China Huirong Financial Holdings Limited (1290.HK)

HKD 0.78

(-2.5%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 654.92 Million 621 Million 485.66 Million 254.62 Million 360.74 Million 311.49 Million
Cost of Revenue 445.42 Million 436.19 Million 249.31 Million 130.91 Million 149.2 Million 109.42 Million
Gross Profit 209.5 Million 184.8 Million 236.35 Million 123.71 Million 211.54 Million 202.06 Million
Operating Expenses 76.95 Million 65.46 Million 64.26 Million 69.02 Million 66.96 Million 36.63 Million
Selling, General and Administrative Expenses 76.95 Million 70.62 Million 61.31 Million 51.2 Million 62.07 Million 68.16 Million
Research and Development Expenses - - - - - -
Other Expenses - 41 Thousand 511 Thousand 353 Thousand -1.15 Million 3.36 Million
Cost and Expenses 522.38 Million 501.66 Million 313.57 Million 199.93 Million 216.16 Million 146.05 Million
Operating Income 132.54 Million 112.59 Million 175.14 Million 73.95 Million 142.37 Million 127.65 Million
Interest Expense 40.73 Million 31.87 Million 25.57 Million 32.88 Million 54.04 Million 54.63 Million
Income Tax Expense 24.99 Million 27.12 Million 45.79 Million 12.03 Million 25.64 Million 37.99 Million
Earnings before Tax 91.66 Million 87.46 Million 146.51 Million 21.81 Million 90.53 Million 110.79 Million
Net Income 46.45 Million 41.05 Million 87.16 Million 2.21 Million 50.42 Million 60.99 Million
Earnings Per Share Basic 0.04 0.04 0.08 0.00 0.05 0.06
Earnings Per Share Diluted 0.04 0.04 0.08 0.00 0.05 0.06
Weighted Average Shares Outstanding 1.09 Billion 1.09 Billion 1.08 Billion 1.08 Billion 1.08 Billion 1.08 Billion
Weighted Average Shares Outstanding (Diluted) 1.09 Billion 1.09 Billion 1.08 Billion 1.09 Billion 1.09 Billion 1.09 Billion
Gross Margin 0.32 0.30 0.49 0.49 0.59 0.65
EBIT Margin 0.22 0.19 0.37 0.31 0.40 0.42
Profit Margin 0.07 0.07 0.18 0.01 0.14 0.20
EBITDA 141.31 Million 120.75 Million 180.15 Million 78.81 Million 148.82 Million 130.49 Million
Earnings Before Tax Margin 0.20 0.18 0.36 0.29 0.39 0.41

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