Ruida Futures Co.,Ltd. (SHE:002961)
China · Delayed Price · Currency is CNY 21.13
-0.57 (-2.63%)
Jun 2, 2026, 3:04 PM CST
Ruida Futures Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,319 | 1,153 | 775.9 | 308.98 | 265.23 | 396.46 |
Total Interest Expense | 32.14 | 36.67 | 36.71 | 35.56 | 45.78 | 40.44 |
Net Interest Income | 1,286 | 1,117 | 739.19 | 273.42 | 219.44 | 356.01 |
Gain on Sale of Investments (Rev) | -512.82 | -451.91 | -189.48 | -55.91 | -0.25 | -23.63 |
Other Revenue | 639.53 | 557.24 | 443.75 | 688.56 | 1,883 | 1,793 |
| 1,413 | 1,222 | 995.66 | 906.06 | 2,102 | 2,125 | |
Revenue Growth (YoY) | 55.43% | 22.78% | 9.89% | -56.90% | -1.09% | 59.08% |
Cost of Services Provided | 435.32 | 412.96 | 440.68 | 340.28 | 313.19 | 560.45 |
Other Operating Expenses | 44.87 | 40.01 | 37.19 | 254.76 | 1,396 | 878.2 |
Total Operating Expenses | 491.04 | 453.16 | 484.35 | 595.74 | 1,709 | 1,437 |
Operating Income | 922.4 | 769.29 | 511.31 | 310.32 | 392.78 | 688.14 |
Currency Exchange Gains | 2.62 | 0.85 | -1.05 | -0.43 | -2.63 | 0.97 |
Other Non-Operating Income (Expenses) | -2.71 | -2.48 | 0.8 | -0.21 | 0.55 | -2.23 |
EBT Excluding Unusual Items | 922.31 | 767.66 | 511.06 | 309.68 | 390.7 | 686.88 |
Impairment of Goodwill | - | - | -2.63 | - | - | -2.87 |
Asset Writedown | -0.15 | -0.15 | -0.04 | -0.04 | -0.02 | -0.05 |
Other Unusual Items | 13.19 | 0.55 | 7.33 | 19.73 | 0.97 | 1.1 |
Pretax Income | 935.48 | 768.05 | 515.72 | 329.37 | 391.56 | 685.6 |
Income Tax Expense | 263.07 | 218.64 | 131.82 | 85.54 | 97.71 | 181.96 |
Earnings From Continuing Ops. | 672.41 | 549.41 | 383.9 | 243.83 | 293.85 | 503.64 |
Minority Interest in Earnings | -2.91 | -2.46 | -1.29 | -0.02 | -0.29 | 0.3 |
Net Income | 669.5 | 546.95 | 382.61 | 243.81 | 293.56 | 503.94 |
Net Income to Common | 669.5 | 546.95 | 382.61 | 243.81 | 293.56 | 503.94 |
Net Income Growth | 71.10% | 42.95% | 56.93% | -16.95% | -41.75% | 102.51% |
Shares Outstanding (Basic) | 450 | 445 | 445 | 443 | 445 | 446 |
Shares Outstanding (Diluted) | 450 | 445 | 445 | 443 | 445 | 450 |
Shares Change (YoY) | 1.37% | -0.05% | 0.36% | -0.34% | -1.15% | 1.26% |
EPS (Basic) | 1.49 | 1.23 | 0.86 | 0.55 | 0.66 | 1.13 |
EPS (Diluted) | 1.49 | 1.23 | 0.86 | 0.55 | 0.66 | 1.12 |
EPS Growth | 68.79% | 43.02% | 56.36% | -16.67% | -41.07% | 100.00% |
Free Cash Flow | -3,333 | -1,121 | 3,088 | 446.99 | 195.72 | -515.45 |
Free Cash Flow Per Share | -7.40 | -2.52 | 6.94 | 1.01 | 0.44 | -1.15 |
Dividend Per Share | 0.410 | 0.410 | 0.330 | 0.220 | 0.220 | 0.330 |
Dividend Growth | 24.24% | 24.24% | 50.00% | - | -33.33% | 22.22% |
Operating Margin | 65.26% | 62.93% | 51.35% | 34.25% | 18.68% | 32.38% |
Profit Margin | 47.37% | 44.74% | 38.43% | 26.91% | 13.96% | 23.71% |
Free Cash Flow Margin | -235.79% | -91.68% | 310.13% | 49.33% | 9.31% | -24.25% |
Effective Tax Rate | 28.12% | 28.47% | 25.56% | 25.97% | 24.95% | 26.54% |
Revenue as Reported | 1,434 | 1,227 | 995.71 | 926.28 | 2,106 | 2,128 |