China Finance Investment Holdings Limited
HKEX:0875.HK
1.39 (HKD) • At close September 20, 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 Q2 | 2013 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 299.739 | 360.187 | 1,079.215 | 651.501 | 347.855 | 280.793 | 281.486 | 245.665 | 83.025 | 128.77 | 182.652 | 135.1 | 41.098 | 51.671 | 30.998 | 54.402 | 38.17 | 68.81 | 32.431 | 38.102 | 165.161 | 103.262 | 67.106 | 67.106 | 66.98 | 66.98 | 66.98 | 66.98 | 3.953 | 3.953 | 3.953 | 3.953 | 3.774 | 3.774 | 3.774 | 3.774 | 9.165 | 9.165 | 9.165 | 9.165 | 0 | 0 | 0 | 0 | 0.372 | 0.372 | 0.372 | 0.372 | 0.426 | 0.426 | 0.426 | 0.426 | 0.37 | 0.37 | 0.37 | 0.37 |
| Cost of Revenue
| 294.7 | 335.182 | 1,058.623 | 634.148 | 317.442 | 232.556 | 254.086 | 214.591 | 68.97 | 125.945 | 173.918 | 99.415 | 24.483 | 25.051 | 13.634 | 34.196 | 32.133 | 59.194 | 40.02 | 25.043 | 110.897 | 77.829 | 46.591 | 46.591 | 45.04 | 45.04 | 45.04 | 45.04 | 3.85 | 3.85 | 3.85 | 3.85 | 3.694 | 3.694 | 3.694 | 3.694 | 8.142 | 8.142 | 8.142 | 8.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.132 | 0.132 | 0.132 | 0.132 | 0.349 | 0.349 | 0.349 | 0.349 |
| Gross Profit
| 5.039 | 25.005 | 20.592 | 17.353 | 30.413 | 48.237 | 27.4 | 31.074 | 14.055 | 2.825 | 8.734 | 35.685 | 16.615 | 26.62 | 17.364 | 20.206 | 6.037 | 9.616 | -7.589 | 13.059 | 54.264 | 25.433 | 20.515 | 20.515 | 21.94 | 21.94 | 21.94 | 21.94 | 0.103 | 0.103 | 0.103 | 0.103 | 0.08 | 0.08 | 0.08 | 0.08 | 1.023 | 1.023 | 1.023 | 1.023 | 0 | 0 | 0 | 0 | 0.372 | 0.372 | 0.372 | 0.372 | 0.295 | 0.295 | 0.295 | 0.295 | 0.022 | 0.022 | 0.022 | 0.022 |
| Gross Profit Ratio
| 0.017 | 0.069 | 0.019 | 0.027 | 0.087 | 0.172 | 0.097 | 0.126 | 0.169 | 0.022 | 0.048 | 0.264 | 0.404 | 0.515 | 0.56 | 0.371 | 0.158 | 0.14 | -0.234 | 0.343 | 0.329 | 0.246 | 0.306 | 0.306 | 0.328 | 0.328 | 0.328 | 0.328 | 0.026 | 0.026 | 0.026 | 0.026 | 0.021 | 0.021 | 0.021 | 0.021 | 0.112 | 0.112 | 0.112 | 0.112 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.691 | 0.691 | 0.691 | 0.691 | 0.058 | 0.058 | 0.058 | 0.058 |
| 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 |
| General & Administrative Expenses
| 0 | 34.978 | 13.884 | 0 | 10.639 | 0 | 24.809 | 17.238 | 17.883 | 30.889 | 17.02 | 33.779 | 20.982 | 53.02 | 22.239 | 92.898 | 18.9 | 152.467 | 36.171 | 21.12 | 38.145 | 12.048 | 12.548 | 12.548 | 14.814 | 14.814 | 14.814 | 14.814 | 3.329 | 3.329 | 3.329 | 3.329 | 2.415 | 2.415 | 2.415 | 2.415 | 1.923 | 1.923 | 1.923 | 1.923 | 2.671 | 2.671 | 2.671 | 2.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3.109 | 3.042 | 0 | 2.448 | 0 | 6.609 | 1.756 | 1.021 | 1.076 | 1.138 | 14.93 | 13.859 | 12.159 | 5.419 | 12.464 | 6.267 | 22.28 | 9.888 | 15.979 | 52.575 | 17.483 | 17.515 | 17.515 | 14.369 | 14.369 | 14.369 | 14.369 | 0.031 | 0.031 | 0.031 | 0.031 | 0.073 | 0.073 | 0.073 | 0.073 | 0.365 | 0.365 | 0.365 | 0.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 20.869 | 77.712 | -10.517 | 63.473 | 17.708 | 28.277 | 14.517 | 91.652 | 18.904 | 15.349 | 13.006 | 48.709 | 34.841 | 65.179 | 27.658 | 105.362 | 25.167 | 174.765 | 46.059 | 37.099 | 70.256 | 49.995 | 30.063 | 30.063 | 29.183 | 29.183 | 29.183 | 29.183 | 3.36 | 3.36 | 3.36 | 3.36 | 2.488 | 2.488 | 2.488 | 2.488 | 2.288 | 2.288 | 2.288 | 2.288 | 2.671 | 2.671 | 2.671 | 2.671 | 0 | 0 | 0 | 0 | 34.984 | 34.984 | 34.984 | 34.984 | 5.628 | 5.628 | 5.628 | 5.628 |
| Other Expenses
| 23.794 | -23.212 | 0 | -1.582 | 0 | 9.324 | 0 | 0 | 0 | -0.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.184 | -0.804 | -0.804 | -0.804 | -14.867 | -14.867 | -14.867 | -14.867 | -0.224 | -0.224 | -0.224 | -0.224 | -0.002 | -0.002 | -0.002 | -0.002 | 0.514 | 0.514 | 0.514 | 0.514 | -5.664 | -5.664 | -5.664 | -5.664 | -1.09 | -1.09 | -1.09 | -1.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -2.925 | 100.924 | -10.517 | 65.055 | 17.708 | 18.953 | 14.517 | 91.652 | 18.904 | 15.759 | 13.006 | 141.016 | 42.993 | 81.685 | 13.853 | 249.776 | 274.67 | 35.735 | 76.913 | 33.852 | 87.735 | 47.12 | 29.259 | 29.259 | 14.316 | 14.316 | 14.316 | 14.316 | 3.136 | 3.136 | 3.136 | 3.136 | 2.486 | 2.486 | 2.486 | 2.486 | 2.802 | 2.802 | 2.802 | 2.802 | -2.993 | -2.993 | -2.993 | -2.993 | -1.09 | -1.09 | -1.09 | -1.09 | 34.984 | 34.984 | 34.984 | 34.984 | 5.628 | 5.628 | 5.628 | 5.628 |
| Operating Income
| 7.964 | -75.919 | 31.109 | -47.702 | 12.705 | 29.284 | 12.883 | -60.578 | -4.849 | -12.934 | -4.272 | -15.457 | -24.292 | -49.142 | -10.309 | -328.186 | -20.125 | -171.351 | -54.275 | -24.04 | -20.827 | -24.562 | -13.78 | -13.78 | 7.732 | 7.732 | 7.732 | 7.732 | -3.033 | -3.033 | -3.033 | -3.033 | -2.405 | -2.405 | -2.405 | -2.405 | -1.779 | -1.779 | -1.779 | -1.779 | -2.993 | -2.993 | -2.993 | -2.993 | -0.718 | -0.718 | -0.718 | -0.718 | -34.728 | -34.728 | -34.728 | -34.728 | -5.818 | -5.818 | -5.818 | -5.818 |
| Operating Income Ratio
| 0.027 | -0.211 | 0.029 | -0.073 | 0.037 | 0.104 | 0.046 | -0.247 | -0.058 | -0.1 | -0.023 | -0.114 | -0.591 | -0.951 | -0.333 | -6.033 | -0.527 | -2.49 | -1.674 | -0.631 | -0.126 | -0.238 | -0.205 | -0.205 | 0.115 | 0.115 | 0.115 | 0.115 | -0.767 | -0.767 | -0.767 | -0.767 | -0.637 | -0.637 | -0.637 | -0.637 | -0.194 | -0.194 | -0.194 | -0.194 | 0 | 0 | 0 | 0 | -1.933 | -1.933 | -1.933 | -1.933 | -81.473 | -81.473 | -81.473 | -81.473 | -15.714 | -15.714 | -15.714 | -15.714 |
| Total Other Income Expenses Net
| -2.946 | 101.15 | -0.786 | -21.872 | 3.603 | -4.647 | -1.496 | -3.182 | 5.12 | -27.212 | -10.947 | -104.216 | -9.763 | -10.437 | 10.776 | 95.253 | -253.377 | 211.453 | -33.258 | 0.386 | -14.871 | 1.077 | -1.016 | -1.016 | -0.489 | -0.489 | -0.489 | -0.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.221 | -0.221 | -0.221 | -0.221 | -2.742 | -2.742 | -2.742 | -2.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 5.018 | 25.231 | 30.323 | -69.574 | 16.308 | 24.637 | 11.387 | -63.76 | 0.271 | -40.146 | -15.219 | -119.673 | -34.055 | -59.579 | 0.467 | -232.933 | -273.502 | 40.102 | -87.533 | -23.654 | -35.698 | -23.485 | -14.796 | -14.796 | 7.244 | 7.244 | 7.244 | 7.244 | -3.033 | -3.033 | -3.033 | -3.033 | -2.405 | -2.405 | -2.405 | -2.405 | -1.779 | -1.779 | -1.779 | -1.779 | -3.214 | -3.214 | -3.214 | -3.214 | -3.46 | -3.46 | -3.46 | -3.46 | -34.728 | -34.728 | -34.728 | -34.728 | -5.818 | -5.818 | -5.818 | -5.818 |
| Income Before Tax Ratio
| 0.017 | 0.07 | 0.028 | -0.107 | 0.047 | 0.088 | 0.04 | -0.26 | 0.003 | -0.312 | -0.083 | -0.886 | -0.829 | -1.153 | 0.015 | -4.282 | -7.165 | 0.583 | -2.699 | -0.621 | -0.216 | -0.227 | -0.22 | -0.22 | 0.108 | 0.108 | 0.108 | 0.108 | -0.767 | -0.767 | -0.767 | -0.767 | -0.637 | -0.637 | -0.637 | -0.637 | -0.194 | -0.194 | -0.194 | -0.194 | 0 | 0 | 0 | 0 | -9.314 | -9.314 | -9.314 | -9.314 | -81.473 | -81.473 | -81.473 | -81.473 | -15.714 | -15.714 | -15.714 | -15.714 |
| Income Tax Expense
| 0.071 | 3.974 | 0.18 | 3.71 | 3.095 | 2.833 | 2.574 | 2.06 | 2.573 | 2.951 | 1.268 | 2.201 | 2.665 | 4.936 | 0.372 | 1.104 | 0 | 0.076 | 0.02 | 0.099 | 0.501 | 0.147 | -0.089 | -0.089 | -0.606 | -0.606 | -0.606 | -0.606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | -2.742 | -2.742 | -2.742 | -2.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 9.281 | 17.003 | 30.29 | -72.578 | 13.475 | 24.602 | 11.109 | -65.787 | -2.302 | -43.097 | -20.893 | -121.874 | -36.72 | -64.515 | 0.095 | -234.037 | -273.502 | 40.026 | -87.553 | -23.753 | -35.197 | -23.632 | -14.707 | -14.707 | 7.85 | 7.85 | 7.85 | 7.85 | -3.033 | -3.033 | -3.033 | -3.033 | -2.405 | -2.405 | -2.405 | -2.405 | -1.779 | -1.779 | -1.779 | -1.779 | -3.215 | -3.215 | -3.215 | -3.215 | -0.718 | -0.718 | -0.718 | -0.718 | -34.728 | -34.728 | -34.728 | -34.728 | -5.818 | -5.818 | -5.818 | -5.818 |
| Net Income Ratio
| 0.031 | 0.047 | 0.028 | -0.111 | 0.039 | 0.088 | 0.039 | -0.268 | -0.028 | -0.335 | -0.114 | -0.902 | -0.893 | -1.249 | 0.003 | -4.302 | -7.165 | 0.582 | -2.7 | -0.623 | -0.213 | -0.229 | -0.219 | -0.219 | 0.117 | 0.117 | 0.117 | 0.117 | -0.767 | -0.767 | -0.767 | -0.767 | -0.637 | -0.637 | -0.637 | -0.637 | -0.194 | -0.194 | -0.194 | -0.194 | 0 | 0 | 0 | 0 | -1.933 | -1.933 | -1.933 | -1.933 | -81.473 | -81.473 | -81.473 | -81.473 | -15.714 | -15.714 | -15.714 | -15.714 |
| EPS
| 0.025 | 0.045 | 0.08 | -0.19 | 0.036 | 0.065 | 0.034 | -0.22 | -0.012 | -0.43 | -0.31 | -2.04 | -0.71 | -1.33 | 0.002 | -6.3 | -8.83 | 1.41 | -3.87 | -1.93 | -3.64 | -3.03 | -1.1 | -1.1 | 0.67 | 0.67 | 0.67 | 0.67 | -1.92 | -1.92 | -1.92 | -1.92 | -1.52 | -1.52 | -1.52 | -1.52 | -1.12 | -1.12 | -1.12 | -1.12 | -2.03 | -2.03 | -2.03 | -2.03 | -0.45 | -0.45 | -0.45 | -0.45 | -21.94 | -21.94 | -21.94 | -21.94 | -3.72 | -3.72 | -3.72 | -3.72 |
| EPS Diluted
| 0.024 | 0.044 | 0.078 | -0.19 | 0.035 | 0.065 | 0.034 | -0.22 | -0.012 | -0.43 | -0.31 | -2.04 | -0.71 | -1.33 | 0.002 | -6.29 | -8.83 | 1.41 | -3.87 | -1.93 | -3.64 | -3.03 | -1.1 | -1.1 | 0.67 | 0.67 | 0.67 | 0.67 | -1.92 | -1.92 | -1.92 | -1.92 | -1.52 | -1.52 | -1.52 | -1.52 | -1.12 | -1.12 | -1.12 | -1.12 | -2.03 | -2.03 | -2.03 | -2.03 | -0.45 | -0.45 | -0.45 | -0.45 | -21.94 | -21.94 | -21.94 | -21.94 | -3.72 | -3.72 | -3.72 | -3.72 |
| EBITDA
| 13.398 | -67.71 | 37.198 | -39.853 | 19.438 | 38.849 | 21.421 | -52.118 | 2.996 | -4.876 | -0.639 | -10.416 | -19.304 | -44.379 | -5.162 | -322.378 | -14.541 | -164.924 | -47.768 | -14.169 | -10.134 | -15.618 | -8.871 | -8.871 | 11.82 | 11.82 | 11.82 | 11.82 | -3.031 | -3.031 | -3.031 | -3.031 | -2.359 | -2.359 | -2.359 | -2.359 | -1.664 | -1.664 | -1.664 | -1.664 | -2.872 | -2.872 | -2.872 | -2.872 | -0.631 | -0.631 | -0.631 | -0.631 | -34.704 | -34.704 | -34.704 | -34.704 | -5.71 | -5.71 | -5.71 | -5.71 |
| EBITDA Ratio
| 0.045 | -0.188 | 0.034 | -0.061 | 0.056 | 0.138 | 0.076 | -0.212 | 0.036 | -0.038 | -0.003 | -0.077 | -0.47 | -0.859 | -0.167 | -5.926 | -0.381 | -2.397 | -1.473 | -0.372 | -0.061 | -0.151 | -0.132 | -0.132 | 0.176 | 0.176 | 0.176 | 0.176 | -0.767 | -0.767 | -0.767 | -0.767 | -0.625 | -0.625 | -0.625 | -0.625 | -0.182 | -0.182 | -0.182 | -0.182 | 0 | 0 | 0 | 0 | -1.699 | -1.699 | -1.699 | -1.699 | -81.417 | -81.417 | -81.417 | -81.417 | -15.423 | -15.423 | -15.423 | -15.423 |