Rongan Property Co.,Ltd. (SHE:000517)
China · Delayed Price · Currency is CNY 2.210
-0.040 (-1.78%)
Feb 13, 2026, 3:04 PM CST
Rongan Property 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 11,267 | 23,893 | 22,233 | 14,068 | 18,055 | 10,989 |
Other Revenue | 87.49 | 87.49 | 100.5 | 88.71 | 125.92 | 188.45 |
| 11,354 | 23,981 | 22,333 | 14,157 | 18,181 | 11,178 | |
Revenue Growth (YoY) | -56.29% | 7.38% | 57.75% | -22.13% | 62.66% | 67.77% |
Cost of Revenue | 12,442 | 24,394 | 21,279 | 12,429 | 15,263 | 8,211 |
Gross Profit | -1,088 | -412.84 | 1,055 | 1,728 | 2,918 | 2,967 |
Selling, General & Admin | 665.83 | 882.33 | 798.19 | 819.1 | 869.05 | 552.25 |
Research & Development | 7.68 | 10.63 | 22.09 | 38.14 | 34.94 | 68.65 |
Other Operating Expenses | 74.94 | 107.94 | -16.68 | 285.4 | 130.26 | 85.09 |
Operating Expenses | 787.42 | 1,033 | 806.49 | 1,137 | 1,036 | 716.49 |
Operating Income | -1,875 | -1,446 | 248.12 | 591.62 | 1,883 | 2,250 |
Interest Expense | -94.8 | -168.39 | -149.7 | -154.38 | -271.44 | -209.86 |
Interest & Investment Income | 42.76 | 60.32 | 734.39 | 848.49 | 124.79 | 355.91 |
Other Non Operating Income (Expenses) | -0.28 | -2.55 | 27.98 | 54.17 | 49.17 | -4.76 |
EBT Excluding Unusual Items | -1,927 | -1,557 | 860.8 | 1,340 | 1,785 | 2,391 |
Gain (Loss) on Sale of Investments | 44.72 | 13.72 | 8.23 | -142.07 | -144.81 | -147.27 |
Gain (Loss) on Sale of Assets | -0.43 | -0.41 | 0.03 | -0.11 | -0.08 | -0.09 |
Asset Writedown | -177.39 | -0 | -0.01 | -0 | -0.01 | -0.05 |
Other Unusual Items | 13.81 | 7.52 | 41.26 | 61.34 | 8.69 | 42.36 |
Pretax Income | -2,047 | -1,536 | 910.31 | 1,259 | 1,649 | 2,286 |
Income Tax Expense | 141.81 | 312.56 | 563.66 | 437.83 | 489.86 | 508.59 |
Earnings From Continuing Operations | -2,188 | -1,849 | 346.65 | 821.23 | 1,159 | 1,778 |
Minority Interest in Earnings | 75.2 | 117.59 | 10.84 | -190.33 | -73.04 | -35.21 |
Net Income | -2,113 | -1,731 | 357.49 | 630.91 | 1,086 | 1,743 |
Net Income to Common | -2,113 | -1,731 | 357.49 | 630.91 | 1,086 | 1,743 |
Net Income Growth | - | - | -43.34% | -41.92% | -37.66% | -7.75% |
Shares Outstanding (Basic) | 3,181 | 3,184 | 3,183 | 3,183 | 3,184 | 3,184 |
Shares Outstanding (Diluted) | 3,181 | 3,184 | 3,183 | 3,183 | 3,184 | 3,184 |
Shares Change (YoY) | -0.05% | 0.03% | 0.01% | -0.02% | - | -0.01% |
EPS (Basic) | -0.66 | -0.54 | 0.11 | 0.20 | 0.34 | 0.55 |
EPS (Diluted) | -0.66 | -0.54 | 0.11 | 0.20 | 0.34 | 0.55 |
EPS Growth | - | - | -43.34% | -41.91% | -37.66% | -7.74% |
Free Cash Flow | 1,589 | 1,994 | 2,427 | 10,470 | -410.78 | -10,737 |
Free Cash Flow Per Share | 0.50 | 0.63 | 0.76 | 3.29 | -0.13 | -3.37 |
Dividend Per Share | - | - | 0.320 | 0.320 | 0.160 | 0.035 |
Dividend Growth | - | - | - | 100.00% | 357.14% | -65.00% |
Gross Margin | -9.58% | -1.72% | 4.72% | 12.21% | 16.05% | 26.54% |
Operating Margin | -16.51% | -6.03% | 1.11% | 4.18% | 10.36% | 20.13% |
Profit Margin | -18.61% | -7.22% | 1.60% | 4.46% | 5.97% | 15.59% |
Free Cash Flow Margin | 13.99% | 8.32% | 10.87% | 73.96% | -2.26% | -96.06% |
EBITDA | -1,833 | -1,401 | 295.86 | 636.14 | 1,926 | 2,283 |
EBITDA Margin | -16.14% | -5.84% | 1.32% | 4.49% | 10.59% | 20.42% |
D&A For EBITDA | 42.44 | 44.71 | 47.74 | 44.51 | 42.63 | 32.45 |
EBIT | -1,875 | -1,446 | 248.12 | 591.62 | 1,883 | 2,250 |
EBIT Margin | -16.51% | -6.03% | 1.11% | 4.18% | 10.36% | 20.13% |
Effective Tax Rate | - | - | 61.92% | 34.77% | 29.70% | 22.25% |
Revenue as Reported | 11,354 | 23,981 | 22,333 | 14,157 | 18,181 | 11,178 |
Advertising Expenses | - | 305.93 | 140.24 | 204.39 | 125.52 | 106.53 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.