Rongfeng Holding Group Co.,Ltd. (000668.SZ) - Quarterly Income Statement

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	19.446	7.505	9.377	76.709	18.833	11.945	9.72	136.607	189.524	170.261	142.239	200.865	14.9	14.449	22.044	65.581	21.007	13.304	9.692	45.495	62.703	279.991	30.675	106.126	45.473	66.517	30.35	263.997	1.666	3.283	1.041	9.099	1.119	1.742	1.042	99.638	2.523	1.968	2.491	2.83	2.203	3.477	2.313	-44.343	124.025	13.397	25.273	23.856	12.089	31.386	2.771	38.146	8.311	34.958	14.613	28.833	60.484	56.544	22.067	195.166	83.893	72.668	4.168	179.59	32.233	1,069.284	948.331	1,027.142	804.11	782.021	796.496	914.346	883.324	807.974	694.869	820.993	694.984	680.54	491.156	605.534	551.824	513.431	424.087	512.484	396.158	374.369	305.716	355.95	351.573	260.757	245.3
Cost of Revenue Numbers are in millions	21.766	12.371	8.083	56.205	13.85	7.593	6.896	81.905	151.637	140.172	100.781	161.181	10.834	20.814	13.247	50.062	9.544	11.935	6.275	29.089	31.262	116.86	13.548	53.348	22.482	33.03	16.27	155.09	0.959	1.923	0.592	2.238	0.379	0.62	0.379	25.528	0.998	0.878	1.119	0.986	1.299	0.975	1.151	-77.442	95.827	5.747	4.974	4.203	3.847	6.657	1.31	13.033	3.567	6.615	5.482	9.381	14.128	10.7	9.204	74.285	34.891	28.766	2.126	104.87	21.323	1,020.856	883.067	930.788	749.825	734.415	740.367	843.261	808.624	735.367	652.002	755.308	653.429	632.615	439.125	535.333	498.711	459.397	373.158	438.952	344.509	328.911	259.775	301.378	312.884	215.986	214.681
Gross Profit Numbers are in millions	-2.321	-4.866	1.294	20.504	4.982	4.352	2.824	54.702	37.887	30.089	41.458	39.684	4.066	-6.365	8.798	15.519	11.463	1.369	3.416	16.406	31.441	163.132	17.127	52.778	22.991	33.487	14.08	108.907	0.707	1.36	0.449	6.861	0.74	1.121	0.663	74.111	1.525	1.091	1.372	1.843	0.904	2.502	1.162	33.099	28.198	7.65	20.299	19.653	8.242	24.729	1.462	25.112	4.744	28.343	9.132	19.451	46.356	45.844	12.864	120.881	49.002	43.902	2.042	74.72	10.91	48.428	65.263	96.353	54.286	47.605	56.128	71.085	74.7	72.607	42.867	65.685	41.555	47.924	52.031	70.2	53.114	54.034	50.929	73.532	51.649	45.458	45.941	54.572	38.689	44.77	30.619
Gross Profit Ratio Numbers are in millions	-0.119	-0.648	0.138	0.267	0.265	0.364	0.291	0.4	0.2	0.177	0.291	0.198	0.273	-0.441	0.399	0.237	0.546	0.103	0.352	0.361	0.501	0.583	0.558	0.497	0.506	0.503	0.464	0.413	0.424	0.414	0.432	0.754	0.661	0.644	0.636	0.744	0.604	0.554	0.551	0.651	0.41	0.72	0.502	-0.746	0.227	0.571	0.803	0.824	0.682	0.788	0.527	0.658	0.571	0.811	0.625	0.675	0.766	0.811	0.583	0.619	0.584	0.604	0.49	0.416	0.338	0.045	0.069	0.094	0.068	0.061	0.07	0.078	0.085	0.09	0.062	0.08	0.06	0.07	0.106	0.116	0.096	0.105	0.12	0.143	0.13	0.121	0.15	0.153	0.11	0.172	0.125
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	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	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	0
General & Administrative Expenses Numbers are in millions	22.143	-0.582	5.632	-0.252	12.616	1.123	7.48	36.284	35.131	-11.433	20.556	-3.216	29.619	-0.61	9.206	-13.745	11.923	-1.073	11.504	-16.89	10.537	1.903	10.274	-14.019	13.027	0.06	8.592	-9.328	11.891	-2.757	8.438	-8.185	7.688	-2.997	5.615	-7.51	6.643	-0.12	4.253	0.958	5.881	-2.547	5.477	-0.92	5.597	-0.654	2.742	-2.343	3.274	4.25	3.538	-0.124	3.633	-1.166	3.934	-1.365	5.126	7.726	3.446	3.91	4.727	4.27	4.161	7.895	2.712	16.135	12.086	10.266	7.39	8.612	12.692	47.757	25.752	11.519	7.65	36.176	9.365	8.359	8.263	33.461	10.18	9.852	7.063	30.564	9.207	5.748	4.043	15.505	5.65	4.41	2.927
Selling & Marketing Expenses Numbers are in millions	1.443	0.784	0.585	1.905	0.349	2.243	0.254	-4.139	5.509	9.545	5.871	7.064	0.466	0.405	0.398	1.21	1.403	0.697	0.394	1.514	0.687	1.098	1.733	1.568	1.281	1.041	2.543	2.195	1.052	0.538	1.083	0.26	1.089	0.864	0.586	0.792	0.964	0.541	0.744	0.246	0.118	0.353	0.115	0.285	0.568	0.041	0.099	0.007	0.033	0.019	0.011	-0.769	0.185	1.206	0.216	0.518	0.385	0.45	0.072	1.21	0.272	0.292	0.3	0.366	-8.438	34.079	21.645	45.296	23.838	20.602	23.149	18.902	21.129	24.99	18.062	22.673	19.457	21.593	17.364	24.06	18.914	18.677	14.129	29.801	14.077	16.908	16.662	19.708	19.462	22.801	12.974
SG&A Numbers are in millions	24.02	9.582	6.218	1.653	12.966	3.366	7.734	32.145	40.64	-1.888	26.427	3.848	30.084	-0.206	9.604	-12.535	13.326	-0.376	11.898	-15.376	11.223	3.001	12.007	-12.451	14.309	1.101	11.135	-7.133	12.943	-2.22	9.521	-7.926	8.777	-2.133	6.201	-6.718	7.607	0.421	4.997	1.204	6	-2.194	5.592	-0.634	6.165	-0.613	2.841	-2.336	3.307	4.269	3.549	-0.893	3.818	0.04	3.934	-0.847	5.511	8.175	3.518	5.12	5	4.563	4.461	8.26	2.712	50.213	33.732	55.562	31.228	29.214	35.841	66.659	46.882	36.509	25.712	58.849	28.822	29.952	25.627	57.521	29.094	28.528	21.193	60.365	23.283	22.656	20.704	35.213	25.112	27.211	15.9
Other Expenses Numbers are in millions	-11.421	8.476	0.08	0.223	0.019	0.093	0.974	8.828	-20.119	19.482	-9.485	-0.916	-1.197	0.364	0.028	-0.336	0.385	-0.016	0.017	-1.02	-1.236	-3.338	0.1	0.365	0.041	0.098	0.067	-1.903	1.069	1.232	0.046	4.612	-0.762	-0.662	-0.665	3.729	-0.082	8.379	0.144	0.02	0.185	0.016	0.074	-4.195	0.436	0.218	0.061	-0.059	-0.015	5.636	1.759	0.017	-0.043	-3.042	0.011	0.913	-1.198	-3.938	-0.035	-5.992	-2.218	0.207	-0.184	1.474	119.859	-1.788	-0.005	0.346	-0.409	0.644	-1.615	-7.88	-1.12	2.641	-3.295	5.516	-1.358	-1.6	-1.326	-5.955	-11.149	-2.238	-0.77	-5.068	-1.824	-2.611	-0.41	-2.517	-0.396	-1.567	0.065
Operating Expenses Numbers are in millions	12.599	9.582	5.777	36.469	2.675	10.575	8.708	40.972	20.52	17.594	16.942	9.434	20.775	9.651	11.624	12.406	14.432	12.2	12.558	15.911	21.222	71.268	17.945	31.473	21.727	23.376	15.271	44.354	15.711	7.029	10.244	19.268	8.208	8.002	6.442	34.263	7.841	8.8	5.141	15.328	6.127	4.616	5.732	18.187	15.061	4.878	9.913	10.911	5.956	12.832	3.707	47.689	4.386	6.892	5.175	10.111	8.856	11.553	4.788	16.631	9.8	8.56	4.633	17.656	5.581	52.557	35.731	58.695	33.446	30.735	38.535	65.035	50.128	39.533	26.949	59.062	29.613	31.387	26.847	59.375	30.941	31.656	23.826	63.187	25.172	24.383	22.182	37.04	27.387	29.348	16.025
Operating Income Numbers are in millions	-14.92	-14.447	-6.168	-18.028	-3.605	-20.356	-9.142	-46.765	36.364	32.298	50.756	450.171	-24.203	-23.303	-9.847	1.491	-1.257	-7.833	-13.564	-3.682	4.235	87.004	12.087	5.604	3.456	4.137	2.666	50.602	-18.371	-0.073	-11.126	-9.147	-19.534	-15.893	-6.317	43.195	-3.455	-15.039	-9.75	-15.81	-13.004	-9.666	-12.024	7.447	3.901	3.783	4.814	0.956	2.859	6.585	-5.317	-22.547	0.649	26.621	3.952	12.502	37.528	33.151	8.436	104.862	39.145	35.22	-3.326	56.617	3.707	12.826	29.597	55.492	40.781	17.599	17.648	5.54	23.252	31.796	13.333	-5.178	10.024	14.45	22.726	9.001	18.887	20.363	23.917	-0.122	22.618	16.273	20.899	7.45	7.263	10.328	10.847
Operating Income Ratio Numbers are in millions	-0.767	-1.925	-0.658	-0.235	-0.191	-1.704	-0.941	-0.342	0.192	0.19	0.357	2.241	-1.624	-1.613	-0.447	0.023	-0.06	-0.589	-1.4	-0.081	0.068	0.311	0.394	0.053	0.076	0.062	0.088	0.192	-11.03	-0.022	-10.684	-1.005	-17.455	-9.126	-6.063	0.434	-1.369	-7.641	-3.914	-5.587	-5.902	-2.78	-5.198	-0.168	0.031	0.282	0.191	0.04	0.237	0.21	-1.919	-0.591	0.078	0.762	0.27	0.434	0.62	0.586	0.382	0.537	0.467	0.485	-0.798	0.315	0.115	0.012	0.031	0.054	0.051	0.023	0.022	0.006	0.026	0.039	0.019	-0.006	0.014	0.021	0.046	0.015	0.034	0.04	0.056	-0	0.057	0.043	0.068	0.021	0.021	0.04	0.044
Total Other Income Expenses Net Numbers are in millions	-0.888	2.312	0.08	0.223	0.019	0.093	-0.447	23.765	-48.787	-0.909	-0.2	-0.916	-1.197	0.364	0.028	-0.336	0.385	-0.016	0.017	-1.02	-1.236	-3.338	0.1	0.365	0.041	0.098	0.067	-1.923	1.069	1.232	0.046	4.612	-0.762	-0.661	-0.665	3.729	-0.082	20.237	0	0.02	0.185	0.016	0.074	-4.195	0.436	0.218	-5.51	-6.755	-0.015	5.636	1.759	0.001	-0.043	-3.042	0.011	0.913	-1.198	-3.938	-0.035	-5.992	-2.218	-1.086	-0.184	-1.171	119.859	-1.788	-10.661	-22.966	-0.466	0.644	-1.615	-6.7	-0.216	1.812	-2.548	5.954	-1.035	-0.914	-0.941	-5.142	-11.79	-2.019	-1.057	-5.975	-1.018	-0.702	-0.634	-1.138	-0.867	-0.461	-0.293
Income Before Tax Numbers are in millions	-15.808	-12.135	-6.088	-17.805	-3.586	-20.263	-9.589	-23.001	-12.423	12.241	5.52	449.255	-25.4	-22.939	-9.819	1.155	-0.872	-7.848	-13.547	-4.702	2.999	83.666	12.187	5.969	3.497	4.236	2.733	48.699	-17.302	1.159	-11.08	-4.535	-20.296	-16.555	-6.982	46.924	-3.537	5.198	-9.75	-15.79	-12.819	-9.649	-11.95	3.253	4.337	4.002	4.875	0.897	2.844	12.221	-3.557	-22.547	0.607	23.58	3.963	13.415	36.33	29.213	8.401	98.871	36.927	34.135	-3.51	55.446	123.567	11.038	29.592	32.526	40.372	18.243	16.033	-1.159	23.036	33.608	10.785	0.776	8.989	13.536	21.785	3.859	7.097	18.344	22.86	-6.097	21.6	15.572	20.265	6.311	6.396	9.867	10.554
Income Before Tax Ratio Numbers are in millions	-0.813	-1.617	-0.649	-0.232	-0.19	-1.696	-0.987	-0.168	-0.066	0.072	0.039	2.237	-1.705	-1.588	-0.445	0.018	-0.042	-0.59	-1.398	-0.103	0.048	0.299	0.397	0.056	0.077	0.064	0.09	0.184	-10.388	0.353	-10.64	-0.498	-18.137	-9.506	-6.701	0.471	-1.402	2.641	-3.914	-5.58	-5.818	-2.775	-5.166	-0.073	0.035	0.299	0.193	0.038	0.235	0.389	-1.284	-0.591	0.073	0.675	0.271	0.465	0.601	0.517	0.381	0.507	0.44	0.47	-0.842	0.309	3.834	0.01	0.031	0.032	0.05	0.023	0.02	-0.001	0.026	0.042	0.016	0.001	0.013	0.02	0.044	0.006	0.013	0.036	0.054	-0.012	0.055	0.042	0.066	0.018	0.018	0.038	0.043
Income Tax Expense Numbers are in millions	0.558	0.245	-0.408	1.23	-0.041	2.437	-1.422	3.32	4.092	8.565	4.531	121.408	-4.313	-4.991	-0.612	2.81	3.772	-4.621	0.211	27.664	1.81	22.137	0.351	0.399	3.457	1.42	0.145	12.508	-4.659	1.501	-2.13	-3.42	-0.924	-1.878	0.151	11.372	-0.555	-1.015	-0.1	-2.608	-0.405	-1.073	0.672	3.219	1.847	3.239	2.845	1.635	1.021	4.785	0.335	-4.924	0.394	4.925	1.101	3.092	9.215	8.207	2.17	24.66	9.565	10.494	-1.081	18.268	24.972	4.331	7.263	9.668	13.371	10.337	5.509	5.003	15.645	9.088	3.559	3.072	2.958	4.382	7.189	2.161	2.35	5.99	7.608	1.342	6.766	5.409	6.688	1.553	2.111	3.256	3.483
Net Income Numbers are in millions	-16.751	-11.936	-5.643	-16.836	-3.592	-21.942	-8.167	-26.321	-16.514	3.676	0.99	280.933	-19.703	-16.691	-8.94	-2.378	-4.624	-3.201	-12.977	-28.827	0.154	54.862	10.459	4.189	-0.15	2.241	2.549	31.422	-16.01	5.254	-10.282	-0.88	-18.726	-14.782	-6.548	31.784	-3.205	6.512	-9.6	-13.126	-12.168	-8.45	-12.341	-0.77	1.193	0.139	1.207	-1.487	1.063	6.093	-3.9	-15.956	0.114	16.689	2.501	9.239	24.345	18.756	5.594	66.759	24.488	23.519	-3.165	33.397	97.594	6.702	22.318	22.868	27.912	7.926	10.537	0.839	7.394	24.511	7.221	-2.31	6.018	9.129	14.597	1.68	4.74	12.35	15.249	-7.413	14.821	10.162	13.542	4.754	4.285	6.607	7.071
Net Income Ratio Numbers are in millions	-0.861	-1.59	-0.602	-0.219	-0.191	-1.837	-0.84	-0.193	-0.087	0.022	0.007	1.399	-1.322	-1.155	-0.406	-0.036	-0.22	-0.241	-1.339	-0.634	0.002	0.196	0.341	0.039	-0.003	0.034	0.084	0.119	-9.613	1.6	-9.873	-0.097	-16.734	-8.488	-6.285	0.319	-1.27	3.309	-3.854	-4.639	-5.523	-2.43	-5.335	0.017	0.01	0.01	0.048	-0.062	0.088	0.194	-1.407	-0.418	0.014	0.477	0.171	0.32	0.403	0.332	0.254	0.342	0.292	0.324	-0.759	0.186	3.028	0.006	0.024	0.022	0.035	0.01	0.013	0.001	0.008	0.03	0.01	-0.003	0.009	0.013	0.03	0.003	0.009	0.024	0.036	-0.014	0.037	0.027	0.044	0.013	0.012	0.025	0.029
EPS Numbers are in millions	-0.11	-0.081	-0.04	-0.12	-0.025	-0.15	-0.056	-0.18	-0.11	0.024	0.006	1.91	-0.13	-0.11	-0.061	-0.015	-0.031	-0.022	-0.09	-1.87	0.01	0.37	0.07	0.028	-0.001	0.018	0.02	0.22	-0.11	0.036	-0.07	-0.006	-0.13	-0.09	-0.04	0.2	-0.02	0.048	-0.07	-0.09	-0.08	-0.055	-0.08	-0.007	0.01	0.001	0.01	-0.014	0.01	0.047	-0.03	-0.11	0.001	0.13	0.02	0.065	0.17	0.13	0.04	0.46	0.17	0.14	-0.02	0.16	0.67	0.032	0.14	0.11	0.14	0.038	0.05	0.004	0.036	0.12	0.036	-0.011	0.029	0.043	0.071	0.008	0.023	0.059	0.074	-0.035	0.072	0.048	0.066	0.023	0.02	0.031	0.034
EPS Diluted Numbers are in millions	-0.11	-0.081	-0.04	-0.12	-0.025	-0.15	-0.056	-0.18	-0.11	0.024	0.006	1.83	-0.13	-0.11	-0.06	-0.015	-0.03	-0.022	-0.09	-1.87	0.01	0.37	0.07	0.028	-0.001	0.018	0.02	0.22	-0.11	0.036	-0.07	-0.006	-0.13	-0.09	-0.04	0.2	-0.02	0.048	-0.07	-0.086	-0.08	-0.055	-0.08	-0.007	0.01	0.001	0.01	-0.014	0.01	0.047	-0.03	-0.11	0.001	0.13	0.02	0.065	0.17	0.13	0.04	0.46	0.17	0.14	-0.02	0.16	0.67	0.032	0.14	0.11	0.14	0.038	0.05	0.004	0.036	0.12	0.036	-0.011	0.029	0.043	0.071	0.008	0.023	0.059	0.074	-0.035	0.072	0.048	0.066	0.023	0.02	0.031	0.034
EBITDA Numbers are in millions	-12.616	-4.602	4.148	0.76	15.029	-6.819	-1.551	-57.495	26.575	20.328	19.878	478.999	-11.51	-7.757	-2.826	7.976	-2.969	-4.896	-9.142	-0.495	10.219	92.455	21.683	23.326	5.355	12.361	-0.262	77.345	-15.004	38.337	-9.794	-4.535	-7.468	5.167	-5.779	77.735	-6.316	15.693	-3.768	-4.452	-5.223	0.115	-4.57	16.921	13.137	8.859	10.386	21.1	2.286	11.897	-2.245	-19.625	0.358	23.655	3.957	7.553	37.501	30.093	8.076	96.307	39.215	34.721	-2.591	178.56	5.329	-4.129	25.261	37.659	19.951	16.871	17.593	1.409	42.085	35.73	20.994	4.705	17.866	20.187	31.459	-2.027	28.314	26.352	33.251	2.685	32.218	24.989	29.495	13.397	12.396	14.327	14.594
EBITDA Ratio Numbers are in millions	-0.649	-0.613	-0.682	-0.138	0.154	-0.571	-0.605	0.086	0.14	0.047	0.215	2.752	-1.132	-1.097	-0.138	0.176	-0.141	-0.447	-0.943	-0.057	0.154	0.337	0.687	0.22	0.092	0.216	-0.045	0.296	-9.008	11.678	-9.405	0.33	-6.674	2.967	-5.547	0.758	-2.503	7.974	-1.513	-0.441	-2.371	0.033	-1.976	-0.401	0.106	0.661	0.411	0.931	0.189	0.379	-0.81	-0.514	0.043	0.677	0.271	0.259	0.62	0.532	0.366	0.494	0.467	0.478	-0.622	1.007	0.165	-0.004	0.031	0.042	0.026	0.022	0.022	0.002	0.034	0.044	0.03	0.006	0.026	0.03	0.064	-0.003	0.051	0.051	0.078	0.005	0.081	0.067	0.096	0.038	0.035	0.055	0.059

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