China Dili Group (RNHEF)
OTCMKTS · Delayed Price · Currency is USD
0.0001
0.00 (0.00%)
Inactive · Last trade price on Aug 21, 2024
China Dili Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2013 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2013 - 2017 |
Other Revenue | 2,170 | 1,883 | 1,597 | 1,573 | 1,129 | 988.11 | Upgrade |
| 2,170 | 1,883 | 1,597 | 1,573 | 1,129 | 988.11 | Upgrade | |
Revenue Growth (YoY | 32.61% | 17.92% | 1.56% | 39.33% | 14.22% | -1.36% | Upgrade |
Property Expenses | 732.44 | 325.78 | 74.38 | - | 37.5 | - | Upgrade |
Selling, General & Administrative | 1,112 | 1,053 | 1,047 | 936.95 | 794.23 | 654.72 | Upgrade |
Other Operating Expenses | -11.92 | -11.26 | -16.55 | -5.06 | 429.93 | 367.44 | Upgrade |
Total Operating Expenses | 1,915 | 1,413 | 1,120 | 931.89 | 1,262 | 1,022 | Upgrade |
Operating Income | 255.28 | 470.06 | 476.79 | 640.69 | -133.01 | -34.05 | Upgrade |
Interest Expense | -118.81 | -111.95 | -114.75 | -112.12 | -16.37 | - | Upgrade |
Interest & Investment Income | 71.19 | 61.33 | 48.33 | 72.1 | 73.17 | 28.49 | Upgrade |
Currency Exchange Gain (Loss) | 1.59 | -25.06 | -2.28 | -2.13 | 1.15 | -1.84 | Upgrade |
Other Non-Operating Income | -0.66 | 0.6 | 2.61 | -1.81 | -1.12 | -0.56 | Upgrade |
EBT Excluding Unusual Items | 208.59 | 394.98 | 410.7 | 596.73 | -76.18 | -7.96 | Upgrade |
Gain (Loss) on Sale of Investments | 45.97 | 89.09 | 56.05 | -21.87 | -3.02 | - | Upgrade |
Gain (Loss) on Sale of Assets | -4.77 | -5.77 | -3.84 | -12.84 | -189.22 | -25.13 | Upgrade |
Asset Writedown | -1,705 | -91.15 | -73.48 | 243.42 | 13.5 | - | Upgrade |
Other Unusual Items | - | - | -34.9 | - | - | - | Upgrade |
Pretax Income | -1,456 | 387.15 | 354.52 | 805.45 | -254.93 | -33.09 | Upgrade |
Income Tax Expense | -257.46 | 135.49 | 151.2 | 235 | 93.68 | 93.96 | Upgrade |
Earnings From Continuing Operations | -1,198 | 251.65 | 203.32 | 570.46 | -348.6 | -127.05 | Upgrade |
Net Income to Company | -1,198 | 251.65 | 203.32 | 570.46 | -348.6 | -127.05 | Upgrade |
Minority Interest in Earnings | -3.7 | -6.61 | -9.11 | -13.17 | -12.3 | - | Upgrade |
Net Income | -1,202 | 245.04 | 194.21 | 557.29 | -360.9 | -127.05 | Upgrade |
Net Income to Common | -1,202 | 245.04 | 194.21 | 557.29 | -360.9 | -127.05 | Upgrade |
Net Income Growth | - | 26.18% | -65.15% | - | - | - | Upgrade |
Basic Shares Outstanding | 8,835 | 8,728 | 6,574 | 5,605 | 4,991 | 4,397 | Upgrade |
Diluted Shares Outstanding | 8,835 | 8,728 | 6,574 | 5,605 | 4,991 | 4,397 | Upgrade |
Shares Change (YoY) | 8.81% | 32.76% | 17.29% | 12.31% | 13.52% | - | Upgrade |
EPS (Basic) | -0.14 | 0.03 | 0.03 | 0.10 | -0.07 | -0.03 | Upgrade |
EPS (Diluted) | -0.14 | 0.03 | 0.03 | 0.10 | -0.07 | -0.03 | Upgrade |
EPS Growth | - | -4.96% | -70.29% | - | - | - | Upgrade |
Operating Margin | 11.76% | 24.96% | 29.85% | 40.74% | -11.79% | -3.45% | Upgrade |
Profit Margin | -55.38% | 13.01% | 12.16% | 35.44% | -31.98% | -12.86% | Upgrade |
EBITDA | 464.03 | 676.13 | 622.32 | 721.22 | 275.9 | 337.03 | Upgrade |
EBITDA Margin | 21.38% | 35.90% | 38.97% | 45.86% | 24.45% | 34.11% | Upgrade |
D&A For Ebitda | 208.74 | 206.07 | 145.53 | 80.53 | 408.92 | 371.09 | Upgrade |
EBIT | 255.28 | 470.06 | 476.79 | 640.69 | -133.01 | -34.05 | Upgrade |
EBIT Margin | 11.76% | 24.96% | 29.85% | 40.74% | -11.79% | -3.45% | Upgrade |
Effective Tax Rate | - | 35.00% | 42.65% | 29.18% | - | - | Upgrade |
Updated Sep 8, 2022. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.