Rendong Holdings Co., Ltd. (SHE:002647)
China · Delayed Price · Currency is CNY 8.89
-0.12 (-1.33%)
At close: Feb 6, 2026
Rendong Holdings 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 | 815.67 | 1,149 | 1,785 | 1,634 | 1,702 | 2,092 |
Other Revenue | 10.24 | 10.24 | 15.47 | 23.3 | 26.19 | 18.1 |
| 825.91 | 1,159 | 1,800 | 1,657 | 1,728 | 2,110 | |
Revenue Growth (YoY) | -40.86% | -35.62% | 8.66% | -4.12% | -18.11% | 15.27% |
Cost of Revenue | 574.35 | 886.92 | 1,518 | 1,380 | 1,388 | 1,888 |
Gross Profit | 251.56 | 272.08 | 282.46 | 276.87 | 340.26 | 222.76 |
Selling, General & Admin | 182.15 | 169.74 | 177.13 | 151.21 | 172.4 | 183.08 |
Research & Development | 46.01 | 51.77 | 60.32 | 77.74 | 73.19 | 42.7 |
Other Operating Expenses | 3.7 | 36.96 | -4.72 | -6.47 | -7.72 | 1.78 |
Operating Expenses | 260.6 | 286.95 | 237.72 | 222.58 | 241.15 | 228.63 |
Operating Income | -9.04 | -14.87 | 44.74 | 54.3 | 99.11 | -5.87 |
Interest Expense | - | -117.09 | -180.39 | -182.99 | -147.85 | -91.56 |
Interest & Investment Income | 382.09 | 18.53 | 12.85 | 4.73 | 4.63 | 16.42 |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0 | - | 0 | -0 |
Other Non Operating Income (Expenses) | 34.55 | 1.09 | -1.13 | -8.67 | 6.94 | -270.39 |
EBT Excluding Unusual Items | 407.54 | -112.4 | -123.93 | -132.63 | -37.15 | -351.4 |
Impairment of Goodwill | - | - | - | - | - | -104.29 |
Gain (Loss) on Sale of Assets | 36.45 | 36.48 | 32.2 | 15.92 | 6.83 | -0.02 |
Asset Writedown | -27.89 | -29.72 | -31.45 | -11.82 | -0.72 | -0.22 |
Legal Settlements | -701.31 | -701.31 | -6.97 | -1.57 | - | - |
Other Unusual Items | -19.22 | -19.22 | -72.95 | 0.3 | 4.33 | 42.37 |
Pretax Income | -304.43 | -826.17 | -203.1 | -129.8 | -26.72 | -413.57 |
Income Tax Expense | 15.23 | 5.69 | 10.2 | 5.37 | 19.18 | 13.57 |
Earnings From Continuing Operations | -319.65 | -831.86 | -213.3 | -135.17 | -45.9 | -427.14 |
Minority Interest in Earnings | -3.98 | -1.13 | -2.04 | -5.38 | -6.49 | -3.53 |
Net Income | -323.63 | -832.99 | -215.34 | -140.55 | -52.38 | -430.66 |
Net Income to Common | -323.63 | -832.99 | -215.34 | -140.55 | -52.38 | -430.66 |
Shares Outstanding (Basic) | 890 | 559 | 567 | 562 | 582 | 559 |
Shares Outstanding (Diluted) | 890 | 559 | 567 | 562 | 582 | 559 |
Shares Change (YoY) | 59.98% | -1.35% | 0.80% | -3.41% | 4.06% | -6.47% |
EPS (Basic) | -0.36 | -1.49 | -0.38 | -0.25 | -0.09 | -0.77 |
EPS (Diluted) | -0.36 | -1.49 | -0.38 | -0.25 | -0.09 | -0.77 |
Free Cash Flow | -8.47 | 13.74 | 24.3 | 42.85 | 56.03 | -36.87 |
Free Cash Flow Per Share | -0.01 | 0.03 | 0.04 | 0.08 | 0.10 | -0.07 |
Gross Margin | 30.46% | 23.48% | 15.69% | 16.71% | 19.69% | 10.55% |
Operating Margin | -1.09% | -1.28% | 2.48% | 3.28% | 5.73% | -0.28% |
Profit Margin | -39.18% | -71.87% | -11.96% | -8.48% | -3.03% | -20.41% |
Free Cash Flow Margin | -1.03% | 1.19% | 1.35% | 2.59% | 3.24% | -1.75% |
EBITDA | 64.7 | 49.47 | 96.55 | 200.87 | 196.64 | 24.64 |
EBITDA Margin | 7.83% | 4.27% | 5.36% | 12.12% | 11.38% | 1.17% |
D&A For EBITDA | 73.74 | 64.34 | 51.81 | 146.57 | 97.53 | 30.51 |
EBIT | -9.04 | -14.87 | 44.74 | 54.3 | 99.11 | -5.87 |
EBIT Margin | -1.09% | -1.28% | 2.48% | 3.28% | 5.73% | -0.28% |
Revenue as Reported | 825.91 | 1,159 | 1,800 | 1,657 | 1,728 | 2,110 |
Advertising Expenses | - | - | - | 0.39 | 0.44 | 0.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.