Ronglian Group Ltd. (SHE:002642)
China
· Delayed Price · Currency is CNY 7.10
-0.19 (-2.61%)
Apr 28, 2025, 2:45 PM CST
Ronglian Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,793 | 2,022 | 2,372 | 3,728 | 3,499 | 2,740 | Upgrade
|
| Other Revenue | - | - | 3.59 | 10.4 | 83.59 | 73.18 | Upgrade
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| Revenue | 1,793 | 2,022 | 2,376 | 3,739 | 3,583 | 2,813 | Upgrade
|
| Revenue Growth (YoY) | -23.13% | -14.91% | -36.45% | 4.36% | 27.36% | -13.62% | Upgrade
|
| Cost of Revenue | 1,551 | 1,755 | 2,207 | 3,312 | 3,131 | 2,653 | Upgrade
|
| Gross Profit | 242.06 | 266.18 | 168.71 | 427.13 | 451.48 | 159.82 | Upgrade
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| Selling, General & Admin | 154.26 | 158.71 | 243.72 | 249.71 | 289.01 | 324.23 | Upgrade
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| Research & Development | 61.76 | 68.33 | 95.79 | 98.26 | 80.3 | 113.74 | Upgrade
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| Other Operating Expenses | 5.89 | 5.42 | 10.6 | 9.07 | 10.53 | 9.89 | Upgrade
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| Operating Expenses | 221.92 | 232.46 | 394.47 | 409.98 | 396.33 | 515.42 | Upgrade
|
| Operating Income | 20.15 | 33.71 | -225.77 | 17.14 | 55.16 | -355.59 | Upgrade
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| Interest Expense | - | - | -14.55 | -15.73 | -11.24 | -10.3 | Upgrade
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| Interest & Investment Income | 2.84 | 3.25 | 4.78 | 6.72 | 4.67 | 2.43 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.58 | -2.61 | 0.15 | 0.02 | Upgrade
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| Other Non Operating Income (Expenses) | 10.61 | 1.08 | -41.97 | 2.58 | 2.34 | -23.96 | Upgrade
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| EBT Excluding Unusual Items | 33.64 | 38.04 | -278.1 | 8.1 | 51.09 | -387.41 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -591.09 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.77 | -4.77 | -3.15 | 0.03 | -3.99 | -30.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.41 | -0.39 | 0.17 | 0.11 | - | 4.72 | Upgrade
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| Asset Writedown | -3.78 | -3.78 | -12.24 | -0.01 | -0.09 | -64.65 | Upgrade
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| Other Unusual Items | - | - | -43.92 | 7.5 | 3.67 | 2.13 | Upgrade
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| Pretax Income | 24.68 | 29.11 | -337.24 | 15.73 | 50.68 | -1,066 | Upgrade
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| Income Tax Expense | 0.91 | 1 | 25.9 | 3.53 | -5.63 | 16.53 | Upgrade
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| Earnings From Continuing Operations | 23.78 | 28.11 | -363.14 | 12.2 | 56.31 | -1,083 | Upgrade
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| Net Income | 23.78 | 28.11 | -363.14 | 12.2 | 56.31 | -1,083 | Upgrade
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| Net Income to Common | 23.78 | 28.11 | -363.14 | 12.2 | 56.31 | -1,083 | Upgrade
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| Net Income Growth | - | - | - | -78.33% | - | - | Upgrade
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| Shares Outstanding (Basic) | 667 | 661 | 663 | 667 | 669 | 662 | Upgrade
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| Shares Outstanding (Diluted) | 667 | 661 | 663 | 667 | 669 | 662 | Upgrade
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| Shares Change (YoY) | 0.35% | -0.22% | -0.58% | -0.31% | 1.08% | -0.04% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | -0.55 | 0.02 | 0.08 | -1.64 | Upgrade
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| EPS (Diluted) | 0.04 | 0.04 | -0.55 | 0.02 | 0.08 | -1.64 | Upgrade
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| EPS Growth | - | - | - | -78.27% | - | - | Upgrade
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| Free Cash Flow | -37.9 | -125.54 | 196.98 | -179.87 | -143.58 | 102.74 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.19 | 0.30 | -0.27 | -0.21 | 0.15 | Upgrade
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| Gross Margin | 13.50% | 13.17% | 7.10% | 11.42% | 12.60% | 5.68% | Upgrade
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| Operating Margin | 1.12% | 1.67% | -9.50% | 0.46% | 1.54% | -12.64% | Upgrade
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| Profit Margin | 1.33% | 1.39% | -15.29% | 0.33% | 1.57% | -38.50% | Upgrade
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| Free Cash Flow Margin | -2.11% | -6.21% | 8.29% | -4.81% | -4.01% | 3.65% | Upgrade
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| EBITDA | 30.44 | 46.05 | -205.29 | 48.86 | 93.57 | -282.35 | Upgrade
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| EBITDA Margin | 1.70% | 2.28% | -8.64% | 1.31% | 2.61% | -10.04% | Upgrade
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| D&A For EBITDA | 10.3 | 12.33 | 20.48 | 31.71 | 38.41 | 73.24 | Upgrade
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| EBIT | 20.15 | 33.71 | -225.77 | 17.14 | 55.16 | -355.59 | Upgrade
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| EBIT Margin | 1.12% | 1.67% | -9.50% | 0.46% | 1.54% | -12.64% | Upgrade
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| Effective Tax Rate | 3.67% | 3.44% | - | 22.43% | - | - | Upgrade
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| Revenue as Reported | - | - | 2,376 | 3,739 | 3,583 | 2,813 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.