Dongguan Rural Commercial Bank Co., Ltd.
HKEX:9889.HK
3.75 (HKD) • At close July 31, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 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
| 2,464.498 | 940.728 | 2,394.442 | 2,649.187 | 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
| 0 | 0 | 0 | 0 | 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
| 2,464.498 | 940.728 | 2,394.442 | 2,649.187 | 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
| 1 | 1 | 1 | 1 | 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
| 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
| 643.931 | 1,822.575 | 2,594.523 | 425.446 | 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
| 0 | -157.302 | -1,665.794 | 814.902 | 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
| 643.931 | 1,665.273 | 928.729 | 1,240.348 | 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
| 0 | 0 | 0 | 0 | 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
| 643.931 | 1,665.273 | 928.729 | 1,240.348 | 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
| 1,820.567 | -724.545 | 1,465.713 | 1,408.839 | 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
| 0.739 | -0.77 | 0.612 | 0.532 | 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
| -34.037 | -20.842 | -73.856 | -1.075 | 0.205 | 8.79 | -35.13 | 36.335 | -4.613 | 37.134 | -21.007 | 15.403 | 3.322 | -30.311 | -27.35 | 36.862 | 47.393 | -88 | -1.949 | 19.195 | 26.538 | -94.415 | -3.398 | 0.037 | 0.2 | -55.615 | 6.415 | -12.832 | -19.633 | -368.488 | 178.397 | 138.432 | 3.407 | -286.35 | 290.392 | -99.954 | -99.954 |
| Income Before Tax
| 1,786.53 | -745.387 | 1,391.857 | 1,407.764 | 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
| 0.725 | -0.792 | 0.581 | 0.531 | 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
| 62.347 | -840.448 | 5.09 | 16.438 | 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
| 1,633.177 | 69.193 | 1,385.564 | 1,250.428 | 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
| 0.663 | 0.074 | 0.579 | 0.472 | 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
| 0.24 | 0.01 | 0.2 | 0.18 | 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 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.087 | 0.191 | 0.206 | 0.206 |
| EPS Diluted
| 0.24 | 0.01 | 0.2 | 0.18 | 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 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.087 | 0.191 | 0.206 | 0.206 |
| EBITDA
| 0 | 0 | 0 | 2,676.78 | -67.734 | 886.352 | 40.073 | 7.577 | -68.241 | 587.003 | -38.758 | -0.12 | -82.839 | 127.655 | -91.6 | 0 | 0 | 246.313 | -34.128 | 0 | 0 | 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
| 0 | 0 | 0 | 1.01 | -0.024 | 0.605 | 0.017 | 0.002 | -0.023 | 0.295 | -0.013 | -0 | -0.028 | 0.054 | -0.035 | 0 | 0 | 0.118 | -0.012 | 0 | 0 | 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 |