China Rongzhong Financial Holdings Company Limited (HKG:3963)
Hong Kong · Delayed Price · Currency is HKD 0.1600
-0.0030 (-1.84%)
May 29, 2026, 11:01 AM HKT
HKG:3963 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Interest and Dividend Income | - | - | - | - | - | 15.82 |
Total Interest Expense | 2.41 | 2.34 | 5.24 | 33.63 | 32.06 | 29.59 |
Net Interest Income | -2.41 | -2.34 | -5.24 | -33.63 | -32.06 | -13.76 |
Other Revenue | 87.16 | 83.54 | 89.03 | 84.87 | 35.24 | 0.87 |
Revenue Before Loan Losses | 84.74 | 81.2 | 83.8 | 51.24 | 3.18 | -12.9 |
Provision for Loan Losses | -0.01 | -0.14 | 0.14 | 0.18 | 6.23 | 1.06 |
| 84.75 | 81.34 | 83.65 | 51.06 | -3.05 | -13.96 | |
Revenue Growth (YoY) | 8.48% | -2.76% | 63.82% | - | - | - |
Salaries & Employee Benefits | 26.73 | 27.16 | 28.49 | 26.73 | 20.91 | 5.98 |
Cost of Services Provided | 47.63 | 45.14 | 45 | 43.04 | 3.76 | - |
Other Operating Expenses | 14.72 | 14.61 | 18.97 | 20.16 | 14.77 | 11.04 |
Total Operating Expenses | 89.08 | 86.92 | 92.46 | 89.93 | 39.45 | 17.02 |
Operating Income | -4.33 | -5.58 | -8.8 | -38.86 | -42.5 | -30.98 |
Currency Exchange Gain (Loss) | 0.81 | 0.08 | -0.76 | -0.79 | 0.32 | -0.88 |
EBT Excluding Unusual Items | -3.65 | -5.98 | -7.56 | -117.21 | -549.68 | -128.83 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.17 | 7.27 |
Impairment of Goodwill | - | - | - | -9.55 | -7.68 | - |
Other Unusual Items | -0.15 | -0.4 | 0.06 | 3.72 | 0.3 | 0.22 |
Pretax Income | -3.8 | -6.51 | -7.5 | -123.33 | -567.04 | -121.38 |
Income Tax Expense | 0.27 | 0.26 | 0.08 | -0.01 | 0.77 | - |
Earnings From Continuing Ops. | -4.07 | -6.78 | -7.58 | -123.32 | -567.81 | -121.38 |
Minority Interest in Earnings | -3.74 | -1.34 | -2.04 | -1.29 | 0.27 | - |
Net Income | -7.82 | -8.11 | -9.62 | -124.61 | -567.55 | -121.38 |
Net Income to Common | -7.82 | -8.11 | -9.62 | -124.61 | -567.55 | -121.38 |
Shares Outstanding (Basic) | 604 | 596 | 452 | 413 | 413 | 413 |
Shares Outstanding (Diluted) | 604 | 596 | 452 | 413 | 413 | 413 |
Shares Change (YoY) | 12.53% | 31.81% | 9.56% | - | - | - |
EPS (Basic) | -0.01 | -0.01 | -0.02 | -0.30 | -1.38 | -0.29 |
EPS (Diluted) | -0.01 | -0.01 | -0.02 | -0.30 | -1.38 | -0.29 |
Free Cash Flow | -9.92 | -12.74 | -15.06 | 0.47 | -6.45 | 19.74 |
Free Cash Flow Per Share | -0.02 | -0.02 | -0.03 | 0.00 | -0.02 | 0.05 |
Operating Margin | -5.11% | -6.85% | -10.52% | -76.11% | - | - |
Profit Margin | -9.22% | -9.97% | -11.49% | -244.03% | - | - |
Free Cash Flow Margin | -11.71% | -15.67% | -18.01% | 0.93% | - | - |