Rongfeng Holding Group Co.,Ltd. (000668.SZ)
CNY 8.5
(-1.96%)
CNY 8.5
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 108.82 Million | 638.63 Million | 252.25 Million | 109.58 Million | 418.86 Million | 248.46 Million |
| Cost of Revenue | 84.54 Million | 474.49 Million | 206.07 Million | 77.81 Million | 190.75 Million | 125.13 Million |
| Gross Profit | 24.28 Million | 164.13 Million | 46.18 Million | 31.76 Million | 228.1 Million | 123.33 Million |
| Operating Expenses | 83.79 Million | 96.02 Million | 51.48 Million | 51.59 Million | 126.34 Million | 91.84 Million |
| Selling, General and Administrative Expenses | 55.74 Million | 97.32 Million | 43.33 Million | 25.32 Million | 23.75 Million | 27.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 28.04 Million | -1.29 Million | 8.15 Million | 26.27 Million | 102.58 Million | 570.27 Thousand |
| Cost and Expenses | 168.33 Million | 570.52 Million | 257.55 Million | 129.41 Million | 317.1 Million | 216.97 Million |
| Operating Income | -51.13 Million | 76.87 Million | 392.81 Million | -19.82 Million | 99.64 Million | 15.86 Million |
| Interest Expense | 30.89 Million | 45.84 Million | 39.72 Million | 12.47 Million | 18.95 Million | 20.74 Million |
| Income Tax Expense | 2.2 Million | 20.5 Million | 111.49 Million | 2.17 Million | 51.96 Million | 5.42 Million |
| Earnings before Tax | -51.24 Million | -17.66 Million | 391.09 Million | -21.11 Million | 94.14 Million | 16.43 Million |
| Net Income | -49.63 Million | -38.16 Million | 235.59 Million | -23.28 Million | 36.64 Million | 8.82 Million |
| Earnings Per Share Basic | -0.34 | -0.26 | 1.60 | -0.16 | 0.25 | 0.06 |
| Earnings Per Share Diluted | -0.34 | -0.26 | 1.60 | -0.16 | 0.25 | 0.06 |
| Weighted Average Shares Outstanding | 145.98 Million | 146.84 Million | 146.84 Million | 146.84 Million | 146.84 Million | 146.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.98 Million | 146.84 Million | 146.84 Million | 146.84 Million | 146.84 Million | 147.13 Million |
| Gross Margin | 0.22 | 0.26 | 0.18 | 0.29 | 0.54 | 0.50 |
| EBIT Margin | 0.15 | 0.17 | 2.17 | -0.06 | 0.28 | 0.17 |
| Profit Margin | -0.46 | -0.06 | 0.93 | -0.21 | 0.09 | 0.04 |
| EBITDA | 16.79 Million | 12.17 Million | 466.1 Million | 1.73 Million | 119.93 Million | 39.66 Million |
| Earnings Before Tax Margin | -0.47 | 0.12 | 1.56 | -0.18 | 0.24 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 19.44 Million | 7.5 Million | 9.37 Million | 76.7 Million | 117.2 Million | 18.83 Million |
| Cost of Revenue | 21.76 Million | 12.37 Million | 8.08 Million | 56.2 Million | 84.54 Million | 13.85 Million |
| Gross Profit | -2.32 Million | -4.86 Million | 1.29 Million | 20.5 Million | 32.66 Million | 4.98 Million |
| Operating Expenses | 9.4 Million | 9.58 Million | 5.77 Million | 36.46 Million | 58.42 Million | 2.67 Million |
| Selling, General and Administrative Expenses | 24.01 Million | 9.58 Million | 6.21 Million | 1.65 Million | - | 12.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.61 Million | 8.47 Million | 79.72 Thousand | 222.99 Thousand | -111.97 Thousand | 18.99 Thousand |
| Cost and Expenses | 31.17 Million | 21.95 Million | 13.86 Million | 92.67 Million | 142.97 Million | 16.52 Million |
| Operating Income | -14.91 Million | -14.44 Million | -6.16 Million | -18.02 Million | -51.13 Million | -3.6 Million |
| Interest Expense | 3.19 Million | 5.08 Million | - | - | 28.89 Million | 5.91 Million |
| Income Tax Expense | 557.56 Thousand | 245.03 Thousand | -408.38 Thousand | 1.23 Million | 2.2 Million | -40.72 Thousand |
| Earnings before Tax | -15.8 Million | -12.13 Million | -6.08 Million | -17.8 Million | -51.24 Million | -3.58 Million |
| Net Income | -16.75 Million | -11.93 Million | -5.64 Million | -16.83 Million | -49.63 Million | -3.59 Million |
| Earnings Per Share Basic | -0.11 | -0.08 | -0.04 | -0.12 | - | -0.02 |
| Earnings Per Share Diluted | -0.11 | -0.08 | -0.04 | -0.12 | - | -0.02 |
| Weighted Average Shares Outstanding | 146.84 Million | 146.84 Million | 141.07 Million | 145.93 Million | 145.98 Million | 146.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 146.84 Million | 146.84 Million | 141.07 Million | 145.93 Million | 145.98 Million | 146.84 Million |
| Gross Margin | -0.12 | -0.65 | 0.14 | 0.27 | 0.28 | 0.26 |
| EBIT Margin | -0.71 | -0.61 | -0.68 | -0.14 | - | 0.15 |
| Profit Margin | -0.86 | -1.59 | -0.60 | -0.22 | -0.42 | -0.19 |
| EBITDA | -13.79 Million | -4.6 Million | -6.39 Million | -10.59 Million | - | 2.9 Million |
| Earnings Before Tax Margin | -0.77 | -1.93 | -0.66 | -0.24 | -0.44 | -0.19 |
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