China Huirong Financial Holdings Limited
HKEX:1290.HK
0.86 (HKD) • At close November 4, 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 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 352.598 | 333.777 | 321.151 | 313.962 | 307.044 | 344.936 | 140.733 | 124.824 | 129.805 | 162.701 | 198.047 | 196.776 | 114.714 | 137.422 | 142.705 | 130.335 | 121.819 | 180.959 | 195.415 | 200.632 | 188.2 | 117.456 | 119.678 | 53.833 | 46.745 | 46.745 | 46.745 | 46.745 |
Cost of Revenue
| 222.401 | 220.275 | 225.153 | 217.93 | 218.269 | 189.369 | 59.949 | 48.284 | 82.632 | 69.688 | 79.517 | 97.117 | 12.304 | 6.034 | 15.01 | 37.522 | 69.088 | 98.218 | 44.702 | 13.892 | 22.027 | 0.212 | 1.066 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 130.197 | 113.502 | 95.998 | 96.032 | 88.775 | 155.567 | 80.784 | 76.54 | 47.173 | 93.013 | 118.53 | 99.659 | 102.41 | 131.388 | 127.695 | 92.813 | 52.731 | 82.741 | 150.713 | 186.74 | 166.173 | 117.244 | 118.612 | 53.833 | 46.745 | 46.745 | 46.745 | 46.745 |
Gross Profit Ratio
| 0.369 | 0.34 | 0.299 | 0.306 | 0.289 | 0.451 | 0.574 | 0.613 | 0.363 | 0.572 | 0.598 | 0.506 | 0.893 | 0.956 | 0.895 | 0.712 | 0.433 | 0.457 | 0.771 | 0.931 | 0.883 | 0.998 | 0.991 | 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 |
General & Administrative Expenses
| 14.66 | 62.97 | 12.483 | 61.601 | 7.96 | 50.537 | 8.034 | 43.58 | 5.553 | 10.215 | 6.179 | 8.619 | 7.755 | 8.275 | 8.297 | 9.665 | 3.774 | 10.366 | 23.886 | 21.032 | 17.382 | 11.877 | 12.426 | 2.374 | 5.114 | 5.114 | 5.114 | 5.114 |
Selling & Marketing Expenses
| 0.233 | 0.936 | 0.338 | 0.316 | 0.053 | 0.207 | 0.216 | 0.025 | 0.266 | 0.388 | 0.481 | 0.883 | 2.129 | 2.042 | 4.539 | 4.976 | 3.976 | 1.676 | 0.461 | 1.206 | 0.01 | 0.028 | 0.062 | 0.023 | 0.093 | 0.093 | 0.093 | 0.093 |
SG&A
| 38.006 | 42.281 | 34.672 | 40.279 | 30.347 | 32.903 | 28.414 | 25.773 | 25.431 | 30.501 | 31.576 | 35.236 | 32.93 | 31.905 | 32.459 | 30.683 | 26.441 | 14.107 | 25.721 | 22.238 | 18.576 | 13.077 | 13.676 | 2.396 | 5.207 | 5.207 | 5.207 | 5.207 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.764 | 2.8 | 2.8 | -1.146 | -1.146 | -1.146 | -1.146 |
Operating Expenses
| 38.006 | 42.281 | 31.558 | 32.196 | 33.266 | 31.329 | 32.932 | 53.097 | 15.926 | 27.933 | 39.028 | 9.742 | 26.895 | 54.563 | 48.769 | 1.451 | 18.379 | 12.598 | 40.278 | 40.387 | 28.287 | 24.454 | 24.003 | 5.196 | 4.062 | 4.062 | 4.062 | 4.062 |
Operating Income
| 92.191 | 71.221 | 61.357 | 61.782 | 52.395 | 125.379 | 49.764 | 53.252 | 20.702 | 58.632 | 83.74 | 60.517 | 67.142 | 109.775 | 94.426 | 61.491 | 21.356 | 57.948 | 109.541 | 147.877 | 132.268 | 94.508 | 94.235 | 46.956 | 38.449 | 38.449 | 38.449 | 38.449 |
Operating Income Ratio
| 0.261 | 0.213 | 0.191 | 0.197 | 0.171 | 0.363 | 0.354 | 0.427 | 0.159 | 0.36 | 0.423 | 0.308 | 0.585 | 0.799 | 0.662 | 0.472 | 0.175 | 0.32 | 0.561 | 0.737 | 0.703 | 0.805 | 0.787 | 0.872 | 0.823 | 0.823 | 0.823 | 0.823 |
Total Other Income Expenses Net
| -35.034 | -26.808 | -14.109 | -15.205 | -11.504 | -14.013 | -14.617 | -43.712 | -8.432 | -21.66 | -30.175 | 3.547 | -20.411 | -54.729 | -55.89 | -3.544 | -16.326 | 8.378 | -24.748 | -28.948 | -19.824 | -11.099 | -8.212 | -4.598 | -5.513 | -5.513 | -5.513 | -5.513 |
Income Before Tax
| 57.157 | 44.413 | 47.248 | 46.577 | 40.891 | 111.366 | 35.147 | 9.54 | 12.27 | 36.972 | 53.565 | 64.064 | 46.731 | 55.046 | 38.536 | 57.947 | 5.03 | 66.326 | 84.793 | 118.929 | 112.444 | 83.409 | 86.023 | 42.358 | 32.937 | 32.937 | 32.937 | 32.937 |
Income Before Tax Ratio
| 0.162 | 0.133 | 0.147 | 0.148 | 0.133 | 0.323 | 0.25 | 0.076 | 0.095 | 0.227 | 0.27 | 0.326 | 0.407 | 0.401 | 0.27 | 0.445 | 0.041 | 0.367 | 0.434 | 0.593 | 0.597 | 0.71 | 0.719 | 0.787 | 0.705 | 0.705 | 0.705 | 0.705 |
Income Tax Expense
| 14.582 | 14.276 | 10.721 | 14.721 | 12.399 | 33.716 | 12.083 | 4.55 | 7.488 | 11.287 | 14.357 | 22.953 | 15.041 | 18.637 | 9.759 | 15.555 | 7.296 | 12.848 | 28.757 | 30.864 | 35.506 | 20.655 | 22.046 | 10.675 | 8.926 | 8.926 | 8.926 | 8.926 |
Net Income
| 30.609 | 18.832 | 27.619 | 22.908 | 18.149 | 72.393 | 14.776 | 1.323 | 0.893 | 19.288 | 31.141 | 35.657 | 25.339 | 30.965 | 19.939 | 36.821 | 3.257 | 45.85 | 56.036 | 88.065 | 76.938 | 62.754 | 63.977 | 31.683 | 24.01 | 24.01 | 24.01 | 24.01 |
Net Income Ratio
| 0.087 | 0.056 | 0.086 | 0.073 | 0.059 | 0.21 | 0.105 | 0.011 | 0.007 | 0.119 | 0.157 | 0.181 | 0.221 | 0.225 | 0.14 | 0.283 | 0.027 | 0.253 | 0.287 | 0.439 | 0.409 | 0.534 | 0.535 | 0.589 | 0.514 | 0.514 | 0.514 | 0.514 |
EPS
| 0.028 | 0.017 | 0.025 | 0.021 | 0.017 | 0.066 | 0.013 | 0.001 | 0.001 | 0.018 | 0.028 | 0.033 | 0.023 | 0.03 | 0.019 | 0.036 | 0.003 | 0.045 | 0.052 | 0.086 | 0.075 | 0.081 | 0.098 | 0.045 | 0.023 | 0.023 | 0.023 | 0.023 |
EPS Diluted
| 0.028 | 0.017 | 0.025 | 0.021 | 0.017 | 0.066 | 0.014 | 0.001 | 0.001 | 0.018 | 0.028 | 0.033 | 0.023 | 0.03 | 0.019 | 0.035 | 0.003 | 0.045 | 0.052 | 0.086 | 0.075 | 0.081 | 0.098 | 0.045 | 0.023 | 0.023 | 0.023 | 0.023 |
EBITDA
| 93.761 | 78.442 | 62.875 | 65.155 | 55.598 | 128.07 | 52.08 | 57.779 | 21.031 | 58.914 | 85.368 | 62.198 | 68.113 | 110.275 | 94.918 | 62.149 | 21.721 | 58.543 | 110.059 | 148.454 | 132.882 | 95.21 | 94.969 | 47.324 | 38.893 | 38.893 | 38.893 | 38.893 |
EBITDA Ratio
| 0.266 | 0.235 | 0.196 | 0.208 | 0.181 | 0.371 | 0.37 | 0.463 | 0.162 | 0.362 | 0.431 | 0.316 | 0.594 | 0.802 | 0.665 | 0.477 | 0.178 | 0.324 | 0.563 | 0.74 | 0.706 | 0.811 | 0.794 | 0.879 | 0.832 | 0.832 | 0.832 | 0.832 |