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Complete financial analysis of China Rongzhong Financial Holdings Company Limited (3963.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Rongzhong Financial Holdings Company Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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China Rongzhong Financial Holdings Company Limited (3963.HK)
About China Rongzhong Financial Holdings Company Limited
China Rongzhong Financial Holdings Company Limited, an investment holding company, provides financial leasing services in the People's Republic of China. The company focuses on financing the needs of SMEs in Hubei province. It provides financial leasing services in the categories of sales and leaseback, and direct financial leasing. The company also offers value-added services, such as advisory and consultancy services to its customers. It primarily serves laser processing, plastics, industrial processing, textile and garments, hotel and leisure, and other industries. The company was founded in 2008 and is headquartered in Wuhan, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.45M | 84.83M | 35.12M | 15.82M | 27.48M | 70.78M | 128.50M | 183.75M | 205.01M | 226.94M | 108.19M | 105.11M |
| Cost of Revenue | 70.05M | 66.42M | 24.68M | 5.98M | 6.47M | 8.50M | 7.38M | 20.69M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 18.39M | 18.41M | 10.45M | 9.84M | 21.01M | 62.29M | 121.13M | 163.06M | 205.01M | 226.94M | 108.19M | 105.11M |
| Gross Profit Ratio | 20.80% | 21.71% | 29.74% | 62.21% | 76.45% | 87.99% | 94.26% | 88.74% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | -1.46 | -15.87 | -5.26 | -2.26 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 26.73M | 20.91M | 5.98M | 6.47M | 8.50M | 6.88M | 9.22M | 0.24 | 4.54M | 4.28M | 2.99M |
| Other Expenses | 18.95M | 2.75M | 382.00K | 746.00K | 1.28M | 4.00K | 19.00K | 31.56M | 41.58M | 21.09M | 0.00 | 0.00 |
| Operating Expenses | 18.95M | 23.10M | 524.04M | 10.87M | 10.34M | 7.07M | 15.82M | 31.56M | 41.58M | 21.09M | 13.69M | 15.85M |
| Cost & Expenses | 88.36M | 89.52M | 548.71M | 16.85M | 16.81M | 15.57M | 15.82M | 31.56M | 41.58M | 21.09M | 13.69M | 15.85M |
| Interest Income | 28.00K | 34.00K | 28.00K | 120.00K | 405.00K | 1.27M | 1.22M | 886.00K | 3.53M | 5.82M | 0.00 | 0.00 |
| Interest Expense | 5.24M | 33.63M | 32.06M | 29.59M | 30.08M | 37.03M | 46.34M | 59.17M | 84.05M | 100.89M | 0.00 | 0.00 |
| Depreciation & Amortization | 11.87M | 12.52M | 2.78M | 147.00K | 1.62M | 866.00K | 915.00K | 1.74M | 848.50K | 433.03K | -86.74M | -89.26M |
| EBITDA | 9.61M | -67.74M | -522.41M | -91.87M | -32.80M | -79.62M | -334.54M | -189.51M | 182.75M | 204.33M | 7.76M | 89.26M |
| EBITDA Ratio | 10.86% | -2.24% | -1,474.27% | -5.64% | 50.85% | 84.85% | 86.15% | 85.94% | 82.22% | 91.54% | 7.18% | 84.92% |
| Operating Income | -3.01M | -14.42M | -9.32M | -1.03M | 10.67M | 55.22M | 112.68M | 153.08M | 166.96M | 211.67M | 86.74M | 89.26M |
| Operating Income Ratio | -3.40% | -17.00% | -26.52% | -6.49% | 38.84% | 78.01% | 87.69% | 83.31% | 81.44% | 93.27% | 80.17% | 84.92% |
| Total Other Income/Expenses | -4.49M | -108.90M | -557.72M | -120.36M | -76.61M | -133.85M | -448.14M | -389.68M | -107.72M | -119.90M | -9.41M | 0.00 |
| Income Before Tax | -7.50M | -123.33M | -567.04M | -121.38M | -65.94M | -78.64M | -335.45M | -236.61M | 74.18M | 91.76M | 94.50M | 89.26M |
| Income Before Tax Ratio | -8.48% | -145.38% | -1,614.58% | -767.23% | -239.91% | -111.09% | -261.05% | -128.77% | 36.18% | 40.43% | 87.35% | 84.92% |
| Income Tax Expense | 75.00K | -11.00K | 774.00K | -1.04M | -210.00K | 12.78M | 17.07M | 40.55M | 22.59M | 26.20M | 24.25M | 22.22M |
| Net Income | -9.62M | -124.61M | -567.55M | -121.38M | -65.73M | -91.41M | -352.52M | -277.16M | 51.59M | 65.56M | 70.25M | 67.04M |
| Net Income Ratio | -10.87% | -146.89% | -1,616.03% | -767.23% | -239.14% | -129.14% | -274.33% | -150.84% | 25.17% | 28.89% | 64.93% | 63.78% |
| EPS | -0.02 | -0.30 | -1.38 | -0.29 | -0.16 | -0.22 | -0.85 | -0.67 | 0.16 | 0.22 | 672.73 | 670.42 |
| EPS Diluted | -0.02 | -0.30 | -1.38 | -0.29 | -0.16 | -0.22 | -0.85 | -0.67 | 0.16 | 0.22 | 672.73 | 670.42 |
| Weighted Avg Shares Out | 451.94M | 412.51M | 412.51M | 412.51M | 412.51M | 412.51M | 412.51M | 412.51M | 318.79M | 300.00M | 104.42K | 100.00K |
| Weighted Avg Shares Out (Dil) | 451.93M | 412.51M | 412.51M | 412.51M | 412.51M | 412.51M | 412.51M | 412.51M | 318.79M | 300.00M | 104.42K | 100.00K |
Source: https://incomestatements.info
Category: Stock Reports