Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
347.00
309.00
330.00
309.00
392.00
494.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
347.00
309.00
330.00
309.00
392.00
494.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
34.00
41.00
51.00
60.00
77.00
95.00
General and Administration Expenses
80.00
72.00
83.00
85.00
118.00
92.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-3.00
0.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
157.00
144.00
143.00
192.00
214.00
201.00
Operating Profit (PBDIT) excl Other Income
189.00
164.00
187.00
116.00
178.00
293.00
Other Income
0.00
3.00
7.00
10.00
5.00
9.00
Operating Profit (PBDIT)
214.00
189.00
203.00
144.00
202.00
319.00
Interest
34.00
41.00
51.00
60.00
77.00
95.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
15.00
15.00
16.00
15.00
14.00
Profit Before Taxation & Exceptional Items
113.00
112.00
126.00
-54.00
-195.00
137.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
113.00
112.00
126.00
-54.00
-195.00
137.00
Provision for Tax
43.00
46.00
50.00
44.00
49.00
74.00
Profit After Tax
97.00
94.00
97.00
-92.00
-243.00
82.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.07
0.06
0.06
-0.27
-0.59
-0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.30% vs -6.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.19% vs -11.84% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.05% vs -19.60% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 3.38% vs -3.42% in Dec 2024
Compare Profit and Loss Results of Anhui Xinli Finance Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
347.00
0
347.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
347.00
0
347.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
34.00
0
34.00
0%
General and Administration Expenses
80.00
0
80.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-3.00
0
-3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
157.00
0
157.00
0%
Operating Profit (PBDIT) excl Other Income
189.00
0.00
189.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
214.00
0
214.00
0%
Interest
34.00
0
34.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
16.00
0
16.00
0%
Profit Before Taxation & Exceptional Items
113.00
0
113.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
113.00
0
113.00
0%
Provision for Tax
43.00
0
43.00
0%
Profit After Tax
97.00
0
97.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0696
0
0.07
0%
Profit And Loss - Net Sales
Net Sales 347.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.30% vs -6.39% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.19% vs -11.84% in Dec 2024
Profit And Loss - Interest
Interest 34.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.05% vs -19.60% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 97.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.38% vs -3.42% in Dec 2024






