
Yunfeng Financial Group Ltd
HKEX:376

Income Statement
Income Statement
Yunfeng Financial 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 | Dec-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
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
|
577
|
2 278
|
3 450
|
3 651
|
4 394
|
4 860
|
5 267
|
4 118
|
2 508
|
2 527
|
2 651
|
2 754
|
|
Revenue |
7
N/A
|
8
+12%
|
6
-16%
|
4
-44%
|
4
+22%
|
6
+27%
|
8
+39%
|
11
+37%
|
9
-21%
|
4
-54%
|
2
-41%
|
4
+65%
|
6
+45%
|
14
+156%
|
23
+65%
|
22
-5%
|
24
+7%
|
47
+97%
|
60
+29%
|
78
+29%
|
86
+10%
|
133
+56%
|
363
+172%
|
(134)
N/A
|
(415)
-210%
|
2
N/A
|
(31)
N/A
|
(38)
-23%
|
25
N/A
|
997
+3 920%
|
4 417
+343%
|
8 171
+85%
|
8 109
-1%
|
10 585
+31%
|
11 982
+13%
|
10 050
-16%
|
6 106
-39%
|
4 782
-22%
|
3 281
-31%
|
3 246
-1%
|
3 034
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(24)
|
(24)
|
(22)
|
(20)
|
(18)
|
(27)
|
(54)
|
(57)
|
(23)
|
(10)
|
(17)
|
(14)
|
(11)
|
(23)
|
(60)
|
(86)
|
(143)
|
(145)
|
(173)
|
(164)
|
626
|
(334)
|
(173)
|
(216)
|
(316)
|
(359)
|
(409)
|
(464)
|
(1 114)
|
(4 222)
|
(7 391)
|
(7 117)
|
(9 313)
|
(10 542)
|
(9 121)
|
(6 191)
|
(2 562)
|
(2 612)
|
(2 593)
|
(2 570)
|
|
Selling, General & Administrative |
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(15)
|
(44)
|
(36)
|
(5)
|
(3)
|
(2)
|
(2)
|
(4)
|
(6)
|
(23)
|
(66)
|
(102)
|
(102)
|
(124)
|
(117)
|
(237)
|
(250)
|
(108)
|
(141)
|
(200)
|
(237)
|
(247)
|
(319)
|
(548)
|
(1 020)
|
(1 026)
|
(1 018)
|
(1 012)
|
(1 123)
|
(1 274)
|
0
|
(1 262)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(3)
|
(4)
|
(8)
|
(5)
|
(19)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
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
|
(800)
|
(3 998)
|
(7 449)
|
(6 864)
|
(9 278)
|
(11 148)
|
(9 695)
|
(6 164)
|
(2 001)
|
(2 069)
|
(2 054)
|
(2 083)
|
|
Policy Acquisition 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
|
204
|
636
|
914
|
887
|
744
|
1 026
|
1 362
|
0
|
1 053
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(9)
|
(11)
|
(10)
|
(21)
|
(19)
|
(7)
|
(14)
|
(11)
|
(8)
|
(17)
|
(37)
|
(19)
|
(39)
|
(41)
|
(46)
|
(44)
|
864
|
(81)
|
(63)
|
(71)
|
(108)
|
(119)
|
(143)
|
(124)
|
30
|
159
|
170
|
(121)
|
233
|
704
|
485
|
(27)
|
(352)
|
(543)
|
(539)
|
(486)
|
|
Operating Income |
(18)
N/A
|
(16)
+10%
|
(17)
-5%
|
(19)
-8%
|
(15)
+19%
|
(12)
+21%
|
(19)
-58%
|
(44)
-129%
|
(49)
-12%
|
(20)
+60%
|
(8)
+60%
|
(13)
-64%
|
(8)
+36%
|
3
N/A
|
0
N/A
|
(38)
N/A
|
(62)
-64%
|
(96)
-56%
|
(85)
+11%
|
(95)
-12%
|
(78)
+18%
|
759
N/A
|
29
-96%
|
(307)
N/A
|
(631)
-105%
|
(314)
+50%
|
(390)
-24%
|
(447)
-14%
|
(439)
+2%
|
(117)
+73%
|
195
N/A
|
780
+300%
|
992
+27%
|
1 272
+28%
|
1 439
+13%
|
929
-35%
|
(85)
N/A
|
2 221
N/A
|
669
-70%
|
652
-3%
|
464
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
8
|
(6)
|
(1)
|
742
|
229
|
350
|
(3)
|
70
|
70
|
111
|
(28)
|
(76)
|
(105)
|
(147)
|
(170)
|
(160)
|
(148)
|
(143)
|
(2 482)
|
(106)
|
286
|
512
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
17
|
18
|
(1)
|
(0)
|
(2)
|
0
|
(36)
|
(65)
|
(61)
|
(179)
|
(149)
|
46
|
19
|
(83)
|
(356)
|
(364)
|
(113)
|
(55)
|
|
Total Other Income |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(7)
|
(7)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(18)
N/A
|
(21)
-17%
|
(24)
-13%
|
(23)
+5%
|
(19)
+15%
|
(16)
+16%
|
(23)
-43%
|
(48)
-106%
|
(52)
-10%
|
(21)
+60%
|
(8)
+63%
|
(13)
-64%
|
(8)
+36%
|
3
N/A
|
(1)
N/A
|
(9)
-700%
|
(62)
-607%
|
(96)
-55%
|
(85)
+11%
|
(87)
-2%
|
(84)
+3%
|
759
N/A
|
771
+2%
|
(78)
N/A
|
(279)
-259%
|
(325)
-16%
|
(328)
-1%
|
(378)
-15%
|
(328)
+13%
|
(181)
+45%
|
55
N/A
|
614
+1 022%
|
667
+9%
|
953
+43%
|
1 326
+39%
|
800
-40%
|
(311)
N/A
|
(617)
-98%
|
199
N/A
|
825
+314%
|
921
+12%
|
|
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)
|
(25)
|
(79)
|
(43)
|
8
|
(4)
|
(1)
|
(1)
|
42
|
43
|
1
|
(1)
|
(4)
|
(4)
|
(7)
|
(27)
|
(48)
|
(101)
|
(112)
|
(99)
|
|
Income from Continuing Operations |
(18)
|
(21)
|
(24)
|
(23)
|
(19)
|
(16)
|
(23)
|
(48)
|
(52)
|
(21)
|
(8)
|
(13)
|
(8)
|
3
|
(1)
|
(9)
|
(62)
|
(96)
|
(85)
|
(87)
|
(84)
|
759
|
747
|
(157)
|
(323)
|
(317)
|
(332)
|
(379)
|
(329)
|
(140)
|
97
|
615
|
666
|
949
|
1 322
|
793
|
(338)
|
(664)
|
98
|
713
|
822
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
3
|
5
|
2
|
(0)
|
(0)
|
0
|
0
|
(56)
|
(196)
|
(359)
|
(383)
|
(331)
|
(353)
|
(279)
|
(90)
|
22
|
(121)
|
(316)
|
(362)
|
|
Net Income (Common) |
(18)
N/A
|
(21)
-17%
|
(24)
-13%
|
(23)
+5%
|
(19)
+15%
|
(16)
+16%
|
(23)
-43%
|
(48)
-106%
|
(52)
-10%
|
(21)
+60%
|
(8)
+63%
|
(13)
-64%
|
(8)
+36%
|
3
N/A
|
(1)
N/A
|
(9)
-700%
|
(62)
-606%
|
(96)
-55%
|
(85)
+12%
|
(87)
-3%
|
(85)
+3%
|
759
N/A
|
750
-1%
|
(152)
N/A
|
(321)
-111%
|
(317)
+1%
|
(332)
-5%
|
(379)
-14%
|
(329)
+13%
|
(196)
+41%
|
(98)
+50%
|
256
N/A
|
283
+11%
|
618
+119%
|
969
+57%
|
513
-47%
|
(428)
N/A
|
(643)
-50%
|
(23)
+96%
|
397
N/A
|
460
+16%
|
|
EPS (Diluted) |
-0.67
N/A
|
-0.75
-12%
|
-0.83
-11%
|
-0.78
+6%
|
-0.66
+15%
|
-0.55
+17%
|
-0.75
-36%
|
-1.59
-112%
|
-1.69
-6%
|
-0.68
+60%
|
-0.25
+63%
|
-0.42
-68%
|
-0.27
+36%
|
0.08
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.17
-325%
|
-0.25
-47%
|
-0.22
+12%
|
-0.22
N/A
|
-0.2
+9%
|
1.73
N/A
|
1.64
-5%
|
-0.21
N/A
|
-0.13
+38%
|
-0.13
N/A
|
-0.14
-8%
|
-0.16
-14%
|
-0.14
+13%
|
-0.08
+43%
|
-0.05
+38%
|
0.08
N/A
|
0.09
+13%
|
0.19
+111%
|
0.27
+42%
|
0.13
-52%
|
-0.11
N/A
|
-0.17
-55%
|
-0.01
+94%
|
0.1
N/A
|
0.12
+20%
|