Rongan Property Co.,Ltd. (SHE:000517)
China · Delayed Price · Currency is CNY 2.240
-0.010 (-0.44%)
Sep 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 2,739 | 5,561 | 23,893 | 22,233 | 14,068 | 18,055 |
Other Revenue | -36.66 | 3.32 | 87.49 | 100.5 | 88.71 | 125.92 |
| 2,703 | 5,564 | 23,981 | 22,333 | 14,157 | 18,181 | |
Revenue Growth | -80.68% | -76.80% | 7.38% | 57.75% | -22.13% | 62.66% |
Cost of Revenue | 3,713 | 6,357 | 24,394 | 21,279 | 12,429 | 15,263 |
Gross Profit | -1,010 | -792.4 | -412.84 | 1,055 | 1,728 | 2,918 |
Selling, General & Admin | 193.58 | 314.73 | 882.33 | 798.19 | 819.1 | 869.05 |
Research & Development | 1.32 | 6.29 | 10.63 | 22.09 | 38.14 | 34.94 |
Other Operating Expenses | 13.5 | 20.99 | 107.94 | -16.68 | 285.4 | 130.26 |
Operating Expenses | 206.74 | 335.48 | 1,033 | 806.49 | 1,137 | 1,036 |
Operating Income | -1,217 | -1,128 | -1,446 | 248.12 | 591.62 | 1,883 |
Interest Expense | -29.72 | -73.15 | -168.39 | -149.7 | -154.38 | -271.44 |
Interest & Investment Income | 28.33 | 16.69 | 60.32 | 734.39 | 848.49 | 124.79 |
Other Non Operating Income (Expenses) | -29.81 | -15.22 | -2.55 | 27.98 | 54.17 | 49.17 |
EBT Excluding Unusual Items | -1,248 | -1,200 | -1,557 | 860.8 | 1,340 | 1,785 |
Gain (Loss) on Sale of Investments | -27.05 | 7.31 | 13.72 | 8.23 | -142.07 | -144.81 |
Gain (Loss) on Sale of Assets | 0.2 | 0.24 | -0.41 | 0.03 | -0.11 | -0.08 |
Asset Writedown | -67.16 | - | -0 | -0.01 | -0 | -0.01 |
Other Unusual Items | 11.53 | 11.88 | 7.52 | 41.26 | 61.34 | 8.69 |
Pretax Income | -1,330 | -1,180 | -1,536 | 910.31 | 1,259 | 1,649 |
Income Tax Expense | 74.76 | 70.46 | 312.56 | 563.66 | 437.83 | 489.86 |
Earnings From Continuing Operations | -1,405 | -1,251 | -1,849 | 346.65 | 821.23 | 1,159 |
Minority Interest in Earnings | 66.35 | 104.87 | 117.59 | 10.84 | -190.33 | -73.04 |
Net Income | -1,339 | -1,146 | -1,731 | 357.49 | 630.91 | 1,086 |
Net Income to Common | -1,339 | -1,146 | -1,731 | 357.49 | 630.91 | 1,086 |
Net Income Growth | - | - | - | -43.34% | -41.92% | -37.66% |
Shares Outstanding (Basic) | 3,177 | 3,184 | 3,184 | 3,183 | 3,183 | 3,184 |
Shares Outstanding (Diluted) | 3,177 | 3,184 | 3,184 | 3,183 | 3,183 | 3,184 |
Shares Change | -0.41% | 0.00% | 0.03% | 0.01% | -0.02% | - |
EPS (Basic) | -0.42 | -0.36 | -0.54 | 0.11 | 0.20 | 0.34 |
EPS (Diluted) | -0.42 | -0.36 | -0.54 | 0.11 | 0.20 | 0.34 |
EPS Growth | - | - | - | -43.34% | -41.91% | -37.66% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,875 | 1,361 | 1,994 | 2,427 | 10,470 | -410.78 |
Free Cash Flow Per Share | 0.59 | 0.43 | 0.63 | 0.76 | 3.29 | -0.13 |
Dividend Per Share | - | - | - | 0.320 | 0.320 | 0.160 |
Dividend Growth | - | - | - | 0% | 100.00% | 357.14% |
Gross Margin | -37.37% | -14.24% | -1.72% | 4.72% | 12.21% | 16.05% |
Operating Margin | -45.02% | -20.27% | -6.03% | 1.11% | 4.18% | 10.36% |
Profit Margin | -49.54% | -20.59% | -7.22% | 1.60% | 4.46% | 5.97% |
Free Cash Flow Margin | 69.38% | 24.46% | 8.32% | 10.87% | 73.96% | -2.26% |
EBITDA | -1,171 | -1,084 | -1,400 | 295.86 | 636.14 | 1,926 |
EBITDA Margin | -43.34% | -19.48% | -5.84% | 1.32% | 4.49% | 10.59% |
D&A For EBITDA | 45.48 | 43.8 | 46.64 | 47.74 | 44.51 | 42.63 |
EBIT | -1,217 | -1,128 | -1,446 | 248.12 | 591.62 | 1,883 |
EBIT Margin | -45.02% | -20.27% | -6.03% | 1.11% | 4.18% | 10.36% |
Effective Tax Rate | - | - | - | 61.92% | 34.77% | 29.70% |
Revenue as Reported | 1,669 | 5,564 | 23,981 | 22,333 | 14,157 | 18,181 |
Advertising Expenses | - | 3.31 | 305.93 | 140.24 | 204.39 | 125.52 |