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Rongfeng Holding Group Co.,Ltd.
SZSE:000668.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| 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
| 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 |