Ronshine China Holdings Limited
HKEX:3301.HK
0.14 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 44,285.273 | 30,059.292 | 33,284.014 | 48,302.505 | 51,462.502 | 34,366.5 | 30,341.404 | 11,371.663 | 7,414.576 | 4,099.23 | 2,128.898 |
| Cost of Revenue
| 42,697.85 | 36,178.859 | 29,655.775 | 42,990.475 | 38,987.328 | 26,301.557 | 25,316.55 | 9,069.848 | 4,700.368 | 2,959.228 | 1,249.899 |
| Gross Profit
| 1,587.423 | -6,119.567 | 3,628.239 | 5,312.03 | 12,475.174 | 8,064.943 | 5,024.854 | 2,301.815 | 2,714.208 | 1,140.002 | 878.999 |
| Gross Profit Ratio
| 0.036 | -0.204 | 0.109 | 0.11 | 0.242 | 0.235 | 0.166 | 0.202 | 0.366 | 0.278 | 0.413 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 670.051 | 984.919 | 1,137.528 | 1,554.731 | 1,410.644 | 1,341.193 | 876.349 | 414.149 | 248.493 | 267.006 | 121.168 |
| Selling & Marketing Expenses
| 577.15 | 971.652 | 1,289.729 | 1,259.041 | 1,199.042 | 1,137.009 | 818.513 | 473.37 | 395.833 | 288.873 | 174.493 |
| SG&A
| 1,247.201 | 1,981.25 | 2,488.037 | 2,862.591 | 2,678.286 | 2,478.202 | 1,694.862 | 915.971 | 668.853 | 555.879 | 302.87 |
| Other Expenses
| 20.66 | 8.43 | 6.572 | 5.782 | 6.685 | 123.463 | 45.521 | 11.666 | 7.32 | 0 | 0 |
| Operating Expenses
| 1,236.336 | 5,305.29 | 1,208.277 | 830.219 | 1,695.78 | 1,573.283 | 95.851 | 213.926 | 261.207 | 311.426 | 121.56 |
| Operating Income
| -3,013.317 | -8,037.754 | 1,216.825 | 2,503.738 | 9,861.554 | 5,645.265 | 3,375.513 | 1,362.2 | 2,052.675 | 587.852 | 433.235 |
| Operating Income Ratio
| -0.068 | -0.267 | 0.037 | 0.052 | 0.192 | 0.164 | 0.111 | 0.12 | 0.277 | 0.143 | 0.204 |
| Total Other Income Expenses Net
| -1,962.663 | -3,874.364 | 1,255.775 | 2,397.635 | 799.256 | 1,012.383 | 1,614.226 | 1,207.568 | 411.363 | 245.749 | 326.275 |
| Income Before Tax
| -5,072.637 | -11,912.118 | 2,472.6 | 4,901.373 | 10,660.81 | 6,657.648 | 4,989.739 | 2,569.768 | 2,464.038 | 833.601 | 759.51 |
| Income Before Tax Ratio
| -0.115 | -0.396 | 0.074 | 0.101 | 0.207 | 0.194 | 0.164 | 0.226 | 0.332 | 0.203 | 0.357 |
| Income Tax Expense
| 1,774.611 | 527.832 | 745.868 | 1,406.874 | 4,767.017 | 3,186.122 | 2,343.491 | 866.9 | 1,058.097 | 331.962 | 243.782 |
| Net Income
| -5,919.667 | -11,234.836 | 1,295.049 | 2,428.123 | 3,164.672 | 2,313.855 | 1,911.806 | 1,394.358 | 1,432.813 | 506.507 | 517.691 |
| Net Income Ratio
| -0.134 | -0.374 | 0.039 | 0.05 | 0.061 | 0.067 | 0.063 | 0.123 | 0.193 | 0.124 | 0.243 |
| EPS
| -3.52 | -6.67 | 0.77 | 1.43 | 1.87 | 1.49 | 1.22 | 0.96 | 1.42 | 0.5 | 0 |
| EPS Diluted
| -3.52 | -6.67 | 0.77 | 1.42 | 1.85 | 1.47 | 1.22 | 0.96 | 1.42 | 0.5 | 0 |
| EBITDA
| 1,019.73 | -7,931.05 | 1,265.233 | 2,630.475 | 9,995.19 | 5,776.454 | 3,450.289 | 1,380.477 | 2,067.807 | 601.56 | 441.943 |
| EBITDA Ratio
| 0.023 | -0.264 | 0.038 | 0.054 | 0.194 | 0.168 | 0.114 | 0.121 | 0.279 | 0.147 | 0.208 |