China Rongzhong Financial Holdings Company Limited

SEHK:3963 Stock Report

Market Cap: HK$297.3m

China Rongzhong Financial Holdings Past Earnings Performance

Past criteria checks 0/6

China Rongzhong Financial Holdings's earnings have been declining at an average annual rate of -3.8%, while the Consumer Finance industry saw earnings growing at 2% annually. Revenues have been growing at an average rate of 41.4% per year.

Key information

-3.8%

Earnings growth rate

-3.6%

EPS growth rate

Consumer Finance Industry Growth-2.1%
Revenue growth rate41.4%
Return on equity-76.7%
Net Margin-16.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How China Rongzhong Financial Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SEHK:3963 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2478-13280
30 Jun 2481-11280
31 Mar 2484-10280
31 Dec 2377-56270
30 Sep 2370-103260
30 Jun 2360-114260
31 Mar 2351-125270
31 Dec 2232-358280
30 Sep 2214-590300
30 Jun 225-579260
31 Mar 22-3-568210
31 Dec 21-1-354140
30 Sep 211-14180
30 Jun 21-7-13170
31 Mar 21-14-12160
31 Dec 20-11-8460
30 Sep 20-8-4760
30 Jun 20-5-5660
31 Mar 20-2-6660
31 Dec 1942-5070
30 Sep 1986-3580
30 Jun 1960-6380
31 Mar 1935-9180
31 Dec 18120-15680
30 Sep 18206-22080
30 Jun 18144-28670
31 Mar 1883-35370
31 Dec 17-180-42970
30 Sep 17-444-50680
30 Jun 17-326-39180
31 Mar 17-208-27790
31 Dec 16-47-109100
30 Sep 1611559110
30 Jun 1611555100
31 Mar 1611552100
31 Mar 151176650
31 Mar 141087040

Quality Earnings: 3963 is currently unprofitable.

Growing Profit Margin: 3963 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 3963 is unprofitable, and losses have increased over the past 5 years at a rate of 3.8% per year.

Accelerating Growth: Unable to compare 3963's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 3963 is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Finance industry (-2.1%).


Return on Equity

High ROE: 3963 has a negative Return on Equity (-76.74%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/06 02:54
End of Day Share Price 2025/01/06 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

China Rongzhong Financial Holdings Company Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution