Yunfeng Financial Group Limited
HKEX:0376.HK
1.14 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,445.169 | 3,196.55 | 2,846.754 | 4,775.84 | 4,741.96 | 4,616.013 | 4,054.108 | 4,149.746 | 3,443.093 | 3,081.74 | 2,814.204 | 924.318 | 64.078 | 75.969 | -40.696 | 92.954 | -87.541 | 40.865 | 74.019 | 1,035.887 | 21.768 | 59.607 | 19.379 | 27.36 | 19.379 | 19.379 | 11.699 | 11.699 | 11.699 | 11.699 | 5.552 | 5.552 | 5.552 | 5.552 | 3.51 | 3.51 | 3.51 | 3.51 | 0.942 | 0.942 | 0.942 | 0.942 | 0.969 | 0.969 | 0.969 | 0.969 | 2.686 | 2.686 | 2.686 | 2.686 | 1.4 | 1.4 | 1.4 | 1.4 | 0.886 | 0.886 | 0.886 | 0.886 | 1.899 | 1.899 | 1.899 | 1.899 | 1.399 | 1.399 | 1.399 | 1.399 |
| Cost of Revenue
| 0 | 1,204.013 | 1,089.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.373 | 31.022 | 31.022 | 31.022 | 31.022 | 25.445 | 25.445 | 25.445 | 25.445 | 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 |
| Gross Profit
| 3,445.169 | 1,992.537 | 1,757.1 | 4,775.84 | 4,741.96 | 4,616.013 | 4,054.108 | 4,149.746 | 3,443.093 | 3,081.74 | 2,814.204 | 924.318 | 64.078 | 75.969 | -40.696 | 92.954 | -87.541 | 40.865 | 74.019 | 1,035.887 | 21.768 | 0.235 | -11.643 | -3.662 | -11.643 | -11.643 | -13.746 | -13.746 | -13.746 | -13.746 | 5.552 | 5.552 | 5.552 | 5.552 | 3.51 | 3.51 | 3.51 | 3.51 | 0.942 | 0.942 | 0.942 | 0.942 | 0.969 | 0.969 | 0.969 | 0.969 | 2.686 | 2.686 | 2.686 | 2.686 | 1.4 | 1.4 | 1.4 | 1.4 | 0.886 | 0.886 | 0.886 | 0.886 | 1.899 | 1.899 | 1.899 | 1.899 | 1.399 | 1.399 | 1.399 | 1.399 |
| Gross Profit Ratio
| 1 | 0.623 | 0.617 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.004 | -0.601 | -0.134 | -0.601 | -0.601 | -1.175 | -1.175 | -1.175 | -1.175 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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
| 0 | 0 | 0 | 716.15 | 0 | 664.763 | 542.8 | 508.63 | 431.416 | 532.631 | 468.807 | 302.758 | 244.855 | 404.724 | 136.893 | 102.355 | 94.286 | 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 2.5 | 11.7 | 11.7 | 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 |
| SG&A
| 0 | 0 | 0 | 716.15 | 0 | 664.763 | 542.8 | 508.63 | 431.416 | 532.631 | 468.807 | 302.758 | 244.855 | 265.331 | 139.393 | 114.055 | 105.986 | 63.295 | 56.14 | 204.709 | 39.277 | 83.254 | 12.201 | 46.601 | 12.201 | 12.201 | 10.531 | 10.531 | 10.531 | 10.531 | 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 |
| Other Expenses
| -1,736.715 | -1,398.909 | -1,228.528 | -833.643 | -3,147.072 | -1,623.129 | -469.417 | 373.144 | -1,265.667 | -364.869 | -15.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.486 | -7.486 | -7.486 | -7.486 | -2.818 | -2.818 | -2.818 | -2.818 | -4.13 | -4.13 | -4.13 | -4.13 | -5.835 | -5.835 | -5.835 | -5.835 | -13.559 | -13.559 | -13.559 | -13.559 | -5.434 | -5.434 | -5.434 | -5.434 | -6.57 | -6.57 | -6.57 | -6.57 | -7.181 | -7.181 | -7.181 | -7.181 | -10.841 | -10.841 | -10.841 | -10.841 |
| Operating Expenses
| 1,736.715 | 1,398.909 | 1,228.528 | 833.643 | 3,147.072 | 1,623.129 | 469.417 | -373.144 | 1,265.667 | 364.869 | 15.422 | 900.458 | 242.738 | 212.528 | 191.44 | 185.173 | 145.012 | 87.531 | 105.162 | 233.331 | 64.976 | 100.852 | 12.201 | 73.426 | 12.201 | 12.201 | 10.531 | 10.531 | 10.531 | 10.531 | -7.486 | -7.486 | -7.486 | -7.486 | -2.818 | -2.818 | -2.818 | -2.818 | -4.13 | -4.13 | -4.13 | -4.13 | -5.835 | -5.835 | -5.835 | -5.835 | -13.559 | -13.559 | -13.559 | -13.559 | -5.434 | -5.434 | -5.434 | -5.434 | -6.57 | -6.57 | -6.57 | -6.57 | -7.181 | -7.181 | -7.181 | -7.181 | -10.841 | -10.841 | -10.841 | -10.841 |
| Operating Income
| -178.856 | 601.932 | 436.26 | -45.741 | -400.551 | 232.291 | 715.855 | 769.234 | 353.658 | 434.717 | 283.902 | 24.563 | -180.777 | -123.909 | -245.542 | -82.174 | -230.871 | -31.051 | -29.46 | 803.35 | -42.381 | -40.445 | -21.834 | -45.764 | -21.834 | -21.834 | -23.938 | -23.938 | -23.938 | -23.938 | -1.934 | -1.934 | -1.934 | -1.934 | 0.692 | 0.692 | 0.692 | 0.692 | -3.188 | -3.188 | -3.188 | -3.188 | -4.865 | -4.865 | -4.865 | -4.865 | -10.874 | -10.874 | -10.874 | -10.874 | -4.033 | -4.033 | -4.033 | -4.033 | -5.684 | -5.684 | -5.684 | -5.684 | -5.283 | -5.283 | -5.283 | -5.283 | -9.442 | -9.442 | -9.442 | -9.442 |
| Operating Income Ratio
| -0.052 | 0.188 | 0.153 | -0.01 | -0.084 | 0.05 | 0.177 | 0.185 | 0.103 | 0.141 | 0.101 | 0.027 | -2.821 | -1.631 | 6.034 | -0.884 | 2.637 | -0.76 | -0.398 | 0.776 | -1.947 | -0.679 | -1.127 | -1.673 | -1.127 | -1.127 | -2.046 | -2.046 | -2.046 | -2.046 | -0.348 | -0.348 | -0.348 | -0.348 | 0.197 | 0.197 | 0.197 | 0.197 | -3.383 | -3.383 | -3.383 | -3.383 | -5.02 | -5.02 | -5.02 | -5.02 | -4.049 | -4.049 | -4.049 | -4.049 | -2.881 | -2.881 | -2.881 | -2.881 | -6.419 | -6.419 | -6.419 | -6.419 | -2.782 | -2.782 | -2.782 | -2.782 | -6.749 | -6.749 | -6.749 | -6.749 |
| Total Other Income Expenses Net
| 440.849 | 491.776 | 344.29 | -11.881 | -83.55 | 161.105 | 637.921 | 687.402 | 265.105 | 403.552 | 210.465 | -20.55 | -4.532 | -18.549 | 9.832 | -10.142 | -1.682 | -15.62 | -1.738 | -0.779 | -0.863 | -0.801 | -0.006 | -0.35 | -0.006 | -0.006 | -0.139 | -0.139 | -0.139 | -0.139 | -0.267 | -0.267 | -0.267 | -0.267 | -0.065 | -0.065 | -0.065 | -0.065 | -0.018 | -0.018 | -0.018 | -0.018 | -0.384 | -0.384 | -0.384 | -0.384 | -1.027 | -1.027 | -1.027 | -1.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 440.849 | 491.776 | 344.29 | -11.881 | -83.55 | 161.105 | 637.921 | 687.402 | 265.105 | 403.552 | 210.465 | 4.013 | -185.309 | -142.458 | -235.71 | -92.316 | -232.553 | -46.671 | -31.198 | 802.571 | -43.244 | -41.246 | -21.84 | -46.114 | -21.84 | -21.84 | -24.077 | -24.077 | -24.077 | -24.077 | -2.201 | -2.201 | -2.201 | -2.201 | 0.628 | 0.628 | 0.628 | 0.628 | -3.206 | -3.206 | -3.206 | -3.206 | -5.249 | -5.249 | -5.249 | -5.249 | -11.901 | -11.901 | -11.901 | -11.901 | -4.033 | -4.033 | -4.033 | -4.033 | -5.684 | -5.684 | -5.684 | -5.684 | -5.283 | -5.283 | -5.283 | -5.283 | -9.442 | -9.442 | -9.442 | -9.442 |
| Income Before Tax Ratio
| 0.128 | 0.154 | 0.121 | -0.002 | -0.018 | 0.035 | 0.157 | 0.166 | 0.077 | 0.131 | 0.075 | 0.004 | -2.892 | -1.875 | 5.792 | -0.993 | 2.657 | -1.142 | -0.421 | 0.775 | -1.987 | -0.692 | -1.127 | -1.685 | -1.127 | -1.127 | -2.058 | -2.058 | -2.058 | -2.058 | -0.396 | -0.396 | -0.396 | -0.396 | 0.179 | 0.179 | 0.179 | 0.179 | -3.402 | -3.402 | -3.402 | -3.402 | -5.416 | -5.416 | -5.416 | -5.416 | -4.431 | -4.431 | -4.431 | -4.431 | -2.881 | -2.881 | -2.881 | -2.881 | -6.419 | -6.419 | -6.419 | -6.419 | -2.782 | -2.782 | -2.782 | -2.782 | -6.749 | -6.749 | -6.749 | -6.749 |
| Income Tax Expense
| 60.999 | 37.796 | 74.553 | 6.034 | 1.429 | 5.883 | 1.218 | 2.44 | 1.383 | 0.047 | -0.746 | 42.761 | 0.97 | 0.149 | 0.989 | 3.218 | 11.545 | 54.868 | 24.304 | 0.45 | -0.863 | 0.113 | 0.012 | 0.012 | 0.012 | 0.012 | 0.079 | 0.079 | 0.079 | 0.079 | 0.267 | 0.267 | 0.267 | 0.267 | 0.065 | 0.065 | 0.065 | 0.065 | 0.018 | 0.018 | 0.018 | 0.018 | 0.384 | 0.384 | 0.384 | 0.384 | 1.027 | 1.027 | 1.027 | 1.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 200.994 | 259.229 | 137.935 | -57.797 | -198.603 | 53.888 | 459.526 | 509.134 | 109.181 | 173.618 | 82.001 | -9.333 | -186.279 | -142.5 | -236.554 | -95.84 | -220.848 | -100.239 | -52.18 | 801.904 | -43.048 | -41.603 | -21.852 | -45.782 | -21.852 | -21.852 | -24.156 | -24.156 | -24.156 | -24.156 | -2.467 | -2.467 | -2.467 | -2.467 | 0.563 | 0.563 | 0.563 | 0.563 | -3.223 | -3.223 | -3.223 | -3.223 | -5.633 | -5.633 | -5.633 | -5.633 | -12.928 | -12.928 | -12.928 | -12.928 | -4.033 | -4.033 | -4.033 | -4.033 | -5.684 | -5.684 | -5.684 | -5.684 | -5.283 | -5.283 | -5.283 | -5.283 | -9.442 | -9.442 | -9.442 | -9.442 |
| Net Income Ratio
| 0.058 | 0.081 | 0.048 | -0.012 | -0.042 | 0.012 | 0.113 | 0.123 | 0.032 | 0.056 | 0.029 | -0.01 | -2.907 | -1.876 | 5.813 | -1.031 | 2.523 | -2.453 | -0.705 | 0.774 | -1.978 | -0.698 | -1.128 | -1.673 | -1.128 | -1.128 | -2.065 | -2.065 | -2.065 | -2.065 | -0.444 | -0.444 | -0.444 | -0.444 | 0.16 | 0.16 | 0.16 | 0.16 | -3.421 | -3.421 | -3.421 | -3.421 | -5.812 | -5.812 | -5.812 | -5.812 | -4.814 | -4.814 | -4.814 | -4.814 | -2.881 | -2.881 | -2.881 | -2.881 | -6.419 | -6.419 | -6.419 | -6.419 | -2.782 | -2.782 | -2.782 | -2.782 | -6.749 | -6.749 | -6.749 | -6.749 |
| EPS
| 0.052 | 0.067 | 0.036 | -0.015 | -0.052 | 0.014 | 0.12 | 0.15 | 0.034 | 0.054 | 0.026 | -0.004 | -0.08 | -0.062 | -0.098 | -0.04 | -0.092 | -0.1 | -0.11 | 1.79 | -0.1 | -0.1 | -0.055 | -0.12 | -0.055 | -0.055 | -0.063 | -0.063 | -0.063 | -0.063 | -0.021 | -0.021 | -0.021 | -0.021 | 0.018 | 0.018 | 0.018 | 0.018 | -0.1 | -0.1 | -0.1 | -0.1 | -0.18 | -0.18 | -0.18 | -0.18 | -0.43 | -0.43 | -0.43 | -0.43 | -0.14 | -0.14 | -0.14 | -0.14 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.38 | -0.38 | -0.38 | -0.38 |
| EPS Diluted
| 0.052 | 0.067 | 0.036 | -0.015 | -0.052 | 0.014 | 0.12 | 0.15 | 0.034 | 0.054 | 0.026 | -0.004 | -0.078 | -0.06 | -0.098 | -0.04 | -0.092 | -0.099 | -0.11 | 1.79 | -0.1 | -0.1 | -0.055 | -0.12 | -0.055 | -0.055 | -0.063 | -0.063 | -0.063 | -0.063 | -0.021 | -0.021 | -0.021 | -0.021 | 0.018 | 0.018 | 0.018 | 0.018 | -0.1 | -0.1 | -0.1 | -0.1 | -0.18 | -0.18 | -0.18 | -0.18 | -0.43 | -0.43 | -0.43 | -0.43 | -0.14 | -0.14 | -0.14 | -0.14 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.38 | -0.38 | -0.38 | -0.38 |
| EBITDA
| -80.042 | -304.907 | -223.772 | -88.44 | -60.396 | -172.52 | -255.111 | -257.66 | -243.094 | -276.353 | -185.728 | 8.865 | -4.532 | -18.442 | 9.977 | -10.448 | 21.568 | -14.32 | 1.584 | -0.996 | -0.667 | -1.158 | -20.988 | -0.018 | -20.988 | -20.988 | -23.332 | -23.332 | -23.332 | -23.332 | -1.595 | -1.595 | -1.595 | -1.595 | 0.712 | 0.712 | 0.712 | 0.712 | -3.07 | -3.07 | -3.07 | -3.07 | -4.752 | -4.752 | -4.752 | -4.752 | -10.674 | -10.674 | -10.674 | -10.674 | -3.852 | -3.852 | -3.852 | -3.852 | -5.432 | -5.432 | -5.432 | -5.432 | -4.996 | -4.996 | -4.996 | -4.996 | -8.886 | -8.886 | -8.886 | -8.886 |
| EBITDA Ratio
| -0.023 | -0.095 | -0.079 | -0.019 | -0.013 | -0.037 | -0.063 | -0.062 | -0.071 | -0.09 | -0.066 | 0.01 | -0.071 | -0.243 | -0.245 | -0.112 | -0.246 | -0.35 | 0.021 | -0.001 | -0.031 | -0.019 | -1.083 | -0.001 | -1.083 | -1.083 | -1.994 | -1.994 | -1.994 | -1.994 | -0.287 | -0.287 | -0.287 | -0.287 | 0.203 | 0.203 | 0.203 | 0.203 | -3.258 | -3.258 | -3.258 | -3.258 | -4.903 | -4.903 | -4.903 | -4.903 | -3.975 | -3.975 | -3.975 | -3.975 | -2.751 | -2.751 | -2.751 | -2.751 | -6.134 | -6.134 | -6.134 | -6.134 | -2.631 | -2.631 | -2.631 | -2.631 | -6.352 | -6.352 | -6.352 | -6.352 |