Runjian Co., Ltd. (SHE:002929)
China flag China · Delayed Price · Currency is CNY
49.93
+0.29 (0.58%)
Jun 6, 2025, 3:04 PM CST

Runjian Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
9,1988,8258,1576,6004,189
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Other Revenue
1.211.031.861.983.32
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Revenue
9,1998,8268,1596,6024,193
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Revenue Growth (YoY)
4.23%8.17%23.58%57.47%12.80%
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Cost of Revenue
7,8307,2506,6225,2823,479
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Gross Profit
1,3681,5761,5381,320713.9
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Selling, General & Admin
498.25535.05555.27495.46302.4
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Research & Development
331.84331.92282275.66165.2
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Other Operating Expenses
22.3118.7512.2121.912.01
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Operating Expenses
1,0441,054992.33916.86498.98
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Operating Income
324.11521.88545.3403.04214.92
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Interest Expense
-112.26-104.79-119.62-77.22-5.54
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Interest & Investment Income
85.0581.7988.669.5551.36
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Currency Exchange Gain (Loss)
7.032.77-3.78-0.17-0.23
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Other Non Operating Income (Expenses)
-39.62-21.02-14.61-9.45-11.87
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EBT Excluding Unusual Items
264.31480.64495.89385.76248.63
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Impairment of Goodwill
-17.26-20.87---
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Gain (Loss) on Sale of Investments
-8.94-15.06-0.542.88-1.19
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Gain (Loss) on Sale of Assets
0.880.060.02-0.02-0.09
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Asset Writedown
-0.14-0.49-1.83-1.31-0.43
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Other Unusual Items
-7.2724.399.9224.6913.03
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Pretax Income
231.59468.66503.46412259.94
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Income Tax Expense
30.7768.8999.4165.8129.49
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Earnings From Continuing Operations
200.82399.78404.04346.2230.45
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Minority Interest in Earnings
45.7538.7520.146.798.25
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Net Income
246.57438.53424.18352.98238.7
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Net Income to Common
246.57438.53424.18352.98238.7
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Net Income Growth
-43.77%3.38%20.17%47.88%3.76%
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Shares Outstanding (Basic)
277245232229221
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Shares Outstanding (Diluted)
277255248243223
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Shares Change (YoY)
8.66%2.78%1.90%9.12%0.85%
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EPS (Basic)
0.891.791.831.541.08
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EPS (Diluted)
0.891.721.711.451.07
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EPS Growth
-48.26%0.58%17.93%35.51%2.89%
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Free Cash Flow
-110.19-23.1227.8416.25223.03
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Free Cash Flow Per Share
-0.40-0.090.110.071.00
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Dividend Per Share
0.1300.2500.2500.2000.150
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Dividend Growth
-48.00%-25.00%33.33%25.00%
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Gross Margin
14.88%17.86%18.84%19.99%17.03%
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Operating Margin
3.52%5.91%6.68%6.11%5.13%
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Profit Margin
2.68%4.97%5.20%5.35%5.69%
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Free Cash Flow Margin
-1.20%-0.26%0.34%0.25%5.32%
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EBITDA
411.03570.24578.57433.74244.47
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EBITDA Margin
4.47%6.46%7.09%6.57%5.83%
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D&A For EBITDA
86.9348.3633.2830.6929.55
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EBIT
324.11521.88545.3403.04214.92
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EBIT Margin
3.52%5.91%6.68%6.10%5.13%
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Effective Tax Rate
13.29%14.70%19.75%15.97%11.34%
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Revenue as Reported
9,1998,8268,1596,6024,193
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.