Ruida Futures 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
Interest and Dividend Income	1,153	775.9	308.98	265.23	396.46
Total Interest Expense	36.67	36.71	35.56	45.78	40.44
Net Interest Income	1,117	739.19	273.42	219.44	356.01
Gain on Sale of Investments (Rev)	-451.91	-189.48	-55.91	-0.25	-23.63
Other Revenue	557.24	443.75	688.56	1,883	1,793
Revenue	1,222	995.66	906.06	2,102	2,125
Revenue Growth (YoY)	22.78%	9.89%	-56.90%	-1.09%	59.08%
Cost of Services Provided	412.96	440.68	340.28	313.19	560.45
Other Operating Expenses	40.01	37.19	254.76	1,396	878.2
Total Operating Expenses	453.16	484.35	595.74	1,709	1,437
Operating Income	769.29	511.31	310.32	392.78	688.14
Currency Exchange Gains	0.85	-1.05	-0.43	-2.63	0.97
Other Non-Operating Income (Expenses)	-2.48	0.8	-0.21	0.55	-2.23
EBT Excluding Unusual Items	767.66	511.06	309.68	390.7	686.88
Impairment of Goodwill	-	-2.63	-	-	-2.87
Asset Writedown	-0.15	-0.04	-0.04	-0.02	-0.05
Other Unusual Items	0.55	7.33	19.73	0.97	1.1
Pretax Income	768.05	515.72	329.37	391.56	685.6
Income Tax Expense	218.64	131.82	85.54	97.71	181.96
Earnings From Continuing Ops.	549.41	383.9	243.83	293.85	503.64
Minority Interest in Earnings	-2.46	-1.29	-0.02	-0.29	0.3
Net Income	546.95	382.61	243.81	293.56	503.94
Net Income to Common	546.95	382.61	243.81	293.56	503.94
Net Income Growth	42.95%	56.93%	-16.95%	-41.75%	102.51%
Shares Outstanding (Basic)	445	445	443	445	446
Shares Outstanding (Diluted)	445	445	443	445	450
Shares Change (YoY)	-0.05%	0.36%	-0.34%	-1.15%	1.26%
EPS (Basic)	1.23	0.86	0.55	0.66	1.13
EPS (Diluted)	1.23	0.86	0.55	0.66	1.12
EPS Growth	43.02%	56.36%	-16.67%	-41.07%	100.00%
Free Cash Flow	-1,121	3,088	446.99	195.72	-515.45
Free Cash Flow Per Share	-2.52	6.94	1.01	0.44	-1.15
Dividend Per Share	0.410	0.330	0.220	0.220	0.330
Dividend Growth	24.24%	50.00%	-	-33.33%	22.22%
Operating Margin	62.93%	51.35%	34.25%	18.68%	32.38%
Profit Margin	44.74%	38.43%	26.91%	13.96%	23.71%
Free Cash Flow Margin	-91.68%	310.13%	49.33%	9.31%	-24.25%
Effective Tax Rate	28.47%	25.56%	25.97%	24.95%	26.54%
Revenue as Reported	1,227	995.71	926.28	2,106	2,128

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.