Rongfeng Holding Group Co.,Ltd. (SHE:000668)
China · Delayed Price · Currency is CNY 8.06
-0.10 (-1.23%)
Jul 22, 2025, 2:45 PM CST
Rongfeng Holding Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 204.67 | 133.3 | 117.21 | 631.92 | 242.58 | 104.24 | Upgrade |
Other Revenue | 0.16 | 0.16 | 0 | 6.71 | 9.68 | 5.34 | Upgrade |
| 204.82 | 133.46 | 117.21 | 638.63 | 252.26 | 109.58 | Upgrade | |
Revenue Growth (YoY) | 75.27% | 13.87% | -81.65% | 153.16% | 130.20% | -73.84% | Upgrade |
Cost of Revenue | 420.1 | 346.72 | 84.54 | 474.87 | 208.84 | 77.82 | Upgrade |
Gross Profit | -215.27 | -213.26 | 32.66 | 163.76 | 43.42 | 31.77 | Upgrade |
Selling, General & Admin | 55.26 | 52.63 | 56.87 | 96.95 | 76.76 | 48.84 | Upgrade |
Other Operating Expenses | -27.45 | -29.4 | 7.67 | 23.55 | 6.74 | 6 | Upgrade |
Operating Expenses | 29.9 | 23.44 | 63.42 | 181.22 | 88.83 | 56.72 | Upgrade |
Operating Income | -245.18 | -236.71 | -30.75 | -17.46 | -45.41 | -24.95 | Upgrade |
Interest Expense | -15.52 | -15.88 | -28.89 | -46.31 | -39.72 | -12.47 | Upgrade |
Interest & Investment Income | 0.24 | 0.24 | 4.03 | 1.87 | 527.53 | 5.99 | Upgrade |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.07 | -0.08 | -0.1 | -0.03 | Upgrade |
Other Non Operating Income (Expenses) | -18.47 | -18.39 | -1.56 | -11.77 | -3.25 | -2.36 | Upgrade |
EBT Excluding Unusual Items | -278.97 | -270.78 | -57.25 | -73.76 | 439.05 | -33.83 | Upgrade |
Impairment of Goodwill | - | - | - | - | -77.12 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.03 | -0.03 | - | 6.52 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | - | 0.15 | - | 9.42 | Upgrade |
Asset Writedown | -98.93 | -98.94 | - | - | -0.71 | -0 | Upgrade |
Legal Settlements | -0.37 | -0.37 | -0.04 | -0.52 | - | - | Upgrade |
Other Unusual Items | 1.93 | 2.34 | 6.04 | 49.94 | 29.88 | 3.3 | Upgrade |
Pretax Income | -376.41 | -367.81 | -51.24 | -17.66 | 391.1 | -21.11 | Upgrade |
Income Tax Expense | 0.6 | 0.19 | 2.21 | 20.51 | 111.49 | 2.17 | Upgrade |
Earnings From Continuing Operations | -377 | -368 | -53.45 | -38.17 | 279.61 | -23.29 | Upgrade |
Minority Interest in Earnings | 0.27 | 0.22 | 3.81 | 0.24 | -44.01 | 0.11 | Upgrade |
Net Income | -376.73 | -367.78 | -49.63 | -37.93 | 235.6 | -23.18 | Upgrade |
Net Income to Common | -376.73 | -367.78 | -49.63 | -37.93 | 235.6 | -23.18 | Upgrade |
Shares Outstanding (Basic) | 148 | 147 | 146 | 146 | 147 | 145 | Upgrade |
Shares Outstanding (Diluted) | 148 | 147 | 146 | 146 | 155 | 145 | Upgrade |
Shares Change (YoY) | 2.35% | 0.77% | 0.06% | -5.88% | 6.99% | -1.17% | Upgrade |
EPS (Basic) | -2.54 | -2.50 | -0.34 | -0.26 | 1.60 | -0.16 | Upgrade |
EPS (Diluted) | -2.54 | -2.50 | -0.34 | -0.26 | 1.52 | -0.16 | Upgrade |
Free Cash Flow | 63.89 | 14.29 | 3.58 | -89.46 | 112.02 | -94.84 | Upgrade |
Free Cash Flow Per Share | 0.43 | 0.10 | 0.03 | -0.61 | 0.72 | -0.66 | Upgrade |
Gross Margin | -105.10% | -159.79% | 27.87% | 25.64% | 17.21% | 28.99% | Upgrade |
Operating Margin | -119.70% | -177.36% | -26.24% | -2.73% | -18.00% | -22.77% | Upgrade |
Profit Margin | -183.93% | -275.57% | -42.35% | -5.94% | 93.39% | -21.15% | Upgrade |
Free Cash Flow Margin | 31.19% | 10.71% | 3.05% | -14.01% | 44.41% | -86.55% | Upgrade |
EBITDA | -204.52 | -197.42 | 3.04 | 12.17 | -16.82 | -16.21 | Upgrade |
EBITDA Margin | -99.85% | -147.92% | 2.59% | 1.91% | -6.67% | -14.79% | Upgrade |
D&A For EBITDA | 40.66 | 39.29 | 33.79 | 29.64 | 28.59 | 8.74 | Upgrade |
EBIT | -245.18 | -236.71 | -30.75 | -17.46 | -45.41 | -24.95 | Upgrade |
EBIT Margin | -119.70% | -177.36% | -26.24% | -2.73% | -18.00% | -22.77% | Upgrade |
Effective Tax Rate | - | - | - | - | 28.51% | - | Upgrade |
Revenue as Reported | 204.82 | 133.46 | 117.21 | 638.63 | 252.26 | 109.58 | Upgrade |
Advertising Expenses | - | 0.86 | 0.08 | 0.2 | 0.06 | 1.1 | Upgrade |
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.