Yunfeng Financial Group Limited
HKEX:0376.HK
0.92 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,749.637 | 9,517.8 | 8,670.121 | 7,300.827 | 5,827.779 | 988.396 | 35.273 | 5.413 | 114.884 | 1,057.655 | 77.516 | 46.796 | 22.207 | 14.041 | 3.769 | 3.877 | 10.742 | 5.6 | 3.542 | 7.595 | 5.596 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 247.134 | 200.094 | 107.613 | 237.49 | 124.088 | 101.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,749.637 | 9,517.8 | 8,670.121 | 7,300.827 | 5,827.779 | 988.396 | -211.861 | -194.681 | 7.271 | 820.165 | -46.572 | -54.984 | 22.207 | 14.041 | 3.769 | 3.877 | 10.742 | 5.6 | 3.542 | 7.595 | 5.596 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | -6.006 | -35.965 | 0.063 | 0.775 | -0.601 | -1.175 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 33.969 | 1,150.462 | 1,207.563 | 940.046 | 1,001.438 | 547.613 | 404.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 33.969 | 1,150.462 | 1,207.563 | 940.046 | 1,001.438 | 547.613 | 404.724 | 220.041 | 119.435 | 243.986 | 129.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -392.557 | -3,980.715 | -2,092.546 | -600.511 | -312.126 | -115.477 | 0 | -329.351 | -185.995 | 0 | 48.802 | 42.125 | 29.943 | 11.272 | 16.521 | 23.338 | 25.103 | 0.726 | 1.008 | 1.146 | 2.223 |
| Operating Expenses
| 392.557 | 3,980.715 | 2,092.546 | 600.511 | 312.126 | 1,143.196 | 403.968 | 330.185 | 192.693 | 298.307 | 48.802 | 42.125 | 29.943 | 11.272 | 16.521 | 23.338 | 25.103 | 0.726 | 1.008 | 1.146 | 2.223 |
| Operating Income
| 1,038.192 | 67.053 | 948.146 | 1,122.892 | 718.619 | -156.214 | -369.451 | -313.045 | -60.511 | 760.969 | -86.777 | -95.992 | -7.736 | 2.769 | -12.752 | -19.461 | -43.495 | -16.134 | -22.736 | -16.371 | -31.96 |
| Operating Income Ratio
| 0.277 | 0.007 | 0.109 | 0.154 | 0.123 | -0.158 | -10.474 | -57.832 | -0.527 | 0.719 | -1.119 | -2.051 | -0.348 | 0.197 | -3.383 | -5.02 | -4.049 | -2.881 | -6.419 | -2.155 | -5.711 |
| Total Other Income Expenses Net
| 836.066 | -95.431 | 799.026 | 952.507 | 615.131 | -25.082 | -8.717 | -11.824 | -17.358 | -1.642 | -0.583 | -0.315 | -1.066 | -0.259 | -0.07 | -1.536 | -4.108 | 0 | 0 | -4.76 | -5.808 |
| Income Before Tax
| 836.066 | -95.431 | 799.026 | 952.507 | 615.131 | -181.296 | -378.168 | -324.869 | -77.869 | 759.327 | -87.36 | -96.307 | -8.802 | 2.51 | -12.822 | -20.997 | -47.603 | -16.134 | -22.736 | -21.13 | -37.768 |
| Income Before Tax Ratio
| 0.223 | -0.01 | 0.092 | 0.13 | 0.106 | -0.183 | -10.721 | -60.016 | -0.678 | 0.718 | -1.127 | -2.058 | -0.396 | 0.179 | -3.402 | -5.416 | -4.431 | -2.881 | -6.419 | -2.782 | -6.749 |
| Income Tax Expense
| 112.349 | 7.463 | 7.101 | 3.823 | -0.699 | 41.791 | 1.138 | 8.327 | 79.172 | 0.45 | 0.608 | 0.076 | 1.066 | 0.259 | 0.07 | 1.536 | 4.108 | 0 | 0 | 4.76 | 5.808 |
| Net Income
| 397.164 | -256.4 | 513.414 | 618.315 | 255.619 | -195.612 | -379.054 | -316.688 | -152.419 | 758.856 | -87.385 | -96.068 | -8.802 | 2.51 | -12.822 | -20.997 | -47.603 | -16.134 | -22.736 | -21.13 | -37.768 |
| Net Income Ratio
| 0.106 | -0.027 | 0.059 | 0.085 | 0.044 | -0.198 | -10.746 | -58.505 | -1.327 | 0.717 | -1.127 | -2.053 | -0.396 | 0.179 | -3.402 | -5.416 | -4.431 | -2.881 | -6.419 | -2.782 | -6.749 |
| EPS
| 0.1 | -0.067 | 0.13 | 0.19 | 0.08 | -0.08 | -0.16 | -0.13 | -0.21 | 1.73 | -0.22 | -0.25 | -0.074 | 0.08 | -0.42 | -0.68 | -1.57 | -0.55 | -0.78 | -0.72 | -1.52 |
| EPS Diluted
| 0.1 | -0.067 | 0.13 | 0.19 | 0.08 | -0.078 | -0.16 | -0.13 | -0.21 | 1.73 | -0.22 | -0.25 | -0.074 | 0.08 | -0.42 | -0.68 | -1.57 | -0.55 | -0.78 | -0.72 | -1.52 |
| EBITDA
| -528.679 | -315.99 | -427.631 | -500.754 | -462.301 | 2.393 | -8.465 | 4.684 | -12.736 | -1.663 | -83.951 | -93.329 | -6.379 | 2.847 | -12.281 | -19.008 | -42.695 | -15.408 | -21.728 | -19.985 | -35.544 |
| EBITDA Ratio
| -0.141 | -0.033 | -0.049 | -0.069 | -0.079 | 0.002 | -0.24 | 0.865 | -0.111 | -0.002 | -1.083 | -1.994 | -0.287 | 0.203 | -3.258 | -4.903 | -3.975 | -2.751 | -6.134 | -2.631 | -6.352 |