Rongan Property Co.,Ltd.
SZSE:000517.SZ
2.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
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Revenue
| 22,333.391 | 14,157.164 | 18,181.355 | 11,177.718 | 6,662.579 | 3,967.769 | 4,264.215 | 1,727.639 | 1,124.461 | 3,433.732 | 4,641.848 | 2,056.054 | 1,627.407 | 1,249.939 | 1,991.553 | 2.405 | 13.761 | 73.597 | 186.989 | 586.235 | 650.257 | 552.949 | 494.81 | 203.652 | 47.876 | 98.242 | 74.166 | 76.445 | 70.658 | 55.688 | 60.839 | 30.839 | 17.413 |
Cost of Revenue
| 20,026.573 | 11,328.506 | 14,846.235 | 8,205.107 | 3,890.373 | 2,612.889 | 3,203.749 | 1,307.605 | 798.07 | 2,774.918 | 3,559.387 | 1,147.697 | 923.779 | 681.623 | 760.826 | 2.734 | 18.357 | 65.265 | 148.982 | 492.928 | 528.259 | 448.99 | 389.699 | 110.964 | 28.417 | 69.443 | 54.718 | 56.52 | 53.371 | 41.041 | 39.318 | 17.423 | 0 |
Gross Profit
| 2,306.818 | 2,828.658 | 3,335.119 | 2,972.611 | 2,772.207 | 1,354.88 | 1,060.466 | 420.034 | 326.391 | 658.814 | 1,082.461 | 908.358 | 703.628 | 568.315 | 1,230.728 | -0.329 | -4.595 | 8.333 | 38.008 | 93.306 | 121.998 | 103.959 | 105.111 | 92.688 | 19.459 | 28.798 | 19.447 | 19.925 | 17.287 | 14.648 | 21.521 | 13.417 | 17.413 |
Gross Profit Ratio
| 0.103 | 0.2 | 0.183 | 0.266 | 0.416 | 0.341 | 0.249 | 0.243 | 0.29 | 0.192 | 0.233 | 0.442 | 0.432 | 0.455 | 0.618 | -0.137 | -0.334 | 0.113 | 0.203 | 0.159 | 0.188 | 0.188 | 0.212 | 0.455 | 0.406 | 0.293 | 0.262 | 0.261 | 0.245 | 0.263 | 0.354 | 0.435 | 1 |
Reseach & Development Expenses
| 22.09 | 38.142 | 34.943 | 68.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 64.181 | 118.025 | 120.561 | 78.187 | 69.016 | 55.477 | 33.559 | 33.198 | 26.856 | 30.134 | 28.77 | 26.572 | 26.686 | 16.389 | 21.657 | 17.196 | 25.081 | 33.541 | 204.4 | 148.3 | 78.992 | 63.214 | 55.175 | 28.45 | 7.05 | 30.214 | 15.955 | 13.111 | 11.809 | 7.087 | 4.916 | 2.406 | 0 |
Selling & Marketing Expenses
| 632.887 | 556.18 | 589.186 | 360.911 | 380.103 | 136.697 | 65.781 | 26.5 | 24.786 | 33.87 | 41.946 | 41.615 | 37.047 | 10.231 | 8.693 | 0.47 | 1.532 | 10.623 | 27.087 | 38.874 | 36.072 | 25.017 | 16.611 | 5.512 | 0.588 | 4.518 | 0.45 | 0.134 | 0.233 | 0.137 | 0.486 | 1.906 | 0 |
SG&A
| 697.068 | 674.205 | 709.747 | 439.098 | 449.119 | 192.174 | 99.34 | 59.698 | 51.642 | 64.005 | 70.717 | 68.188 | 63.734 | 26.62 | 30.35 | 17.666 | 26.613 | 44.163 | 231.488 | 187.174 | 115.064 | 88.231 | 71.786 | 33.962 | 7.637 | 34.732 | 16.406 | 13.245 | 12.042 | 7.224 | 5.401 | 4.313 | 0 |
Other Expenses
| 676.13 | -147.564 | -68.353 | -154.052 | 105.101 | -3.585 | 10.959 | 1.603 | 1.639 | -5.742 | -3.933 | -128.385 | 113.216 | -2.786 | 3.901 | 9.822 | 219.131 | 21.692 | -7.367 | -18.064 | 12.728 | 25.742 | 44.773 | 13.736 | 14.351 | 1.277 | 0.785 | 1.882 | 4.695 | 2.143 | 1.162 | -0.038 | -0.324 |
Operating Expenses
| 1,395.288 | 1,081.299 | 1,019.988 | 656.893 | 740.292 | 382.264 | 294.677 | 184.442 | 161.047 | 349.999 | 589.317 | 450.076 | 290.537 | 224.805 | 156.614 | 17.701 | 26.498 | 48.033 | 233.108 | 188.486 | 117.144 | 89.958 | 73.604 | 35.126 | 7.892 | 35.583 | 17.797 | 14.87 | 12.559 | 7.555 | 12.991 | 8.701 | -0.324 |
Operating Income
| 911.53 | 1,264.558 | 1,654.81 | 2,293.105 | 2,138.007 | 711.016 | 655.743 | 197.047 | 116.577 | 360.704 | 598.639 | 631.602 | 406.676 | 341.034 | 1,072.689 | -77.004 | -194.433 | -15.104 | -238.517 | -157.032 | 15.062 | 14.439 | 16.544 | 58.583 | 23.251 | -11.829 | 6.337 | 14.619 | 21.256 | 17.151 | 16.288 | 4.322 | 2.239 |
Operating Income Ratio
| 0.041 | 0.089 | 0.091 | 0.205 | 0.321 | 0.179 | 0.154 | 0.114 | 0.104 | 0.105 | 0.129 | 0.307 | 0.25 | 0.273 | 0.539 | -32.023 | -14.129 | -0.205 | -1.276 | -0.268 | 0.023 | 0.026 | 0.033 | 0.288 | 0.486 | -0.12 | 0.085 | 0.191 | 0.301 | 0.308 | 0.268 | 0.14 | 0.129 |
Total Other Income Expenses Net
| -1.22 | -5.495 | -233.692 | -6.784 | -0.757 | -73.066 | 24.909 | 1.596 | 1.622 | 130.765 | 123.642 | -127.583 | 113.449 | -1.591 | 3.901 | 1.653 | 219.131 | 20.701 | -9.086 | -46.258 | 6.293 | 25.225 | 43.003 | 3.577 | 7.659 | -2.101 | 0.32 | -1.542 | -1.379 | -0.941 | -0.955 | -0.253 | -0.324 |
Income Before Tax
| 910.31 | 1,259.064 | 1,649.223 | 2,286.321 | 2,137.25 | 707.43 | 666.702 | 198.643 | 118.2 | 354.946 | 594.706 | 503.213 | 519.866 | 338.246 | 1,076.591 | -68.742 | 24.698 | 5.611 | -247.603 | -146.287 | 21.355 | 39.664 | 59.547 | 62.16 | 30.91 | -12.142 | 6.657 | 13.076 | 19.878 | 16.21 | 15.333 | 4.069 | 1.914 |
Income Before Tax Ratio
| 0.041 | 0.089 | 0.091 | 0.205 | 0.321 | 0.178 | 0.156 | 0.115 | 0.105 | 0.103 | 0.128 | 0.245 | 0.319 | 0.271 | 0.541 | -28.587 | 1.795 | 0.076 | -1.324 | -0.25 | 0.033 | 0.072 | 0.12 | 0.305 | 0.646 | -0.124 | 0.09 | 0.171 | 0.281 | 0.291 | 0.252 | 0.132 | 0.11 |
Income Tax Expense
| 563.66 | 437.833 | 489.86 | 508.591 | 381.326 | 159.282 | 125.157 | 49.709 | 14.934 | 54.818 | 141.312 | 78.942 | 115.116 | 91.679 | 264.951 | 50.382 | 367.249 | 0.664 | 0.735 | 3.309 | 1.9 | 4.722 | 13.59 | 7.919 | 1.443 | 0.144 | 0.911 | 1.757 | 2.501 | 2.319 | 2.114 | 0.554 | -0 |
Net Income
| 357.492 | 630.905 | 1,086.327 | 1,742.519 | 1,888.856 | 608.483 | 541.756 | 148.934 | 103.265 | 300.128 | 454.513 | 424.272 | 404.75 | 246.566 | 811.639 | -68.333 | 26.143 | 25.902 | -245.034 | -146.59 | 17.975 | 35.683 | 49.614 | 54.466 | 28.997 | -12.345 | 5.719 | 11.114 | 17.205 | 13.891 | 13.219 | 3.516 | 1.914 |
Net Income Ratio
| 0.016 | 0.045 | 0.06 | 0.156 | 0.284 | 0.153 | 0.127 | 0.086 | 0.092 | 0.087 | 0.098 | 0.206 | 0.249 | 0.197 | 0.408 | -28.417 | 1.9 | 0.352 | -1.31 | -0.25 | 0.028 | 0.065 | 0.1 | 0.267 | 0.606 | -0.126 | 0.077 | 0.145 | 0.243 | 0.249 | 0.217 | 0.114 | 0.11 |
EPS
| 0.11 | 0.2 | 0.34 | 0.55 | 0.59 | 0.19 | 0.17 | 0.047 | 0.032 | 0.097 | 0.14 | 0.13 | 0.13 | 0.077 | 0.28 | -0.028 | 0.037 | 0.01 | -0.36 | -0.22 | 0.027 | 0.05 | 0.074 | 0.081 | 0.043 | -0.018 | 0.008 | 0.017 | 0.026 | 0.021 | 0.02 | 0.005 | 0.003 |
EPS Diluted
| 0.11 | 0.2 | 0.34 | 0.55 | 0.59 | 0.19 | 0.17 | 0.047 | 0.032 | 0.097 | 0.14 | 0.13 | 0.13 | 0.077 | 0.28 | -0.028 | 0.037 | 0.01 | -0.36 | -0.22 | 0.027 | 0.05 | 0.074 | 0.081 | 0.043 | -0.018 | 0.008 | 0.017 | 0.026 | 0.021 | 0.02 | 0.005 | 0.003 |
EBITDA
| 1,111.4 | 1,462.562 | 1,747.072 | 2,375.586 | 2,161.794 | 909.941 | 816.398 | 318.546 | 167.847 | 408.735 | 631.632 | 515.811 | 522.925 | 342.493 | 1,080.084 | 59.61 | 10.38 | 61.724 | -186.804 | -135.828 | 43.935 | 65.951 | 94.752 | 78.08 | 12.473 | 1.952 | 1.65 | 5.055 | 4.728 | 7.092 | 8.53 | 4.716 | 17.413 |
EBITDA Ratio
| 0.05 | 0.176 | 0.128 | 0.227 | 0.376 | 0.242 | 0.207 | 0.196 | 0.221 | 0.142 | 0.141 | 0.251 | 0.323 | 0.273 | 0.543 | -8.771 | 13.417 | 0.826 | -0.999 | -0.196 | 0.085 | 0.12 | 0.193 | 0.384 | 0.274 | 0.008 | 0.022 | 0.066 | 0.067 | 0.127 | 0.14 | 0.153 | 1 |