Rongan Property Co.,Ltd. (SHE:000517)
China
· Delayed Price · Currency is CNY 1.840
-0.040 (-2.13%)
May 23, 2025, 2:45 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 25,876 | 22,233 | 14,068 | 18,055 | 10,989 | 6,574 | Upgrade
|
| Other Revenue | 100.5 | 100.5 | 88.71 | 125.92 | 188.45 | 88.18 | Upgrade
|
| Revenue | 25,977 | 22,333 | 14,157 | 18,181 | 11,178 | 6,663 | Upgrade
|
| Revenue Growth (YoY) | 48.90% | 57.75% | -22.13% | 62.66% | 67.77% | 67.92% | Upgrade
|
| Cost of Revenue | 25,109 | 21,279 | 12,429 | 15,263 | 8,211 | 3,927 | Upgrade
|
| Gross Profit | 867.91 | 1,055 | 1,728 | 2,918 | 2,967 | 2,736 | Upgrade
|
| Selling, General & Admin | 864.15 | 798.19 | 819.1 | 869.05 | 552.25 | 557.99 | Upgrade
|
| Research & Development | 10.95 | 22.09 | 38.14 | 34.94 | 68.65 | - | Upgrade
|
| Other Operating Expenses | 12.41 | -16.68 | 285.4 | 130.26 | 85.09 | 193.17 | Upgrade
|
| Operating Expenses | 910.88 | 806.49 | 1,137 | 1,036 | 716.49 | 753.07 | Upgrade
|
| Operating Income | -42.97 | 248.12 | 591.62 | 1,883 | 2,250 | 1,983 | Upgrade
|
| Interest Expense | -214.78 | -149.7 | -154.38 | -271.44 | -209.86 | -221.33 | Upgrade
|
| Interest & Investment Income | 371.73 | 734.39 | 848.49 | 124.79 | 355.91 | 345.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 33.71 | 29.19 | 54.17 | 49.17 | -4.76 | -89.16 | Upgrade
|
| EBT Excluding Unusual Items | 147.69 | 862.01 | 1,340 | 1,785 | 2,391 | 2,017 | Upgrade
|
| Gain (Loss) on Sale of Investments | -56.57 | 8.23 | -142.07 | -144.81 | -147.27 | 105.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.25 | 0.03 | -0.11 | -0.08 | -0.09 | -0.02 | Upgrade
|
| Asset Writedown | -2.87 | -0.01 | -0 | -0.01 | -0.05 | - | Upgrade
|
| Other Unusual Items | 46.48 | 40.05 | 61.34 | 8.69 | 42.36 | 14.18 | Upgrade
|
| Pretax Income | 134.97 | 910.31 | 1,259 | 1,649 | 2,286 | 2,137 | Upgrade
|
| Income Tax Expense | 559.98 | 563.66 | 437.83 | 489.86 | 508.59 | 381.33 | Upgrade
|
| Earnings From Continuing Operations | -425.01 | 346.65 | 821.23 | 1,159 | 1,778 | 1,756 | Upgrade
|
| Minority Interest in Earnings | 79.04 | 10.84 | -190.33 | -73.04 | -35.21 | 132.93 | Upgrade
|
| Net Income | -345.97 | 357.49 | 630.91 | 1,086 | 1,743 | 1,889 | Upgrade
|
| Net Income to Common | -345.97 | 357.49 | 630.91 | 1,086 | 1,743 | 1,889 | Upgrade
|
| Net Income Growth | - | -43.34% | -41.92% | -37.66% | -7.75% | 210.42% | Upgrade
|
| Shares Outstanding (Basic) | 3,183 | 3,183 | 3,183 | 3,184 | 3,184 | 3,184 | Upgrade
|
| Shares Outstanding (Diluted) | 3,183 | 3,183 | 3,183 | 3,184 | 3,184 | 3,184 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.01% | -0.02% | - | -0.01% | 0.00% | Upgrade
|
| EPS (Basic) | -0.11 | 0.11 | 0.20 | 0.34 | 0.55 | 0.59 | Upgrade
|
| EPS (Diluted) | -0.11 | 0.11 | 0.20 | 0.34 | 0.55 | 0.59 | Upgrade
|
| EPS Growth | - | -43.34% | -41.91% | -37.66% | -7.74% | 210.41% | Upgrade
|
| Free Cash Flow | 1,274 | 2,427 | 10,470 | -410.78 | -10,737 | 461.78 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.76 | 3.29 | -0.13 | -3.37 | 0.14 | Upgrade
|
| Dividend Per Share | 0.320 | 0.320 | 0.320 | 0.160 | 0.035 | 0.100 | Upgrade
|
| Dividend Growth | - | - | 100.00% | 357.14% | -65.00% | - | Upgrade
|
| Gross Margin | 3.34% | 4.72% | 12.21% | 16.05% | 26.54% | 41.06% | Upgrade
|
| Operating Margin | -0.17% | 1.11% | 4.18% | 10.36% | 20.13% | 29.76% | Upgrade
|
| Profit Margin | -1.33% | 1.60% | 4.46% | 5.97% | 15.59% | 28.35% | Upgrade
|
| Free Cash Flow Margin | 4.90% | 10.87% | 73.96% | -2.26% | -96.06% | 6.93% | Upgrade
|
| EBITDA | 2.45 | 293.15 | 636.14 | 1,926 | 2,283 | 2,016 | Upgrade
|
| EBITDA Margin | 0.01% | 1.31% | 4.49% | 10.59% | 20.42% | 30.25% | Upgrade
|
| D&A For EBITDA | 45.42 | 45.03 | 44.51 | 42.63 | 32.45 | 33.04 | Upgrade
|
| EBIT | -42.97 | 248.12 | 591.62 | 1,883 | 2,250 | 1,983 | Upgrade
|
| EBIT Margin | -0.17% | 1.11% | 4.18% | 10.36% | 20.13% | 29.76% | Upgrade
|
| Effective Tax Rate | 414.88% | 61.92% | 34.77% | 29.70% | 22.25% | 17.84% | Upgrade
|
| Revenue as Reported | 25,977 | 22,333 | 14,157 | 18,181 | 11,178 | 6,663 | Upgrade
|
| Advertising Expenses | - | 140.24 | 204.39 | 125.52 | 106.53 | 184.59 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.