Rendong Holdings Co., Ltd. (SHE:002647)
9.66
+0.26 (2.77%)
At close: Mar 10, 2026
Rendong Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 817.79 | 1,149 | 1,785 | 1,634 | 1,702 |
Other Revenue | 5.03 | 10.24 | 15.47 | 23.3 | 26.19 |
| 822.82 | 1,159 | 1,800 | 1,657 | 1,728 | |
Revenue Growth (YoY) | -29.01% | -35.62% | 8.66% | -4.12% | -18.11% |
Cost of Revenue | 556.29 | 886.92 | 1,518 | 1,380 | 1,388 |
Gross Profit | 266.53 | 272.08 | 282.46 | 276.87 | 340.26 |
Selling, General & Admin | 195.8 | 169.74 | 177.13 | 151.21 | 172.4 |
Research & Development | 35.11 | 51.77 | 60.32 | 77.74 | 73.19 |
Other Operating Expenses | 2.31 | 36.96 | -4.72 | -6.47 | -7.72 |
Operating Expenses | 232.83 | 259.27 | 237.72 | 222.58 | 241.15 |
Operating Income | 33.7 | 12.81 | 44.74 | 54.3 | 99.11 |
Interest Expense | -5.64 | -117.09 | -180.39 | -182.99 | -147.85 |
Interest & Investment Income | 436.94 | 18.53 | 12.85 | 4.73 | 4.63 |
Currency Exchange Gain (Loss) | -2.92 | -0.06 | 0 | - | 0 |
Other Non Operating Income (Expenses) | -0.52 | -26.59 | -1.13 | -8.67 | 6.94 |
EBT Excluding Unusual Items | 461.56 | -112.4 | -123.93 | -132.63 | -37.15 |
Gain (Loss) on Sale of Assets | -0.03 | 36.48 | 32.2 | 15.92 | 6.83 |
Asset Writedown | -6.7 | -29.72 | -31.45 | -11.82 | -0.72 |
Legal Settlements | 0.05 | -701.31 | -6.97 | -1.57 | - |
Other Unusual Items | -71.8 | -19.22 | -72.95 | 0.3 | 4.33 |
Pretax Income | 383.09 | -826.17 | -203.1 | -129.8 | -26.72 |
Income Tax Expense | 21.23 | 5.69 | 10.2 | 5.37 | 19.18 |
Earnings From Continuing Operations | 361.86 | -831.86 | -213.3 | -135.17 | -45.9 |
Minority Interest in Earnings | -2.3 | -1.13 | -2.04 | -5.38 | -6.49 |
Net Income | 359.57 | -832.99 | -215.34 | -140.55 | -52.38 |
Net Income to Common | 359.57 | -832.99 | -215.34 | -140.55 | -52.38 |
Shares Outstanding (Basic) | 1,027 | 559 | 567 | 562 | 582 |
Shares Outstanding (Diluted) | 1,027 | 559 | 567 | 562 | 582 |
Shares Change (YoY) | 83.76% | -1.35% | 0.80% | -3.41% | 4.06% |
EPS (Basic) | 0.35 | -1.49 | -0.38 | -0.25 | -0.09 |
EPS (Diluted) | 0.35 | -1.49 | -0.38 | -0.25 | -0.09 |
Free Cash Flow | 57.13 | 13.74 | 24.3 | 42.85 | 56.03 |
Free Cash Flow Per Share | 0.06 | 0.03 | 0.04 | 0.08 | 0.10 |
Gross Margin | 32.39% | 23.48% | 15.69% | 16.71% | 19.69% |
Operating Margin | 4.10% | 1.11% | 2.48% | 3.28% | 5.73% |
Profit Margin | 43.70% | -71.87% | -11.96% | -8.48% | -3.03% |
Free Cash Flow Margin | 6.94% | 1.19% | 1.35% | 2.59% | 3.24% |
EBITDA | 42.03 | 79.43 | 96.55 | 200.87 | 196.64 |
EBITDA Margin | 5.11% | 6.85% | 5.36% | 12.12% | 11.38% |
D&A For EBITDA | 8.33 | 66.62 | 51.81 | 146.57 | 97.53 |
EBIT | 33.7 | 12.81 | 44.74 | 54.3 | 99.11 |
EBIT Margin | 4.10% | 1.11% | 2.48% | 3.28% | 5.73% |
Effective Tax Rate | 5.54% | - | - | - | - |
Revenue as Reported | 822.82 | 1,159 | 1,800 | 1,657 | 1,728 |
Advertising Expenses | - | - | - | 0.39 | 0.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.