Rongfeng Holding Group Co.,Ltd. (SHE:000668)
China
· Delayed Price · Currency is CNY 15.61
+0.09 (0.58%)
Apr 29, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 379.31 | 406.23 | 133.3 | 117.21 | 631.92 | 242.58 | Upgrade
|
| Other Revenue | 0.01 | - | 0.16 | 0 | 6.71 | 9.68 | Upgrade
|
| Revenue | 379.32 | 406.23 | 133.46 | 117.21 | 638.63 | 252.26 | Upgrade
|
| Revenue Growth (YoY) | 85.19% | 204.38% | 13.87% | -81.65% | 153.16% | 130.20% | Upgrade
|
| Cost of Revenue | 291.25 | 320.43 | 346.72 | 84.54 | 474.87 | 208.84 | Upgrade
|
| Gross Profit | 88.08 | 85.79 | -213.26 | 32.66 | 163.76 | 43.42 | Upgrade
|
| Selling, General & Admin | 47.27 | 45.2 | 52.63 | 56.87 | 96.95 | 76.76 | Upgrade
|
| Other Operating Expenses | -21.37 | -21.38 | -29.4 | 7.67 | 23.55 | 6.74 | Upgrade
|
| Operating Expenses | 24.86 | 23.83 | 23.44 | 63.42 | 181.22 | 88.83 | Upgrade
|
| Operating Income | 63.22 | 61.97 | -236.71 | -30.75 | -17.46 | -45.41 | Upgrade
|
| Interest Expense | -15.69 | - | -15.88 | -28.89 | -46.31 | -39.72 | Upgrade
|
| Interest & Investment Income | 0.22 | - | 0.24 | 4.03 | 1.87 | 527.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | - | -0.05 | -0.07 | -0.08 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.15 | -17.3 | -18.39 | -1.56 | -11.77 | -3.25 | Upgrade
|
| EBT Excluding Unusual Items | 48.87 | 44.67 | -270.78 | -57.25 | -73.76 | 439.05 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -77.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.03 | - | 6.52 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.03 | - | 0.15 | - | Upgrade
|
| Asset Writedown | -0.1 | 1.5 | -98.94 | - | - | -0.71 | Upgrade
|
| Legal Settlements | -0.08 | - | -0.37 | -0.04 | -0.52 | - | Upgrade
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| Other Unusual Items | -0.23 | - | 2.34 | 6.04 | 49.94 | 29.88 | Upgrade
|
| Pretax Income | 48.44 | 46.15 | -367.81 | -51.24 | -17.66 | 391.1 | Upgrade
|
| Income Tax Expense | 20.88 | 20.88 | 0.19 | 2.21 | 20.51 | 111.49 | Upgrade
|
| Earnings From Continuing Operations | 27.56 | 25.27 | -368 | -53.45 | -38.17 | 279.61 | Upgrade
|
| Minority Interest in Earnings | 0.5 | 0.88 | 0.22 | 3.81 | 0.24 | -44.01 | Upgrade
|
| Net Income | 28.06 | 26.15 | -367.78 | -49.63 | -37.93 | 235.6 | Upgrade
|
| Net Income to Common | 28.06 | 26.15 | -367.78 | -49.63 | -37.93 | 235.6 | Upgrade
|
| Shares Outstanding (Basic) | 144 | 145 | 147 | 146 | 146 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 145 | 147 | 146 | 146 | 155 | Upgrade
|
| Shares Change (YoY) | -2.93% | -1.26% | 0.77% | 0.06% | -5.88% | 6.99% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | -2.50 | -0.34 | -0.26 | 1.60 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.18 | -2.50 | -0.34 | -0.26 | 1.52 | Upgrade
|
| Free Cash Flow | 193.67 | 261.85 | 14.29 | 3.58 | -89.46 | 112.02 | Upgrade
|
| Free Cash Flow Per Share | 1.34 | 1.80 | 0.10 | 0.03 | -0.61 | 0.72 | Upgrade
|
| Dividend Per Share | 0.160 | - | - | - | - | - | Upgrade
|
| Gross Margin | 23.22% | 21.12% | -159.79% | 27.87% | 25.64% | 17.21% | Upgrade
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| Operating Margin | 16.67% | 15.25% | -177.36% | -26.24% | -2.73% | -18.00% | Upgrade
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| Profit Margin | 7.40% | 6.44% | -275.57% | -42.35% | -5.94% | 93.39% | Upgrade
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| Free Cash Flow Margin | 51.06% | 64.46% | 10.71% | 3.05% | -14.01% | 44.41% | Upgrade
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| EBITDA | 100.35 | 99.54 | -197.42 | 3.04 | 12.17 | -16.82 | Upgrade
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| EBITDA Margin | 26.46% | 24.50% | -147.92% | 2.59% | 1.91% | -6.67% | Upgrade
|
| D&A For EBITDA | 37.13 | 37.57 | 39.29 | 33.79 | 29.64 | 28.59 | Upgrade
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| EBIT | 63.22 | 61.97 | -236.71 | -30.75 | -17.46 | -45.41 | Upgrade
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| EBIT Margin | 16.67% | 15.25% | -177.36% | -26.24% | -2.73% | -18.00% | Upgrade
|
| Effective Tax Rate | 43.10% | 45.25% | - | - | - | 28.51% | Upgrade
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| Revenue as Reported | 406.23 | - | 133.46 | 117.21 | 638.63 | 252.26 | Upgrade
|
| Advertising Expenses | - | - | 0.86 | 0.08 | 0.2 | 0.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.