Press Release: X Financial (NYSE: XYF) Reports Q3 2025 Results: Revenue +23.9% YoY, Sequential Decline Amid Rising Credit Costs and Moderating Borrower Activity

Dow Jones11-21

SHENZHEN, China, Nov. 20, 2025 /PRNewswire/ -- X Financial $(XYF)$, a leading Chinese fintech platform, today announced its unaudited financial results for the third quarter ended September 30, 2025.

Q3 2025 Highlights

   -- Total net revenue reached $275.5 million (RMB1,961.0 million), up 23.9% 
      year-over-year, but down 13.7% quarter-over-quarter, reflecting 
      moderating borrower activity and a more cautious lending environment. 
 
   -- Total loan amount facilitated and originated[1] was RMB33.64 billion 
      ($4.73 billion), up 18.7% YoY, but down 13.7% QoQ, reflecting the 
      Company's deliberate moderation of loan growth to prioritize asset 
      quality and risk control. 
 
   -- Net income increased 12.1% YoY to $59.2 million (RMB421.2 million), and 
      Non-GAAP adjusted net income rose 1.0% YoY to $61.6 million (RMB438.2 
      million). Both measures declined sequentially, reflecting higher 
      credit-related provisions and rising operating costs in the quarter. 
 
   -- The 31--60 days delinquency rate increased to 1.85% (from 1.02% in the 
      same period of 2024) and the 91--180 days delinquency rate rose to 3.52% 
      (from 3.22% in the same period of 2024), reflecting softer repayment 
      behavior and a more challenging credit environment. 
 
([1]) Represents the total amount of loans that the Company facilitated and 
originated during the relevant period. 
 

"Q3 reflected a more challenging operating environment," said Kent Li, President of X Financial. "Loan origination declined from Q2 highs, borrower activity moderated, and delinquency rates increased across key categories. While profitability came under pressure from higher provisions and rising operating costs, we continue to prioritize risk control, collection efficiency, and disciplined execution. Our focus remains on maintaining credit quality, liquidity stability, and long-term competitiveness amid shifting market and regulatory conditions."

"In the third quarter, total revenue grew 23.9% year-over-year but declined sequentially," said Frank Fuya Zheng, Chief Financial Officer. "Net income and adjusted net income both softened compared to the second quarter, reflecting higher credit costs and a more cautious lending environment. Operating margin declined to 18.5% as risk-related expenses increased. While sequential earnings per ADS decreased, year-over-year EPS remained higher, supported by both a 12.1% increase in GAAP net income and continued share repurchases and cancellation."

 
(In thousands,   Three Months                  Three Months 
except for           Ended      Three Months       Ended 
share and per    September 30,   Ended June    September 30, 
share data)          2024         30, 2025         2025         QoQ      YoY 
---------------  -------------  -------------  -------------  --------  ------ 
                      RMB            RMB            RMB 
Total net 
 revenue             1,582,497      2,273,123      1,960,954  (13.7 %)  23.9 % 
Net income             375,840        528,016        421,241  (20.2 %)  12.1 % 
Non-GAAP 
 adjusted net 
 income                433,625        593,215        438,178  (26.1 %)   1.0 % 
 
Net income per 
 ADS--basic               7.86          12.60          10.56  (16.2 %)  34.4 % 
Net income per 
 ADS--diluted             7.74          12.00          10.08  (16.0 %)  30.2 % 
 

Business Outlook & Share Repurchase Plans

   -- Business Outlook: Based on current trends, X Financial expects Q4 2025 
      loan originations to be in the range of RMB21.0--23.0 billion. The 
      Company expects full-year 2025 loan originations of RMB128.8--130.8 
      billion, reflecting a measured pace of growth following a sequential 
      decline in Q3 and an increased emphasis on asset quality and disciplined 
      risk management. 
 
   -- Capital Return to Shareholders: From January 1, 2025 through November 20, 
      2025, X Financial repurchased an aggregate of approximately 4.26 million 
      ADSs, including approximately 3.80 million ADSs and 2.76 million Class A 
      ordinary shares, for a total consideration of approximately US$67.9 
      million under its share repurchase programs. The Company now has 
      approximately US$48.0 million remaining under its existing US$100 million 
      share repurchase program, which is effective through November 30, 2026. 
      This program underscores the Company's confidence in its long-term growth 
      outlook and its commitment to enhancing shareholder value. Repurchases 
      under the program remain subject to market conditions and other factors 
      and may be modified or suspended at management's discretion. 

Conference Call

X Financial's management team will host an earnings conference call at 8:30 AM U.S. Eastern Time on November 21, 2025 (9:30 PM Beijing / Hong Kong Time on November 21, 2025).

Dial-in details for the earnings conference call are as follows:

 
United States:    1-888-346-8982 
Hong Kong:        852-301-84992 
Mainland China:   4001-201203 
International:    1-412-902-4272 
Passcode:         X Financial 
 

Please dial in ten minutes before the call is scheduled to begin and provide the passcode to join the call. A replay of the conference call may be accessed by phone at the following numbers until November 28, 2025 (9:30 PM Beijing / Hong Kong Time):

 
United States:   1-855-669-9658 
International:   1-412-317-0088 
Passcode:        4942170 
 

Additional Information

This press release contains highlights only. For the Company's complete financial results and management's discussion and analysis for the third quarter of 2025, please refer to the Form 6-K filed with the U.S. Securities and Exchange Commission on November 20, 2025.

About X Financial

X Financial (NYSE: XYF) (the "Company") is a leading Chinese fintech platform. The Company is committed to connecting borrowers on its platform with its institutional funding partners. With its proprietary big data-driven technology, the Company has established strategic partnerships with financial institutions across multiple areas of its business operations, enabling it to facilitate and originate loans to prime borrowers under a risk assessment and control system.

For more information, please visit http://ir.xiaoyinggroup.com.

Use of Non-GAAP Financial Measures

In evaluating our business, we consider and use non-GAAP measures as supplemental measures to review and assess our operating performance. We present the non-GAAP financial measures because they are used by our management to evaluate our operating performance and formulate business plans. We believe that the use of the non-GAAP financial measures facilitates investors' assessment of our operating performance and help investors to identify underlying trends in our business that could otherwise be distorted by the effect of certain income or expenses that we include in income (loss) from operations and net income (loss). We also believe that the non-GAAP measures provide useful information about our core operating results, enhance the overall understanding of our past performance and future prospects and allow for greater visibility with respect to key metrics used by our management in its financial and operational decision-making.

We use in this press release the following non-GAAP financial measures: (i) adjusted net income (loss), (ii) adjusted net income (loss) per basic ADS, (iii) adjusted net income (loss) per diluted ADS, (iv) adjusted net income (loss) per basic share, and (v) adjusted net income (loss) per diluted share, each of which excludes share-based compensation expense, impairment losses on financial investments, income (loss) from financial investments, gain (loss) from financial investments at equity method and impairment losses on long-term investments. These non-GAAP financial measures have limitations as analytical tools, and when assessing our operating performance, investors should not consider them in isolation, or as a substitute for the financial information prepared and presented in accordance with U.S. GAAP.

We mitigate these limitations by reconciling the non-GAAP financial measures to the most directly comparable U.S. GAAP financial measures, which should be considered when evaluating our performance. We encourage you to review our financial information in its entirety and not rely on a single financial measure.

For more information on these non-GAAP financial measures, please see the table captioned "Unaudited Reconciliations of GAAP and Non-GAAP results" set forth at the end of this press release.

Exchange Rate Information

This press release contains translations of certain RMB amounts into U.S. dollars at specified rates solely for the convenience of the reader. Unless otherwise noted, all translations from RMB to U.S. dollars are made at a rate of RMB7.1190 to US$1.00, the exchange rate in effect as of September 30, 2025, as published in the Federal Reserve Board's H.10 statistical release. Percentages stated in this release are calculated based on the RMB amounts.

Disclaimer

Safe Harbor Statement

This announcement contains forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended. These forward-looking statements are made under the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. These statements can be identified by terminology such as "will," "expects," "anticipates," "future," "intends," "plans," "believes," "estimates," "potential," "continue," "ongoing," "targets," "guidance" and similar statements. The Company may also make written or oral forward-looking statements in its periodic reports to the U.S. Securities and Exchange Commission (the "SEC"), in its annual report to shareholders, in press releases and other written materials and in oral statements made by its officers, directors or employees to third parties. Any statements that are not historical facts, including statements about the Company's beliefs and expectations, are forward-looking statements that involve factors, risks and uncertainties that could cause actual results to differ materially from those in the forward-looking statements. Such factors and risks include, but not limited to the followings: the Company's goals and strategies; its future business development, financial condition and results of operations; the expected growth of the credit industry, and marketplace lending in particular, in China; the demand for and market acceptance of its marketplace's products and services; its ability to attract and retain borrowers and investors on its marketplace; its relationships with its strategic cooperation partners; competition in its industry; and relevant government policies and regulations relating to the corporate structure, business and industry. Further information regarding these and other risks, uncertainties or factors is included in the Company's filings with the SEC. All information provided in this announcement is current as of the date of this announcement, and the Company does not undertake any obligation to update such information, except as required under applicable law.

Use of Projections

This announcement also contains certain financial forecasts (or guidance) with respect to the Company's projected financial results. The Company's independent auditors have not audited, reviewed, compiled or performed any procedures with respect to the projections or guidance for the purpose of their inclusion in this announcement, and accordingly, they did not express an opinion or provide any other form assurance with respect thereto for the purpose of this announcement. This guidance should not be relied upon as being necessarily indicative of future results. The assumptions and estimates underlying the prospective financial information are inherently uncertain and are subject to a wide variety of significant business, economic and competitive risks and uncertainties that could actual results to differ materially from those contained in the prospective financial information. Accordingly, there can be no assurance that the prospective results are indicative of the future performance of the Company, or that actual results will not differ materially from those set forth in the prospective financial information. Inclusion of the prospective financial information in this announcement should not be regarded as a representation by any person that the results contained in the prospective financial information will actually be achieved. You should review this information together with the Company's historical information.

For more information, please contact:

X Financial

Mr. Noah Kauffman (Chief Financial Strategy Officer)

E-mail: ir@xiaoying.com

 
X Financial 
Unaudited Condensed Consolidated Balance Sheets 
 
(In thousands, 
except for share 
and per share       As of December 31,     As of September     As of September 
data)                             2024            30, 2025            30, 2025 
------------------  ------------------  ------------------  ------------------ 
                                   RMB                 RMB                 USD 
 ASSETS 
 Cash and cash 
  equivalents                  984,611             890,854             125,138 
 Restricted cash, 
  net                          676,793             659,112              92,585 
 Accounts 
  receivable and 
  contract assets, 
  net                        2,029,550           3,065,608             430,623 
 Loans receivable 
  from Credit 
  Loans and other 
  loans, net                 4,828,317           5,620,402             789,493 
 Deposits to 
  institutional 
  cooperators, 
  net                        1,958,297           2,093,353             294,052 
 Prepaid expenses 
  and other 
  current assets                34,079              88,355              12,412 
 Financial 
  guarantee 
  derivative                     1,038               1,575                 221 
 Deferred tax 
  assets, net                  197,713             303,896              42,688 
 Long term 
  investments                  498,038             509,245              71,533 
 Property and 
  equipment, net                15,833              20,824               2,925 
 Intangible 
  assets, net                   36,592              37,815               5,312 
 Financial 
  investments                  513,476           1,339,050             188,095 
 Other non-current 
  assets                        44,951              58,543               8,223 
 TOTAL ASSETS               11,819,288          14,688,632           2,063,300 
 
 LIABILITIES 
 Payable to 
  investors and 
  institutional 
  funding partners 
  at amortized 
  cost                       2,184,086           2,856,870             401,302 
 Contingent 
  guarantee 
  liabilities                  187,641             570,452              80,131 
 Deferred 
  guarantee 
  income                       164,725             470,335              66,068 
 Short-term 
  borrowings                   328,500             566,377              79,559 
 Accrued payroll 
  and welfare                   94,717             110,008              15,453 
 Other tax payable             279,993             219,756              30,869 
 Income tax 
  payable                      591,491             677,834              95,215 
 Accrued expenses 
  and other 
  current 
  liabilities                  941,506           1,182,113             166,050 
 Other non-current 
  liabilities                   27,516              37,424               5,257 
 Deferred tax 
  liabilities                   65,959              68,719               9,653 
 TOTAL LIABILITIES           4,866,134           6,759,888             949,557 
 
 Commitments and 
 Contingencies 
 Equity: 
 Common shares 
  (250,678,439 and 
  234,423,629 
  shares 
  outstanding as 
  of December 31, 
  2024 and 
  September 30, 
  2025)                            207                 207                  29 
 Treasury stock              (509,644)           (904,502)           (127,055) 
 Additional 
  paid-in capital            3,207,028           3,257,308             457,551 
 Retained earnings           4,174,511           5,506,606             773,508 
 Other 
  comprehensive 
  income                        81,052              69,125               9,710 
 TOTAL EQUITY                6,953,154           7,928,744           1,113,743 
 
 TOTAL LIABILITIES 
  AND EQUITY                11,819,288          14,688,632           2,063,300 
==================  ==================  ==================  ================== 
 
 
X Financial 
Unaudited Condensed Consolidated Statements of Comprehensive Income 
 
                                        Three Months Ended September 30,        Nine Months Ended September 30, 
                                      -------------------------------------  ------------------------------------- 
(In thousands, except for share and 
per share data)                              2024         2025         2025         2024         2025         2025 
------------------------------------  -----------  -----------  -----------  -----------  -----------  ----------- 
                                              RMB          RMB          USD          RMB          RMB          USD 
Net revenues 
Loan facilitation service                 878,282      954,513      134,080    2,224,681    3,402,336      477,923 
Post-origination service                  186,109      287,755       40,421      493,520      825,203      115,916 
Financing income                          335,765      372,911       52,382    1,021,405    1,002,989      140,889 
Guarantee income                           53,576      187,829       26,384      132,067      373,327       52,441 
Other revenue                             128,765      157,946       22,187      291,387      567,727       79,748 
Total net revenue                       1,582,497    1,960,954      275,454    4,163,060    6,171,582      866,917 
 
Operating costs and expenses: 
Origination and servicing                 457,545      527,470       74,093    1,299,164    1,515,168      212,834 
Borrower acquisitions and marketing       506,758      524,939       73,738    1,078,768    1,990,210      279,563 
General and administrative                 49,499       52,118        7,321      127,047      153,402       21,548 
Provision for accounts receivable 
 and contract assets                        4,799       60,702        8,527       22,470      103,110       14,484 
(Reversal of) provision for loans 
 receivable                                  (35)       98,995       13,906      157,370      207,585       29,159 
Provision for contingent guarantee 
 liabilities                               56,366      332,091       46,649      125,635      603,221       84,734 
Change in fair value of financial 
 guarantee derivative                           -        3,654          513            -     (11,337)      (1,592) 
(Reversal of) provision for credit 
 losses for 
 deposits and other financial assets      (1,399)        (948)        (133)        4,049          328           46 
Total operating costs and expenses      1,073,533    1,599,021      224,614    2,814,503    4,561,687      640,776 
 
Income from operations                    508,964      361,933       50,840    1,348,557    1,609,895      226,141 
Interest income (expenses), net             1,211        4,947          695      (4,898)        6,213          873 
Foreign exchange gain (loss)                4,881        (261)         (37)      (3,351)     (10,643)      (1,495) 
Income (loss) from financial 
 investments([1])                           (760)        5,113          718        3,738     (13,943)      (1,959) 
Other income (loss), net                    6,048      125,066       17,568        9,437      127,222       17,871 
 
Income before income taxes                520,344      496,798       69,784    1,353,483    1,718,744      241,431 
 
Income tax expense                      (100,331)     (80,176)     (11,262)    (254,924)    (307,499)     (43,194) 
Gain from equity in affiliates, net 
 of tax                                     2,702       13,329        1,872        5,572       20,976        2,946 
Gain (loss) from financial 
 investments at equity method, net 
 of tax([1])                             (46,875)      (8,710)      (1,223)       50,149     (24,837)      (3,489) 
Net income                                375,840      421,241       59,171    1,154,280    1,407,384      197,694 
Less: net income attributable to 
non-controlling interests                       -            -            -            -            -            - 
Net income attributable to X 
 Financial shareholders                   375,840      421,241       59,171    1,154,280    1,407,384      197,694 
 
Net income                                375,840      421,241       59,171    1,154,280    1,407,384      197,694 
Other comprehensive income, net of 
tax of nil: 
Gain (loss) from equity in 
 affiliates                                 (449)          (6)          (1)        (418)          178           25 
Income (loss) from financial 
 investments                                1,580            -            -        6,100        (768)        (108) 
Foreign currency translation 
 adjustments                             (12,778)      (8,144)      (1,144)      (7,590)     (11,337)      (1,592) 
Comprehensive income                      364,193      413,091       58,026    1,152,372    1,395,457      196,019 
Less: comprehensive income 
attributable to non-controlling 
interests                                       -            -            -            -            -            - 
Comprehensive income attributable to 
 X Financial shareholders                 364,193      413,091       58,026    1,152,372    1,395,457      196,019 
====================================  ===========  ===========  ===========  ===========  ===========  =========== 
 
Net income per share--basic                  1.31         1.76         0.25         3.96         5.69         0.80 
Net income per share--diluted                1.29         1.68         0.24         3.87         5.43         0.76 
 
Net income per ADS--basic                    7.86        10.56         1.48        23.76        34.14         4.80 
Net income per ADS--diluted                  7.74        10.08         1.42        23.22        32.58         4.58 
 
Weighted average number of ordinary 
 shares outstanding--basic            285,857,203  238,782,763  238,782,763  291,622,784  247,497,867  247,497,867 
Weighted average number of ordinary 
 shares outstanding--diluted          292,339,641  251,288,265  251,288,265  298,036,305  259,033,100  259,033,100 
 
([1]) The Company has revised the presentation of the gain (loss) from financial investments at equity method 
after income tax expense, which previously  reported as "Income (loss) from financial investments" before income 
tax expense. Additionally, "Impairment losses on long-term investments" accounted under the equity method have 
been reclassified into the gain (loss) from equity in affiliates after income tax expense. This change in 
presentation does not affect the net income for any periods presented. 
 
 
X Financial 
Unaudited Reconciliations of GAAP and Non-GAAP Results 
 
                         Three Months Ended September 30,        Nine Months Ended September 30, 
                       -------------------------------------  ------------------------------------- 
(In thousands, except 
for share and per 
share data)                   2024         2025         2025         2024         2025         2025 
---------------------  -----------  -----------  -----------  -----------  -----------  ----------- 
                               RMB          RMB          USD          RMB          RMB          USD 
GAAP net income            375,840      421,241       59,171    1,154,280    1,407,384      197,694 
Less: Income (loss) 
 from financial 
 investments (net of 
 tax of nil)                 (760)        5,113          718        3,738     (13,943)      (1,959) 
Less: Impairment 
losses on financial 
investments (net of 
tax of nil)                      -            -            -            -            -            - 
Less: Impairment 
losses on long-term 
investments (net of 
tax)                             -            -            -            -            -            - 
Less: Gain (loss) 
 from financial 
 investments at 
 equity method (net 
 of tax of nil)           (46,875)      (8,710)      (1,223)       50,149     (24,837)      (3,489) 
Add: Share-based 
 compensation 
 expenses (net of tax 
 of nil)                    10,150       13,340        1,874       30,096       51,996        7,304 
Non-GAAP adjusted net 
 income                    433,625      438,178       61,550    1,130,489    1,498,160      210,446 
 
Non-GAAP adjusted net 
 income per 
 share--basic                 1.52         1.84         0.26         3.88         6.05         0.85 
Non-GAAP adjusted net 
 income per 
 share--diluted               1.48         1.74         0.24         3.79         5.78         0.81 
 
Non-GAAP adjusted net 
 income per 
 ADS--basic                   9.12        11.04         1.55        23.28        36.30         5.10 
Non-GAAP adjusted net 
 income per 
 ADS--diluted                 8.88        10.44         1.47        22.74        34.68         4.87 
 
Weighted average 
 number of ordinary 
 shares 
 outstanding--basic    285,857,203  238,782,763  238,782,763  291,622,784  247,497,867  247,497,867 
Weighted average 
 number of ordinary 
 shares 
 outstanding--diluted  292,339,641  251,288,265  251,288,265  298,036,305  259,033,100  259,033,100 
 

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