Rongfeng Holding Group Co.,Ltd. (000668.SZ)

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000668.SZ
Financials

11.1 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	117.207	638.63	252.259	109.583	418.864	248.467	269.987	13.002	106.621	10.823	118.352	70.102	96.028	167.928	355.894	2,851.054	3,409.768	3,300.513	2,687.672	2,094.876	1,588.726	1,213.579	1,268.521	1,161.577	931.042	925.869	875.536	714.139	638.636	369.578
Cost of Revenue Numbers are in millions	84.544	474.495	206.076	77.816	190.758	125.13	158.564	3.617	28.522	4.411	29.106	16.016	28.697	43.412	140.068	2,554.936	3,155.395	3,039.254	2,480.477	1,866.599	1,372.147	1,044.929	1,121.518	1,035.936	819.299	841.998	794.06	647.65	579.297	345.079
Gross Profit Numbers are in millions	32.662	164.135	46.183	31.767	228.107	123.337	111.423	9.385	78.099	6.412	89.246	54.085	67.33	124.516	215.826	296.118	254.373	261.259	207.195	228.277	216.579	168.65	147.003	125.641	111.743	83.872	81.475	66.489	59.339	24.499
Gross Profit Ratio Numbers are in millions	0.279	0.257	0.183	0.29	0.545	0.496	0.413	0.722	0.732	0.592	0.754	0.772	0.701	0.741	0.606	0.104	0.075	0.079	0.077	0.109	0.136	0.139	0.116	0.108	0.12	0.091	0.093	0.093	0.093	0.066
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	20.967	80.538	34.999	21.619	18.724	20.592	17.827	12.027	11.534	16.456	10.332	8.719	10.792	15.209	17.068	75.67	38.96	92.679	62.164	60.556	49.562	28.492	16.343	4.44	40.999	33.447	25.123	19.563	23.73	11.518
Selling & Marketing Expenses Numbers are in millions	4.752	16.785	8.332	3.704	5.032	6.433	4.868	2.799	3.041	0.832	0.993	0.07	0.622	1.148	2.075	47.651	112.885	83.083	81.087	75.78	77.448	74.944	89.098	66.654	18.356	15.54	7.183	8.463	6.582	2.303
SG&A Numbers are in millions	25.719	97.323	43.331	25.323	23.756	27.026	22.695	14.826	14.575	17.287	11.325	8.789	11.415	16.357	19.143	123.321	151.845	175.762	143.25	136.336	127.009	103.436	105.441	71.094	59.355	48.988	32.307	28.027	30.312	13.821
Other Expenses Numbers are in millions	-0.112	-1.295	8.153	26.273	102.589	0.57	0.443	2.523	23.885	0.296	-3.479	7.322	-3.057	-4.257	-9.479	109.479	-1.034	-11.627	1.231	-20.112	-9.914	-4.415	3.821	3.933	11.877	9.629	1.004	1.885	1.463	0.021
Operating Expenses Numbers are in millions	58.426	96.028	51.484	51.596	126.345	91.846	77.337	41.919	56.045	31.804	48.039	33.405	64.142	35.307	39.624	160.879	161.41	181.646	146.91	145.798	134.923	109.801	109.688	75.954	64.135	49.828	41.219	38.104	40.661	13.309
Operating Income Numbers are in millions	-51.131	76.873	392.818	-19.829	99.645	15.864	21.032	-50.891	14.95	-50.504	19.946	5.084	8.676	91.616	175.902	146.429	131.519	73.922	42.022	72.169	59.669	35.889	29.428	54.497	47.505	32.784	36.009	28.151	14.895	15.079
Operating Income Ratio Numbers are in millions	-0.436	0.12	1.557	-0.181	0.238	0.064	0.078	-3.914	0.14	-4.666	0.169	0.073	0.09	0.546	0.494	0.051	0.039	0.022	0.016	0.034	0.038	0.03	0.023	0.047	0.051	0.035	0.041	0.039	0.023	0.041
Total Other Income Expenses Net Numbers are in millions	-0.112	-94.535	-1.721	-1.284	-5.495	-15.056	-12.611	-15.834	16.781	-24.816	-24.739	-8.275	2.414	-1.85	-9.781	118.024	14.211	-9.37	-13.366	-30.213	-28.731	-24.067	-16.401	-1.748	4.512	3.493	-6.735	-2.291	-4.33	4.152
Income Before Tax Numbers are in millions	-51.242	-17.662	391.097	-21.113	94.15	16.434	21.475	-48.368	38.835	-50.208	16.467	12.405	5.603	87.358	166.422	253.263	107.174	66.27	45.086	52.161	51.34	33.128	27.082	53.185	55.751	39.975	35.267	28.065	15.353	15.347
Income Before Tax Ratio Numbers are in millions	-0.437	-0.028	1.55	-0.193	0.225	0.066	0.08	-3.72	0.364	-4.639	0.139	0.177	0.058	0.52	0.468	0.089	0.031	0.02	0.017	0.025	0.032	0.027	0.021	0.046	0.06	0.043	0.04	0.039	0.024	0.042
Income Tax Expense Numbers are in millions	2.205	20.508	111.491	2.172	51.962	5.422	7.584	-6.071	9.702	-3.414	11.15	7.775	1.497	22.685	42.163	62.138	38.885	33.295	17.601	18.108	20.205	10.403	9.796	5.976	15.907	11.272	5.227	4.322	5.144	5.144
Net Income Numbers are in millions	-49.634	-38.169	235.598	-23.285	36.648	8.828	10.384	-40.936	25.492	-46.085	1.768	1.77	3.347	57.935	111.601	184.573	68.338	39.965	27.435	34.018	31.111	22.717	17.369	47.192	39.913	28.582	30.039	23.42	10.203	10.203
Net Income Ratio Numbers are in millions	-0.423	-0.06	0.934	-0.212	0.087	0.036	0.038	-3.148	0.239	-4.258	0.015	0.025	0.035	0.345	0.314	0.065	0.02	0.012	0.01	0.016	0.02	0.019	0.014	0.041	0.043	0.031	0.034	0.033	0.016	0.028
EPS Numbers are in millions	-0.34	-0.26	1.6	-0.16	0.25	0.06	0.07	-0.28	0.17	-0.31	0.01	0.01	0.02	0.39	0.76	1.26	0.63	0.18	0.13	0.16	0.15	0.11	0.061	0.13	0.19	0.11	0.16	0.13	0.05	0.05
EPS Diluted Numbers are in millions	-0.34	-0.26	1.6	-0.16	0.25	0.06	0.07	-0.28	0.17	-0.31	0.01	0.01	0.02	0.39	0.76	1.26	0.63	0.18	0.13	0.16	0.15	0.11	0.061	0.13	0.19	0.11	0.16	0.13	0.05	0.05
EBITDA Numbers are in millions	11.049	111.743	548.196	-6.557	115.355	42.992	50.847	-13.025	62.831	-9.86	48.328	38.183	11.494	89.099	168.925	270.953	117.213	90.133	76.691	88.727	92.124	78.29	69.019	74.743	54.307	42.248	40.257	28.385	18.678	11.19
EBITDA Ratio Numbers are in millions	0.094	0.175	2.173	-0.06	0.275	0.173	0.188	-1.002	0.589	-0.911	0.408	0.545	0.12	0.531	0.475	0.095	0.034	0.027	0.029	0.042	0.058	0.065	0.054	0.064	0.058	0.046	0.046	0.04	0.029	0.03

Rongfeng Holding Group Co.,Ltd.

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