Ronshine China Holdings Limited
HKEX:3301.HK
0.53 (HKD) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,202.468 | 30,956.156 | 13,329.117 | 15,807.645 | 14,251.647 | 11,544.551 | 21,739.463 | 27,236.494 | 21,066.011 | 24,846.171 | 26,616.331 | 20,078.967 | 14,287.533 | 18,440.535 | 11,900.869 | 4,388.253 | 6,983.41 | 5,308.061 | 2,106.515 | 3,196.594 | 902.636 | 1,024.808 |
| Cost of Revenue
| 11,290.211 | 29,294.316 | 13,403.534 | 22,130.318 | 14,048.541 | 10,091.717 | 19,564.058 | 25,064.874 | 17,925.601 | 18,732.397 | 20,254.931 | 16,199.917 | 10,101.64 | 15,625.313 | 9,691.237 | 3,371.424 | 5,698.424 | 3,215.164 | 1,485.204 | 2,404.077 | 555.151 | 739.807 |
| Gross Profit
| 2,912.257 | 1,661.84 | -74.417 | -6,322.673 | 203.106 | 1,452.834 | 2,175.405 | 2,171.62 | 3,140.41 | 6,113.774 | 6,361.4 | 3,879.05 | 4,185.893 | 2,815.222 | 2,209.632 | 1,016.829 | 1,284.986 | 2,092.897 | 621.311 | 792.517 | 347.485 | 285.001 |
| Gross Profit Ratio
| 0.205 | 0.054 | -0.006 | -0.4 | 0.014 | 0.126 | 0.1 | 0.08 | 0.149 | 0.246 | 0.239 | 0.193 | 0.293 | 0.153 | 0.186 | 0.232 | 0.184 | 0.394 | 0.295 | 0.248 | 0.385 | 0.278 |
| 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 |
| General & Administrative Expenses
| 360.403 | 286.951 | 360.493 | 233.443 | 751.476 | 505.853 | 631.675 | 864.515 | 690.216 | 666.727 | 743.917 | 720.447 | 620.746 | 556.876 | 319.473 | 242.902 | 171.247 | 140.602 | 107.891 | 185.308 | 81.698 | 66.752 |
| Selling & Marketing Expenses
| 116.902 | 224.543 | 352.607 | 238.747 | 732.905 | 649.194 | 640.535 | 766.532 | 492.509 | 649.423 | 549.619 | 708.784 | 428.225 | 621.185 | 197.328 | 235.797 | 237.573 | 229.671 | 166.162 | 168.312 | 120.561 | 72.218 |
| SG&A
| 477.305 | 534.101 | 713.1 | 496.869 | 1,484.381 | 1,215.827 | 1,272.21 | 1,679.866 | 1,182.725 | 1,384.75 | 1,293.536 | 1,429.231 | 1,048.971 | 1,178.061 | 516.801 | 495.025 | 420.946 | 382.871 | 285.982 | 344.886 | 210.993 | 138.97 |
| Other Expenses
| 74.851 | 3,452.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.932 |
| Operating Expenses
| 552.156 | 3,986.329 | 1,456.173 | 1,086.659 | 4,218.631 | 378.628 | 829.649 | 90.082 | 920.301 | 1,491.909 | 203.871 | 1,213.996 | 359.287 | 98.42 | 194.271 | 23 | 190.926 | 96.713 | 164.494 | 226.747 | 84.679 | 138.038 |
| Operating Income
| 2,360.101 | -2,324.489 | -748.19 | -6,814.69 | -1,223.064 | 281 | 935.825 | 458.2 | 2,045.538 | 4,765.391 | 5,096.163 | 2,455.705 | 3,189.56 | 1,664.235 | 1,711.278 | 493.41 | 868.79 | 1,712.63 | 340.045 | 513.006 | 74.846 | 209.617 |
| Operating Income Ratio
| 0.166 | -0.075 | -0.056 | -0.431 | -0.086 | 0.024 | 0.043 | 0.017 | 0.097 | 0.192 | 0.191 | 0.122 | 0.223 | 0.09 | 0.144 | 0.112 | 0.124 | 0.323 | 0.161 | 0.16 | 0.083 | 0.205 |
| Total Other Income Expenses Net
| -1,394.53 | -694.23 | -1,365.09 | -618.03 | -678.837 | -143.18 | 345.638 | 1,769.035 | 191.206 | -226.735 | 742.823 | 121.843 | 488.958 | 219.453 | 286.678 | 221.953 | 346.515 | 288.917 | 122.446 | 55.857 | 189.892 | -1.217 |
| Income Before Tax
| 965.571 | -3,018.719 | -2,053.918 | -7,701.19 | -4,210.928 | 843.843 | 1,628.757 | 2,420.699 | 2,480.674 | 4,696.438 | 5,964.372 | 2,706.582 | 3,951.066 | 2,949.783 | 2,039.956 | 1,067.389 | 1,502.379 | 2,001.547 | 462.491 | 568.863 | 264.738 | 208.4 |
| Income Before Tax Ratio
| 0.068 | -0.098 | -0.154 | -0.487 | -0.295 | 0.073 | 0.075 | 0.089 | 0.118 | 0.189 | 0.224 | 0.135 | 0.277 | 0.16 | 0.171 | 0.243 | 0.215 | 0.377 | 0.22 | 0.178 | 0.293 | 0.203 |
| Income Tax Expense
| 885.594 | 1,361.722 | 412.889 | 168.295 | 359.537 | 157.514 | 588.354 | 571.696 | 835.178 | 2,312.525 | 2,454.492 | 1,488.65 | 1,697.472 | 1,421.541 | 921.95 | 381.315 | 485.585 | 876.69 | 181.407 | 262.674 | 69.288 | 82.991 |
| Net Income
| -1,930.74 | -3,927.257 | -1,992.41 | -6,805.604 | -4,429.232 | 610.538 | 684.511 | 1,519.692 | 908.431 | 1,175.437 | 1,978.627 | 625.748 | 1,523.912 | 991.67 | 687.851 | 434.175 | 858.164 | 1,144.007 | 288.806 | 308.65 | 197.857 | 125.41 |
| Net Income Ratio
| -0.136 | -0.127 | -0.149 | -0.431 | -0.311 | 0.053 | 0.031 | 0.056 | 0.043 | 0.047 | 0.074 | 0.031 | 0.107 | 0.054 | 0.058 | 0.099 | 0.123 | 0.216 | 0.137 | 0.097 | 0.219 | 0.122 |
| EPS
| -1.15 | -2.34 | -1.18 | -4.04 | -2.63 | 0.36 | 0.41 | 0.89 | 0.53 | 0.68 | 1.18 | 0.39 | 1 | 0.71 | 0.51 | 0.31 | 0.65 | 1.13 | 0.29 | 0 | 0 | 0.093 |
| EPS Diluted
| -1.15 | -2.33 | -1.18 | -4.04 | -2.63 | 0.36 | 0.41 | 0.9 | 0.53 | 0.68 | 1.18 | 0.39 | 1 | 0.71 | 0.51 | 0.32 | 0.65 | 1.13 | 0.29 | 0 | 0 | 0.093 |
| EBITDA
| 2,478.963 | 1,153.613 | -734.447 | -6,751.979 | -1,179.071 | 253.694 | 1,011.539 | 514.368 | 2,116.107 | 4,820.525 | 5,174.665 | 2,525.388 | 3,251.066 | 1,701.927 | 1,748.362 | 498.222 | 882.255 | 1,713.3 | 354.507 | 520.443 | 81.117 | 213.044 |
| EBITDA Ratio
| 0.175 | 0.037 | -0.055 | -0.427 | -0.083 | 0.022 | 0.047 | 0.019 | 0.1 | 0.194 | 0.194 | 0.126 | 0.228 | 0.092 | 0.147 | 0.114 | 0.126 | 0.323 | 0.168 | 0.163 | 0.09 | 0.208 |