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Complete financial analysis of Zuoli Kechuang Micro-finance Company Limited (6866.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zuoli Kechuang Micro-finance Company Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Zuoli Kechuang Micro-finance Company Limited (6866.HK)
About Zuoli Kechuang Micro-finance Company Limited
Zuoli Kechuang Micro-finance Company Limited operates as a microfinance company in the People's Republic of China. The company offers unsecured, guaranteed, collateralized, and pledged loans; enterprise loans, including agriculture loans and technology enterprises credit loans, as well as loans for other small and medium-sized enterprises and microenterprises; individual business, start-up, and other loans; and Internet micro-loans. The company was formerly known as Deqing Zuoli Kechuang Micro-finance Company Limited and changed its name to Zuoli Kechuang Micro-Finance Company Limited in April 2014. Zuoli Kechuang Micro-finance Company Limited was founded in 2011 and is headquartered in Huzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.08M | 208.27M | 251.94M | 263.66M | 284.97M | 307.42M | 276.19M | 242.08M | 245.28M | 148.77M | 78.45M | 45.54M |
| Cost of Revenue | -20.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 215.83M | 208.27M | 251.94M | 263.66M | 284.97M | 307.42M | 276.19M | 242.08M | 245.28M | 148.77M | 78.45M | 45.54M |
| Gross Profit Ratio | 110.64% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| 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 |
| General & Administrative | 20.31M | 22.09M | 23.84M | 22.57M | 23.77M | 30.03M | 21.40M | 17.70M | 17.88M | 22.43M | 12.66M | 5.65M |
| Selling & Marketing | 334.00K | 1.99M | 2.44M | 1.97M | 2.71M | 4.32M | 3.42M | 2.99M | 2.83M | 2.46M | 508.00K | 301.00K |
| SG&A | 27.44M | 24.08M | 26.28M | 24.53M | 26.48M | 34.35M | 24.82M | 20.68M | 20.71M | 22.43M | 12.66M | 6.35M |
| Other Expenses | 0.00 | 29.34M | 31.38M | 28.22M | 33.28M | 34.47M | 24.63M | 14.89M | 10.21M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 45.09M | 53.42M | 57.66M | 52.75M | 59.76M | 68.82M | 49.44M | 35.58M | 30.92M | 22.43M | 12.66M | 10.37M |
| Cost & Expenses | 45.09M | 53.42M | 57.66M | 52.75M | 59.76M | 68.82M | 49.44M | 35.58M | 30.92M | 22.43M | 12.66M | 10.37M |
| Interest Income | 236.17M | 250.46M | 269.63M | 304.95M | 320.35M | 337.54M | 314.30M | 243.36M | 212.13M | 160.24M | 90.79M | 0.00 |
| Interest Expense | 49.02M | 52.12M | 51.75M | 48.98M | 49.55M | 43.47M | 43.46M | 24.14M | 8.18M | 11.46M | 12.34M | 0.00 |
| Depreciation & Amortization | 6.28M | 8.13M | 8.25M | 7.88M | 8.61M | 6.65M | 2.20M | 1.93M | 1.18M | 695.00K | 591.00K | -35.18M |
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 0.00% | 90.98% | 67.56% | 61.59% | 65.93% | 76.57% | 89.80% | 91.93% | 83.94% | 91.91% | 104.39% | 0.00% |
| Operating Income | 149.99M | 181.36M | 161.95M | 154.49M | 179.28M | 228.75M | 245.82M | 220.62M | 204.71M | 136.04M | 81.31M | 35.18M |
| Operating Income Ratio | 76.89% | 87.08% | 64.28% | 58.60% | 62.91% | 74.41% | 89.01% | 91.14% | 83.46% | 91.44% | 103.63% | 77.24% |
| Total Other Income/Expenses | -18.90M | -4.57M | 21.94M | -7.00M | 699.00K | 3.82M | -4.50M | 14.47M | 28.65M | 10.11M | -511.00K | 0.00 |
| Income Before Tax | 131.09M | 132.60M | 173.16M | 162.07M | 188.48M | 191.21M | 209.38M | 200.87M | 196.96M | 124.58M | 68.97M | 35.18M |
| Income Before Tax Ratio | 67.20% | 63.66% | 68.73% | 61.47% | 66.14% | 62.20% | 75.81% | 82.98% | 80.30% | 83.73% | 87.91% | 77.24% |
| Income Tax Expense | 34.46M | 35.90M | 45.47M | 44.25M | 47.69M | 48.31M | 53.53M | 50.33M | 50.44M | 31.18M | 17.35M | 8.94M |
| Net Income | 92.65M | 93.34M | 116.49M | 110.24M | 131.59M | 136.97M | 148.83M | 146.15M | 146.09M | 93.40M | 51.62M | 26.24M |
| Net Income Ratio | 47.49% | 44.82% | 46.24% | 41.81% | 46.18% | 44.55% | 53.89% | 60.37% | 59.56% | 62.78% | 65.79% | 57.61% |
| EPS | 0.08 | 0.08 | 0.10 | 0.09 | 0.11 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.14 | 0.08 |
| EPS Diluted | 0.08 | 0.08 | 0.10 | 0.09 | 0.11 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 | 0.14 | 0.08 |
| Weighted Avg Shares Out | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.17B | 811.34M | 376.69M | 341.23M |
| Weighted Avg Shares Out (Dil) | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.17B | 811.34M | 376.69M | 341.23M |
Source: https://incomestatements.info
Category: Stock Reports