Rongan Property Co.,Ltd. (000517.SZ) - Quarterly Income Statement

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000517.SZ
Financials

2.74 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	2,618.408	6,814.67	3,282.057	6,191.859	7,692.303	8,810.776	2,990.126	5,347.454	5,185.035	3,923.379	3,964.915	2,442.502	3,826.368	6,605.79	2,478.075	5,714.748	3,382.742	7,118.196	809.681	2,751.247	498.594	4,138.599	462.392	195.783	1,865.805	1,643.217	1,056.327	1,174.176	94.049	374.431	191.032	799.195	2,899.557	987.839	182.55	323.365	233.885	759.695	80.11	129.93	154.726	89.28	761.943	782.533	1,799.976	1,279.045	879.237	1,227.708	1,255.858	1,355.459	196.927	226.058	277.611	606.846	357.972	395.698	266.891	743.968	72.996	419.238	13.736	586.585	288.911	1,116.057	41.216	0.105	37.605	0.683	1.028	3.867	1.239	5.328	3.328	31.425	8.341	0.386	33.329	36.047	52.464	-14.99	113.469	68.781	93.72	253.119	170.615	213.479	125.075	181.534	123.476	214.143	125.888	118.694	94.223
Cost of Revenue Numbers are in millions	2,409.914	7,013.32	3,092.295	5,917.493	7,020.257	7,826.829	2,650.661	4,733.944	4,815.138	4,248.35	3,130.023	2,123.077	2,927.555	4,922.524	2,135.884	4,992.894	2,794.933	5,510.426	631.103	1,729.043	334.536	2,388.186	289.919	134.088	1,078.18	1,164.357	639.792	749.36	59.38	243.428	133.282	568.344	2,258.695	733.452	141.87	248.634	183.649	576.877	43.636	66.299	111.258	15.754	600.217	614.744	1,544.203	963.655	638.151	980.985	976.596	838.712	69.682	115.12	124.182	373.683	192.378	228.06	129.659	377.776	29.012	270.15	4.685	68.952	152.49	539.384	33.939	-0.079	1.125	-1.377	3.065	8.533	0.679	4.958	4.187	15.95	8.247	15.421	25.646	28.184	45.523	-17.564	92.838	59.354	73.562	220.488	139.525	186.242	92.98	144.635	97.709	172.173	115.656	92.532	68.629
Gross Profit Numbers are in millions	208.494	-198.65	189.762	274.366	672.045	983.946	339.465	613.51	369.897	775.528	834.893	319.425	898.813	1,683.266	342.19	721.854	587.809	1,607.771	178.578	1,022.204	164.058	1,750.414	172.474	61.695	787.625	478.86	416.535	424.815	34.669	131.003	57.75	230.851	640.862	254.386	40.68	74.731	50.236	182.818	36.474	63.631	43.467	73.526	161.726	167.789	255.773	315.39	241.086	246.723	279.262	516.746	127.245	110.938	153.429	233.162	165.594	167.639	137.232	366.192	43.984	149.089	9.051	517.634	136.421	576.673	7.277	0.184	-0.536	2.06	-2.037	-4.666	0.56	0.37	-0.859	15.475	-0.281	-15.035	7.768	7.863	6.94	2.573	20.631	9.427	20.158	32.631	31.09	27.237	32.095	36.899	25.767	41.97	10.233	26.162	25.594
Gross Profit Ratio Numbers are in millions	0.08	-0.029	0.058	0.044	0.087	0.112	0.114	0.115	0.071	0.198	0.211	0.131	0.235	0.255	0.138	0.126	0.174	0.226	0.221	0.372	0.329	0.423	0.373	0.315	0.422	0.291	0.394	0.362	0.369	0.35	0.302	0.289	0.221	0.258	0.223	0.231	0.215	0.241	0.455	0.49	0.281	0.824	0.212	0.214	0.142	0.247	0.274	0.201	0.222	0.381	0.646	0.491	0.553	0.384	0.463	0.424	0.514	0.492	0.603	0.356	0.659	0.882	0.472	0.517	0.177	1.758	-0.014	3.016	-1.981	-1.207	0.452	0.069	-0.258	0.492	-0.034	-38.953	0.233	0.218	0.132	-0.172	0.182	0.137	0.215	0.129	0.182	0.128	0.257	0.203	0.209	0.196	0.081	0.22	0.272
Reseach & Development Expenses Numbers are in millions	5.238	1.494	6.385	1.103	1.652	1.806	7.598	7.654	5.032	4.898	17.468	9.243	6.535	-54.45	46.902	8.947	33.544	10.416	38.28	19.955	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.338	-71.316	73.06	46.906	31.498	62.765	65.907	50.281	28.403	97.538	106.291	71.397	52.417	115.011	116.656	59.682	44.183	48.138	54.173	45.565	43.458	62.494	39.625	39.966	35.805	45.308	34.943	30.536	22.889	32.2	15.417	14.611	14.713	-26.309	16.777	17.362	17.273	-22.346	17.524	9.434	17.953	11.154	15.176	12.691	17.261	-29.691	16.978	16.48	20.669	-26.474	11.873	21.312	19.861	-32.292	17.741	2.497	16.309	-12.826	12.668	11.778	4.769	7.099	8.59	5.239	2.604	3.475	3.893	9.331	2.962	-1.049	10.884	11.643	3.603	12.834	3.073	3.491	14.143	123.414	9.082	52.858	11.793	116.374	9.214	8.576	14.136	42.729	11.779	16.056	8.429	30.656	11.986	11.716	8.856
Selling & Marketing Expenses Numbers are in millions	123.237	290.234	185.697	150.131	81.443	216.37	39.023	177.875	122.844	101.234	117.167	105.296	82.848	141.546	100.773	74.573	106.793	150.869	64.205	27.524	28.352	110.107	102.116	64.719	32.659	27.877	18.534	22.487	19.384	3.827	5.792	19.479	6.101	6.751	4.014	9.111	4.457	3.936	3.04	6.988	3.631	9.189	7.905	5.44	3.631	3.947	6.761	6.975	8.626	10.003	8.001	12.794	2.826	10.995	9.06	2.993	8.428	-1.894	4.392	3.838	1.366	3.034	1.596	4.063	0	0.089	0.086	0.183	0.112	0.282	0.261	0.377	0.612	5.711	2.267	-1.039	3.685	1.267	12.004	7.985	5.831	17.753	6.245	7.472	7.404	11.656	8.419	8.367	7.629	8.677	5.114	5.823	5.403
SG&A Numbers are in millions	142.575	218.918	208.768	224.912	112.942	343.166	104.93	240.029	151.247	58.478	133.835	220.737	135.266	217.069	160.939	220.878	150.976	85.86	73.257	112.571	71.809	282.533	141.742	39.946	68.464	28.336	53.476	21.705	42.273	-7.355	21.209	77.373	20.814	-19.558	20.791	35.278	21.73	-12.991	20.564	1.625	21.584	-12.007	23.081	6.981	20.892	55.768	23.739	5.164	29.295	-16.471	19.874	34.106	22.687	-21.297	26.801	5.49	24.737	-12.19	17.06	15.616	6.135	10.133	10.187	9.302	0.729	3.564	2.444	9.514	3.073	-0.767	11.145	12.02	4.215	18.545	5.34	2.451	17.828	124.681	21.086	60.843	17.624	134.128	15.459	16.047	21.54	54.385	20.198	24.423	16.058	39.333	17.1	17.539	14.259
Other Expenses Numbers are in millions	32.985	1,553.7	58.034	32.204	52.402	45.686	-27.604	63.624	4.106	0	89.772	18.953	73.234	200.385	-7.379	-46.844	116.182	206.122	38.178	-60.871	83.926	101.682	-5.886	91.355	-49.797	138.711	44.044	133.494	53.485	9.571	42.165	60.561	0.986	66.439	17.562	24.21	21.66	117.296	12.688	15.171	18.039	89.173	62.043	-0.714	114.901	130.178	81.539	119.309	124.592	-41.853	94.689	66.515	35.967	107.793	29.947	80.467	43.014	165.591	3.853	33.112	0.635	37.271	18.325	72.091	-0	14.392	-0.98	-0.524	2.358	134.444	17.448	8.222	3.11	-15.934	0.82	-21.502	10.407	18.38	7.007	18.079	2.253	45.873	0.864	10.052	6.375	-19.805	2.4	0.278	3.337	-1.988	-7.936	5.249	5.963
Operating Expenses Numbers are in millions	180.798	1,774.112	265.325	236.321	163.122	234.073	112.599	285.503	156.138	327.175	161.862	142.27	139.074	355.883	235.37	21.165	300.703	296.358	149.716	71.656	155.735	295.541	164.39	157.579	16.69	140.263	97.521	107.833	95.758	75.102	63.374	79.491	51.167	83.685	38.353	53.72	43.39	75.562	33.252	38.052	39.624	77.165	81.616	111.888	163.737	104.434	105.278	120.223	153.888	-58.325	36.836	100.243	57.696	86.776	56.733	85.957	67.753	147.656	20.913	48.727	6.805	47.404	28.032	78.079	0.729	3.57	10.666	9.526	5.431	133.677	11.529	20.243	7.325	2.611	11.236	-19.051	28.235	143.061	21.423	78.923	20.052	180.001	16.323	16.627	21.902	34.58	25.384	27.612	19.396	37.345	9.163	22.788	20.222
Operating Income Numbers are in millions	27.696	-1,972.762	-75.563	6.667	508.924	-306.72	226.866	281.239	710.144	-268.573	673.031	177.155	682.945	627.464	39.551	700.689	287.106	1,305.372	28.862	950.548	8.323	1,454.873	8.084	-95.884	770.934	183.472	319.015	269.617	-61.089	55.9	-5.624	151.372	454.094	166.863	2.327	21.012	6.846	83.932	3.222	25.58	3.844	-3.639	76.601	167.762	119.98	210.956	108.786	88.149	125.374	575.071	-48.559	10.316	94.774	146.667	108.847	81.682	69.481	215.321	23.071	100.361	2.281	470.229	107.909	495.28	0.402	-28.129	5.054	-37.387	-7.468	-138.343	-28.033	-19.873	-8.184	12.864	-11.517	4.016	-20.466	-135.198	-21.153	-76.349	0.579	-170.574	3.835	6.531	3.175	-7.343	6.711	9.286	6.372	4.625	1.069	3.374	5.371
Operating Income Ratio Numbers are in millions	0.011	-0.289	-0.023	0.001	0.066	-0.035	0.076	0.053	0.137	-0.068	0.17	0.073	0.178	0.095	0.016	0.123	0.085	0.183	0.036	0.345	0.017	0.352	0.017	-0.49	0.413	0.112	0.302	0.23	-0.65	0.149	-0.029	0.189	0.157	0.169	0.013	0.065	0.029	0.11	0.04	0.197	0.025	-0.041	0.101	0.214	0.067	0.165	0.124	0.072	0.1	0.424	-0.247	0.046	0.341	0.242	0.304	0.206	0.26	0.289	0.316	0.239	0.166	0.802	0.374	0.444	0.01	-268.553	0.134	-54.751	-7.265	-35.772	-22.634	-3.73	-2.459	0.409	-1.381	10.405	-0.614	-3.751	-0.403	5.093	0.005	-2.48	0.041	0.026	0.019	-0.034	0.054	0.051	0.052	0.022	0.008	0.028	0.057
Total Other Income Expenses Net Numbers are in millions	3.107	-3.643	-0.588	0.312	0.681	1.26	-1.81	-2.986	2.315	10.441	-11.193	-5.766	1.024	-3.902	-0.358	-0.035	-1.292	-5.049	-0.206	-0.958	-0.572	-4.176	-0.308	0.985	0.005	-0.55	-3.636	-0.23	0.832	9.585	0.566	-0.167	0.986	0.862	0.732	0.174	-0.172	1.144	0.121	0.503	-0.145	-0.915	-0.508	-2.217	-2.144	0.647	-0.811	-2.245	25.578	-222.017	94.689	-0.115	-0.946	-7.374	115.859	-0.696	5.403	-0.841	-0.644	-0.858	-0.445	5.369	-2.345	0.877	1.826	12.832	1.49	-0.467	-2.194	201.606	-0.102	9.355	8.272	18.488	1.311	-0.027	0.943	-9.379	0.484	-0.236	0.044	10.839	-0.379	0.137	0.147	2.565	2.369	0.364	0.995	0.779	9.673	6.94	7.832
Income Before Tax Numbers are in millions	30.803	-1,976.406	-76.151	6.98	509.604	-305.459	225.056	278.253	712.46	-258.132	661.837	171.389	683.969	623.562	39.193	700.653	285.815	1,300.324	28.656	949.59	7.751	1,450.697	7.776	-92.161	770.939	182.922	315.379	269.387	-60.257	65.485	-5.058	151.194	455.08	167.725	3.059	21.185	6.674	85.102	3.343	26.056	3.698	-4.527	76.093	165.545	117.836	211.604	134.997	124.256	123.85	353.054	46.13	10.201	93.829	139.292	224.705	80.985	74.884	214.48	22.427	99.503	1.836	475.598	105.565	496.157	2.228	-15.297	6.544	-37.854	-9.662	63.263	-28.135	-10.518	0.088	31.351	-10.206	3.989	-19.523	-144.577	-20.669	-76.585	0.856	-159.735	3.457	6.669	3.323	-4.779	9.081	9.65	7.367	5.404	10.743	10.314	13.204
Income Before Tax Ratio Numbers are in millions	0.012	-0.29	-0.023	0.001	0.066	-0.035	0.075	0.052	0.137	-0.066	0.167	0.07	0.179	0.094	0.016	0.123	0.084	0.183	0.035	0.345	0.016	0.351	0.017	-0.471	0.413	0.111	0.299	0.229	-0.641	0.175	-0.026	0.189	0.157	0.17	0.017	0.066	0.029	0.112	0.042	0.201	0.024	-0.051	0.1	0.212	0.065	0.165	0.154	0.101	0.099	0.26	0.234	0.045	0.338	0.23	0.628	0.205	0.281	0.288	0.307	0.237	0.134	0.811	0.365	0.445	0.054	-146.044	0.174	-55.435	-9.4	16.358	-22.716	-1.974	0.027	0.998	-1.224	10.334	-0.586	-4.011	-0.394	5.109	0.008	-2.322	0.037	0.026	0.019	-0.022	0.073	0.053	0.06	0.025	0.085	0.087	0.14
Income Tax Expense Numbers are in millions	23.587	122.91	94.242	-7.013	102.418	370.337	55.201	75.354	62.768	52.591	207.672	-16.628	194.198	323.294	-2.857	96.341	73.081	273.147	18.613	223.123	-6.291	268.6	-26.422	-54.95	194.098	32.546	90.802	54.97	-19.037	3.113	-14.726	30.509	106.26	39.23	0.607	5.821	4.051	5.805	1.201	6.556	1.373	-33.667	21.046	37.718	29.721	58.237	29.533	19.369	34.173	49.648	7.351	-10.129	32.071	40.622	28.822	23.683	21.99	54.786	8.665	27.78	0.449	111.909	28.31	124.733	0.943	-0.308	1.647	-0.101	0	-1.002	-0.382	0.415	-0.476	0.663	6.336	-0.123	0.124	-0.002	0.013	0.533	0.191	0.62	0.653	1.161	0.875	0.646	0.648	0.499	0.108	6.607	1.505	-6.505	3.115
Net Income Numbers are in millions	19.318	-2,048.992	-145.978	55.636	408.397	-664.021	169.645	203.568	648.299	-298.108	241.483	193.663	493.867	345.583	17.755	561.703	161.285	1,014.044	15.986	692.779	19.71	1,238.493	58.318	5.808	586.238	201.149	232.774	215.596	-41.035	62.464	9.596	120.875	348.821	128.495	2.452	15.365	2.623	79.297	2.142	19.5	2.326	29.14	55.047	127.827	88.114	153.915	105.647	105.274	89.677	303.406	38.778	20.33	61.758	98.67	195.883	57.303	52.894	159.694	13.762	71.723	1.387	363.689	77.255	371.425	1.285	-14.989	4.897	-37.753	-9.662	64.265	27.753	-10.933	0.494	51.223	-10.208	2.837	-17.95	-146.5	-18.749	-73.939	0.783	-159.07	3.59	6.519	2.371	-6.698	7.982	8.592	8.063	2.37	10.537	12.295	10.48
Net Income Ratio Numbers are in millions	0.007	-0.301	-0.044	0.009	0.053	-0.075	0.057	0.038	0.125	-0.076	0.061	0.079	0.129	0.052	0.007	0.098	0.048	0.142	0.02	0.252	0.04	0.299	0.126	0.03	0.314	0.122	0.22	0.184	-0.436	0.167	0.05	0.151	0.12	0.13	0.013	0.048	0.011	0.104	0.027	0.15	0.015	0.326	0.072	0.163	0.049	0.12	0.12	0.086	0.071	0.224	0.197	0.09	0.222	0.163	0.547	0.145	0.198	0.215	0.189	0.171	0.101	0.62	0.267	0.333	0.031	-143.101	0.13	-55.288	-9.4	16.617	22.408	-2.052	0.148	1.63	-1.224	7.351	-0.539	-4.064	-0.357	4.932	0.007	-2.313	0.038	0.026	0.014	-0.031	0.064	0.047	0.065	0.011	0.084	0.104	0.111
EPS Numbers are in millions	0.006	-0.64	-0.046	0.018	0.13	-0.21	0.053	0.064	0.2	-0.094	0.076	0.061	0.16	0.11	0.006	0.18	0.051	0.32	0.005	0.22	0.006	0.39	0.018	0.002	0.18	0.063	0.073	0.068	-0.013	0.02	0.003	0.038	0.11	0.04	0.001	0.005	0.001	0.025	0.001	0.006	0.001	0.009	0.052	0.04	0.028	0.048	0.033	0.033	0.028	0.095	0.012	0.006	0.019	0.031	0.062	0.018	0.017	0.05	0.004	0.023	0	0.12	0.02	0.12	0.001	-0.006	0.002	-0.024	-0.014	0.041	-0.04	-0.007	0	0.033	-0.015	0.004	-0.027	-0.22	-0.028	-0.11	0.001	-0.24	0.005	0.01	0.003	-0.01	0.011	0.013	0.012	0.004	0.016	0.018	0.02
EPS Diluted Numbers are in millions	0.006	-0.64	-0.046	0.018	0.13	-0.21	0.053	0.064	0.2	-0.094	0.076	0.061	0.16	0.11	0.006	0.18	0.051	0.32	0.005	0.22	0.006	0.39	0.018	0.002	0.18	0.063	0.073	0.068	-0.013	0.02	0.003	0.038	0.11	0.04	0.001	0.005	0.001	0.025	0.001	0.006	0.001	0.009	0.052	0.04	0.028	0.048	0.033	0.033	0.028	0.095	0.012	0.006	0.019	0.031	0.062	0.018	0.017	0.05	0.004	0.023	0	0.12	0.02	0.12	0.001	-0.006	0.002	-0.024	-0.014	0.091	-0.04	-0.017	0	0.082	-0.015	0.004	-0.027	-0.22	-0.028	-0.11	0.001	-0.24	0.005	0.01	0.003	-0.01	0.011	0.013	0.012	0.004	0.016	0.018	0.02
EBITDA Numbers are in millions	56.561	-1,939.941	-9.76	58.063	558.463	-488.434	257.942	308.785	739.867	-768.506	707.831	81.621	717.993	655.053	118.692	805.845	427.367	1,300.295	96.589	923.8	56.765	1,536.328	63.223	4.604	836.724	375.879	346.968	303.763	18.205	96.792	50.049	183.212	500.257	251.293	35.485	76.07	3.292	118.753	18.406	33.152	7.414	148.281	87.177	207.799	92.035	304.011	108.786	158.172	98.272	172.741	229.083	10.761	96.515	253.22	108.719	95.113	69.449	215.977	6.69	106.36	2.246	471.076	109.104	498.777	0.947	-46.039	5.43	-28.098	-5.065	191.243	-0.037	2.675	-5.147	79.648	0.706	15.761	-13.326	-119.741	-13.075	-58.41	2.689	-157.123	8.661	19.409	13.318	13.792	11.806	23.015	10.487	44.344	-22.536	23.528	11.142
EBITDA Ratio Numbers are in millions	0.022	-0.285	-0.003	0.009	0.073	-0.055	0.086	0.058	0.143	-0.196	0.179	0.033	0.188	0.099	0.048	0.141	0.126	0.183	0.119	0.336	0.114	0.371	0.137	0.024	0.448	0.229	0.328	0.259	0.194	0.259	0.262	0.229	0.173	0.254	0.194	0.235	0.014	0.156	0.23	0.255	0.048	1.661	0.114	0.266	0.051	0.238	0.124	0.129	0.078	0.127	1.163	0.048	0.348	0.417	0.304	0.24	0.26	0.29	0.092	0.254	0.164	0.803	0.378	0.447	0.023	-439.547	0.144	-41.148	-4.928	49.45	-0.03	0.502	-1.547	2.535	0.085	40.834	-0.4	-3.322	-0.249	3.896	0.024	-2.284	0.092	0.077	0.078	0.065	0.094	0.127	0.085	0.207	-0.179	0.198	0.118

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