See more : Deep Yellow Limited (DYL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Rongfeng Holding Group Co.,Ltd. (000668.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rongfeng Holding Group Co.,Ltd., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Rongfeng Holding Group Co.,Ltd. (000668.SZ)
About Rongfeng Holding Group Co.,Ltd.
Rongfeng Holding Group Co.,Ltd. operates as a real estate development company in China. The company was founded in 1988 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 117.21M | 638.63M | 252.26M | 109.58M | 418.86M | 248.47M | 269.99M | 13.00M | 106.62M | 10.82M | 118.35M | 70.10M | 96.03M | 167.93M | 355.89M | 2.85B | 3.41B | 3.30B | 2.69B | 2.09B | 1.59B | 1.21B | 1.27B | 1.16B | 931.04M | 925.87M | 875.54M | 714.14M | 638.64M | 369.58M |
Cost of Revenue | 84.54M | 474.50M | 206.08M | 77.82M | 190.76M | 125.13M | 158.56M | 3.62M | 28.52M | 4.41M | 29.11M | 16.02M | 28.70M | 43.41M | 140.07M | 2.55B | 3.16B | 3.04B | 2.48B | 1.87B | 1.37B | 1.04B | 1.12B | 1.04B | 819.30M | 842.00M | 794.06M | 647.65M | 579.30M | 345.08M |
Gross Profit | 32.66M | 164.13M | 46.18M | 31.77M | 228.11M | 123.34M | 111.42M | 9.38M | 78.10M | 6.41M | 89.25M | 54.09M | 67.33M | 124.52M | 215.83M | 296.12M | 254.37M | 261.26M | 207.20M | 228.28M | 216.58M | 168.65M | 147.00M | 125.64M | 111.74M | 83.87M | 81.48M | 66.49M | 59.34M | 24.50M |
Gross Profit Ratio | 27.87% | 25.70% | 18.31% | 28.99% | 54.46% | 49.64% | 41.27% | 72.18% | 73.25% | 59.24% | 75.41% | 77.15% | 70.12% | 74.15% | 60.64% | 10.39% | 7.46% | 7.92% | 7.71% | 10.90% | 13.63% | 13.90% | 11.59% | 10.82% | 12.00% | 9.06% | 9.31% | 9.31% | 9.29% | 6.63% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 51.11M | 80.54M | 35.00M | 21.62M | 18.72M | 20.59M | 17.83M | 12.03M | 11.53M | 16.46M | 10.33M | 8.72M | 10.79M | 15.21M | 17.07M | 75.67M | 38.96M | 92.68M | 62.16M | 60.56M | 49.56M | 28.49M | 16.34M | 4.44M | 41.00M | 33.45M | 25.12M | 19.56M | 23.73M | 11.52M |
Selling & Marketing | 4.75M | 16.79M | 8.33M | 3.70M | 5.03M | 6.43M | 4.87M | 2.80M | 3.04M | 831.73K | 993.18K | 69.81K | 622.20K | 1.15M | 2.07M | 47.65M | 112.88M | 83.08M | 81.09M | 75.78M | 77.45M | 74.94M | 89.10M | 66.65M | 18.36M | 15.54M | 7.18M | 8.46M | 6.58M | 2.30M |
SG&A | 55.75M | 97.32M | 43.33M | 25.32M | 23.76M | 27.03M | 22.69M | 14.83M | 14.57M | 17.29M | 11.33M | 8.79M | 11.41M | 16.36M | 19.14M | 123.32M | 151.85M | 175.76M | 143.25M | 136.34M | 127.01M | 103.44M | 105.44M | 71.09M | 59.35M | 48.99M | 32.31M | 28.03M | 30.31M | 13.82M |
Other Expenses | 28.05M | -1.30M | 8.15M | 26.27M | 102.59M | 570.27K | 442.95K | 2.52M | 23.88M | 295.93K | -3.48M | 7.32M | -3.06M | -4.26M | -9.48M | 109.48M | -1.03M | -11.63M | 1.23M | -20.11M | -9.91M | -4.41M | 3.82M | 3.93M | 11.88M | 9.63M | 1.00M | 1.89M | 1.46M | 20.86K |
Operating Expenses | 83.79M | 96.03M | 51.48M | 51.60M | 126.35M | 91.85M | 77.34M | 41.92M | 56.04M | 31.80M | 48.04M | 33.41M | 64.14M | 35.31M | 39.62M | 160.88M | 161.41M | 181.65M | 146.91M | 145.80M | 134.92M | 109.80M | 109.69M | 75.95M | 64.13M | 49.83M | 41.22M | 38.10M | 40.66M | 13.31M |
Cost & Expenses | 168.34M | 570.52M | 257.56M | 129.41M | 317.10M | 216.98M | 235.90M | 45.54M | 84.57M | 36.22M | 77.15M | 49.42M | 92.84M | 78.72M | 179.69M | 2.72B | 3.32B | 3.22B | 2.63B | 2.01B | 1.51B | 1.15B | 1.23B | 1.11B | 883.43M | 891.83M | 835.28M | 685.75M | 619.96M | 358.39M |
Interest Income | 277.47K | 1.91M | 1.17M | 2.27M | 3.32M | 8.66M | 6.38M | 10.11M | 2.63M | 1.82M | 1.16M | 831.50K | 1.11M | 1.56M | 950.50K | 1.32M | 309.00K | 534.64K | 495.75K | 470.71K | 348.43K | 503.31K | 9.29M | 6.92M | -0.05 | -0.84 | -0.84 | -0.70 | -0.82 | 0.00 |
Interest Expense | 30.89M | 45.85M | 39.72M | 12.47M | 18.96M | 20.75M | 25.40M | 31.24M | 21.11M | 33.85M | 26.75M | 20.63M | 16.39K | 62.94K | 1.84M | 3.47M | -4.16K | 2.86M | 7.09M | 10.40M | 15.81M | 21.59M | 22.53M | 12.73M | 3.78M | 3.93M | 6.99M | 8.75M | 5.82M | 0.00 |
Depreciation & Amortization | 34.96M | 37.03M | 31.81M | 8.82M | 4.15M | 2.48M | 2.36M | 2.39M | 3.05M | 2.88M | 3.29M | 3.77M | 4.70M | 755.45K | 978.07K | 11.17M | 19.31M | 21.01M | 24.51M | 26.17M | 24.98M | 23.58M | 19.40M | 9.42M | 6.70M | 8.20M | 4.25M | 233.61K | 3.78M | -3.89M |
EBITDA | 12.61M | 12.17M | 466.11M | 1.74M | 119.93M | 39.66M | 49.23M | -14.73M | 25.25M | -12.81M | 46.51M | 40.55M | 10.31M | 88.18M | 978.00K | 267.91M | 213.56M | 90.13M | 76.69M | 88.73M | 92.12M | 78.29M | 64.28M | 55.82M | 53.81M | 38.16M | 40.24M | 28.38M | 18.68M | 11.19M |
EBITDA Ratio | 10.76% | 17.50% | 217.31% | -5.98% | 27.54% | 17.30% | 18.83% | -100.18% | 58.93% | -91.10% | 40.83% | 54.47% | 11.97% | 53.06% | 47.47% | 9.50% | 3.44% | 2.73% | 2.85% | 4.24% | 5.80% | 6.45% | 5.44% | 6.43% | 5.83% | 4.56% | 4.60% | 3.97% | 2.92% | 3.03% |
Operating Income | -51.13M | 76.87M | 392.82M | -19.83M | 99.64M | 15.86M | 21.03M | -50.89M | 14.95M | -50.50M | 19.95M | 5.08M | 8.68M | 91.62M | 175.90M | 146.43M | 131.52M | 73.92M | 42.02M | 72.17M | 59.67M | 35.89M | 29.43M | 54.50M | 47.51M | 32.78M | 36.01M | 28.15M | 14.89M | 15.08M |
Operating Income Ratio | -43.62% | 12.04% | 155.72% | -18.09% | 23.79% | 6.38% | 7.79% | -391.41% | 14.02% | -466.63% | 16.85% | 7.25% | 9.03% | 54.56% | 49.43% | 5.14% | 3.86% | 2.24% | 1.56% | 3.45% | 3.76% | 2.96% | 2.32% | 4.69% | 5.10% | 3.54% | 4.11% | 3.94% | 2.33% | 4.08% |
Total Other Income/Expenses | -111.98K | -94.53M | -1.72M | 49.94K | -5.49M | 570.28K | 422.85K | 2.52M | 23.88M | 295.93K | -3.48M | 7.32M | -3.07M | -4.26M | -9.48M | 106.83M | 79.28M | -7.65M | 3.06M | -20.97M | -8.33M | -2.76M | -7.08M | -10.99M | 7.60M | 7.19M | -197.30K | -86.00K | 457.80K | 267.56K |
Income Before Tax | -51.24M | -17.66M | 391.10M | -21.11M | 94.15M | 16.43M | 21.48M | -48.37M | 38.83M | -50.21M | 16.47M | 12.41M | 5.60M | 87.36M | 166.42M | 253.26M | 107.17M | 66.27M | 45.09M | 52.16M | 51.34M | 33.13M | 27.08M | 53.18M | 55.75M | 39.98M | 35.27M | 28.07M | 15.35M | 15.35M |
Income Before Tax Ratio | -43.72% | -2.77% | 155.04% | -19.27% | 22.48% | 6.61% | 7.95% | -372.01% | 36.42% | -463.89% | 13.91% | 17.70% | 5.83% | 52.02% | 46.76% | 8.88% | 3.14% | 2.01% | 1.68% | 2.49% | 3.23% | 2.73% | 2.13% | 4.58% | 5.99% | 4.32% | 4.03% | 3.93% | 2.40% | 4.15% |
Income Tax Expense | 2.21M | 20.51M | 111.49M | 2.17M | 51.96M | 5.42M | 7.58M | -6.07M | 9.70M | -3.41M | 11.15M | 7.78M | 1.50M | 22.68M | 42.16M | 62.14M | 38.89M | 33.29M | 17.60M | 18.11M | 20.21M | 10.40M | 9.80M | 5.98M | 15.91M | 11.27M | 5.23M | 4.32M | 5.14M | 5.14M |
Net Income | -49.63M | -38.17M | 235.60M | -23.29M | 36.65M | 8.83M | 10.38M | -40.94M | 25.49M | -46.09M | 1.77M | 1.77M | 3.35M | 57.93M | 111.60M | 184.57M | 68.34M | 39.96M | 27.43M | 34.02M | 31.11M | 22.72M | 17.37M | 47.19M | 39.91M | 28.58M | 30.04M | 23.42M | 10.20M | 10.20M |
Net Income Ratio | -42.35% | -5.98% | 93.40% | -21.25% | 8.75% | 3.55% | 3.85% | -314.84% | 23.91% | -425.80% | 1.49% | 2.52% | 3.49% | 34.50% | 31.36% | 6.47% | 2.00% | 1.21% | 1.02% | 1.62% | 1.96% | 1.87% | 1.37% | 4.06% | 4.29% | 3.09% | 3.43% | 3.28% | 1.60% | 2.76% |
EPS | -0.34 | -0.26 | 1.60 | -0.16 | 0.25 | 0.06 | 0.07 | -0.28 | 0.17 | -0.31 | 0.01 | 0.01 | 0.02 | 0.39 | 0.76 | 1.26 | 0.63 | 0.18 | 0.13 | 0.16 | 0.15 | 0.11 | 0.06 | 0.13 | 0.19 | 0.11 | 0.16 | 0.13 | 0.05 | 0.05 |
EPS Diluted | -0.34 | -0.26 | 1.60 | -0.16 | 0.25 | 0.06 | 0.07 | -0.28 | 0.17 | -0.31 | 0.01 | 0.01 | 0.02 | 0.39 | 0.76 | 1.26 | 0.63 | 0.18 | 0.13 | 0.16 | 0.15 | 0.11 | 0.06 | 0.13 | 0.19 | 0.11 | 0.16 | 0.13 | 0.05 | 0.05 |
Weighted Avg Shares Out | 145.98M | 146.84M | 146.84M | 146.84M | 146.84M | 146.84M | 146.84M | 146.20M | 146.84M | 148.66M | 176.82M | 176.97M | 167.35M | 148.55M | 146.84M | 146.49M | 205.92M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M |
Weighted Avg Shares Out (Dil) | 145.98M | 146.84M | 146.84M | 146.84M | 146.84M | 147.13M | 148.34M | 146.20M | 149.95M | 148.66M | 176.82M | 176.97M | 167.35M | 148.55M | 146.84M | 146.49M | 205.92M | 206.22M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M | 203.56M |
Source: https://incomestatements.info
Category: Stock Reports