | 1,187 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 2.45 | -2.13 | 2.45 | 2.59 | 4.21 |