Dongguan Rural Commercial Bank Co., Ltd. (9889.HK)

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9889.HK
Financials

4.93 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	2,847.774	1,464.904	2,349.887	3,125.206	2,998.019	1,986.503	2,913.305	3,147.62	2,949.706	2,378.844	2,598.603	3,333.518	3,150.784	2,081.541	2,889.288	2,997.076	3,147.131	1,983.558	2,444.162	2,691.818	2,099.28	1,761.787	2,337.97	2,141.997	1,920.229	1,891.816	1,829.197	2,030.107	1,802.341	1,930.498	1,727.918	1,964.433	1,964.433
Cost of Revenue Numbers are in millions	0	0	0	-12,074.574	0	-10,971.728	463.401	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 Numbers are in millions	2,847.774	1,464.904	2,349.887	15,199.78	2,998.019	12,958.231	2,449.904	3,147.62	2,949.706	2,378.844	2,598.603	3,333.518	3,150.784	2,081.541	2,889.288	2,997.076	3,147.131	1,983.558	2,444.162	2,691.818	2,099.28	1,761.787	2,337.97	2,141.997	1,920.229	1,891.816	1,829.197	2,030.107	1,802.341	1,930.498	1,727.918	1,964.433	1,964.433
Gross Profit Ratio Numbers are in millions	1	1	1	4.864	1	6.523	0.841	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 Numbers are in millions	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 Numbers are in millions	768.374	1,225.788	314.775	314.775	781.37	986.028	339.982	339.982	0	851.496	322.987	182.242	140.745	1,329.517	0	177.479	147.397	1,101.699	0	0	0	1,091.082	0	499.699	0	1,007.045	0	486.514	486.514	1,143.478	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	560.941	473.5	1,000.71	0	924.073	924.073	922.437	0	696.907	508.64	0	0	119.896	0	0	0	87.583	0	0	0	59.55	0	-33.089	0	63.193	0	59.936	0	69.948	0	0	0
SG&A Numbers are in millions	768.374	1,786.729	788.275	1,315.485	781.37	1,572.567	921.625	1,262.419	834.373	1,548.403	831.627	182.242	140.745	1,449.413	873.641	177.479	147.397	1,189.282	1,006.699	611.609	537.426	1,150.632	834.907	466.609	499.699	1,070.238	691.888	546.451	486.514	1,213.426	689.249	449.903	449.903
Other Expenses Numbers are in millions	0	0	0	-466.521	0	-973.129	0	0	0	0	0	1,051.643	758.238	0	0	881.888	860.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	798.098	1,777.939	865.531	1,308.091	816.719	1,593.441	980.036	1,275.214	864.381	1,578.714	879.56	1,233.885	898.983	1,537.413	905.638	1,059.367	1,008.265	1,283.697	1,038.093	634.716	561.537	1,206.247	848.999	479.442	519.331	1,438.726	513.491	430.293	507.118	1,541.465	414.92	549.857	549.857
Operating Income Numbers are in millions	2,049.471	-368.301	1,519.486	1,780.78	2,185.913	355.928	1,954.276	1,857.003	2,082.003	766.592	1,746.393	1,433.476	1,952.747	582.075	1,985.599	1,503.884	1,707.389	723.921	1,409.467	2,057.065	1,537.543	569.06	1,482.555	1,655.428	1,400.357	792.184	1,117.964	1,461.382	1,291.816	675.383	1,022.606	1,411.362	1,411.362
Operating Income Ratio Numbers are in millions	0.72	-0.251	0.647	0.57	0.729	0.179	0.671	0.59	0.706	0.322	0.672	0.43	0.62	0.28	0.687	0.502	0.543	0.365	0.577	0.764	0.732	0.323	0.634	0.773	0.729	0.419	0.611	0.72	0.717	0.35	0.592	0.718	0.718
Total Other Income Expenses Net Numbers are in millions	0.205	55.266	-35.13	36.335	-4.613	37.134	-21.007	15.403	3.322	33.538	-27.35	36.862	47.393	-37.947	-1.949	19.195	26.538	-24.06	-3.398	0.037	0.2	-13.52	6.415	7.128	0.541	-339.094	197.743	138.432	3.407	-286.35	290.392	3.214	3.214
Income Before Tax Numbers are in millions	2,049.676	-313.035	1,484.356	1,817.115	2,181.3	393.062	1,933.269	1,872.406	2,085.325	800.13	1,719.043	1,470.338	2,000.14	544.128	1,983.65	1,523.079	1,733.927	699.861	1,406.069	2,057.101	1,537.743	555.541	1,488.971	1,662.556	1,400.898	453.09	1,315.707	1,599.814	1,295.223	389.033	1,312.998	1,414.576	1,414.576
Income Before Tax Ratio Numbers are in millions	0.72	-0.214	0.632	0.581	0.728	0.198	0.664	0.595	0.707	0.336	0.662	0.441	0.635	0.261	0.687	0.508	0.551	0.353	0.575	0.764	0.733	0.315	0.637	0.776	0.73	0.239	0.719	0.788	0.719	0.202	0.76	0.72	0.72
Income Tax Expense Numbers are in millions	62.271	414.515	84.703	152.849	170.289	290.639	176.513	111.888	203.775	29.416	72.164	3.044	240.939	199.562	257.386	184.544	206.465	61.729	267.944	415.243	209.067	29.466	223.315	190.229	160.36	71.841	113.015	212.591	139.273	109.318	203.248	223.494	223.494
Net Income Numbers are in millions	1,919.466	103.536	1,474.856	1,635.508	1,947.383	652.292	1,739.005	1,744.995	1,795.389	864.831	1,582.629	1,430.432	1,711.808	628.826	1,694.085	1,319.34	1,500.924	674.18	1,312.175	1,629.245	1,320.257	583.946	1,259.044	1,473.725	1,225.999	528.771	1,178.875	1,384.717	1,138.617	498.4	1,098.371	1,183.042	1,183.042
Net Income Ratio Numbers are in millions	0.674	0.071	0.628	0.523	0.65	0.328	0.597	0.554	0.609	0.364	0.609	0.429	0.543	0.302	0.586	0.44	0.477	0.34	0.537	0.605	0.629	0.331	0.539	0.688	0.638	0.28	0.644	0.682	0.632	0.258	0.636	0.602	0.602
EPS Numbers are in millions	0.28	0.015	0.21	0.24	0.28	0.094	0.25	0.25	0.26	0.13	0.23	0.3	0.25	0.11	0	0.29	0.22	0.12	0	0	0	0	0	0	0	0	0	0	0	0.087	0	0	0
EPS Diluted Numbers are in millions	0.28	0.015	0.21	0.24	0.28	0.095	0.25	0.25	0.26	0.13	0.23	0.3	0.25	0.11	0	0.29	0.22	0.12	0	0	0	0	0	0	0	0	0	0	0	0.087	0	0	0
EBITDA Numbers are in millions	-67.734	886.352	40.073	7.577	-68.241	587.003	-38.758	-0.12	-82.839	127.655	-91.6	1,560.048	2,077.342	246.313	-34.128	1,561.501	1,816.297	11.988	170.651	-12.577	-8.219	44.352	-0.196	8.525	-13.998	-191.573	173.926	135.926	-13.926	-67.665	279.014	-4.825	-4.825
EBITDA Ratio Numbers are in millions	-0.024	0.605	0.017	0.002	-0.023	0.295	-0.013	-0	-0.028	0.054	-0.035	0.468	0.659	0.118	-0.012	0.521	0.577	0.006	0.07	-0.005	-0.004	0.025	-0	0.004	-0.007	-0.101	0.095	0.067	-0.008	-0.035	0.161	-0.002	-0.002

Dongguan Rural Commercial Bank Co., Ltd.

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