Renrenle Commercial Group Co.,Ltd.
SZSE:002336.SZ
13.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,836.726 | 3,970.538 | 5,095.54 | 5,981.168 | 7,600.624 | 8,130.921 | 8,855.286 | 10,156.778 | 11,218.05 | 12,117.384 | 12,716.457 | 12,913.438 | 12,091.919 | 10,040.501 | 8,766.63 | 7,685.474 | 6,183.461 | 4,730.302 |
| Cost of Revenue
| 2,433.53 | 2,962.119 | 3,871.808 | 4,450.485 | 5,786.543 | 6,083.493 | 6,989.959 | 7,810.714 | 8,702.147 | 9,506.595 | 10,047.451 | 10,292.222 | 9,641.215 | 7,951.488 | 6,943.372 | 6,109.901 | 4,937.783 | 3,760.28 |
| Gross Profit
| 403.196 | 1,008.418 | 1,223.732 | 1,530.683 | 1,814.081 | 2,047.428 | 1,865.327 | 2,346.064 | 2,515.902 | 2,610.789 | 2,669.006 | 2,621.216 | 2,450.704 | 2,089.013 | 1,823.257 | 1,575.574 | 1,245.678 | 970.021 |
| Gross Profit Ratio
| 0.142 | 0.254 | 0.24 | 0.256 | 0.239 | 0.252 | 0.211 | 0.231 | 0.224 | 0.215 | 0.21 | 0.203 | 0.203 | 0.208 | 0.208 | 0.205 | 0.201 | 0.205 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.147 | 42.439 | 51.351 | 60.596 | 80.144 | 91.25 | 95.768 | 86.727 | 187.393 | 175.291 | 173.805 | 181.471 | 144.317 | 110.103 | 267.348 | 79.68 | 71.23 | 64.855 |
| Selling & Marketing Expenses
| 1,004.823 | 1,125.667 | 1,394.882 | 1,551.858 | 1,576.499 | 1,672.216 | 1,790.521 | 1,907.577 | 2,062.99 | 2,147.134 | 2,004.497 | 2,094.651 | 1,770.473 | 1,459.367 | 1,233.592 | 992.004 | 796.984 | 648.099 |
| SG&A
| 874.639 | 1,168.106 | 1,446.233 | 1,612.454 | 1,656.643 | 1,763.466 | 1,886.289 | 1,994.304 | 2,250.383 | 2,322.424 | 2,178.302 | 2,276.122 | 1,914.79 | 1,569.471 | 1,500.939 | 1,071.683 | 868.214 | 712.954 |
| Other Expenses
| 3.094 | 174.581 | 193.73 | 195.041 | 230.761 | -17.473 | -93.806 | 215.227 | -42.51 | -77.67 | 21.734 | 28.678 | 12.569 | 3.305 | 12.446 | 14.766 | 9.536 | 11.37 |
| Operating Expenses
| 871.546 | 1,342.687 | 1,639.963 | 1,807.494 | 1,887.404 | 2,065.824 | 2,197.865 | 2,318.067 | 2,591.859 | 2,653.741 | 2,528.085 | 2,634.686 | 2,199.827 | 1,802.057 | 1,566.718 | 1,239.449 | 927.752 | 839.622 |
| Operating Income
| -468.349 | -310.175 | -416.231 | 83.779 | 142.203 | -314.149 | -430.704 | -78.454 | -349.831 | -247.161 | 74.519 | -73.856 | 217.078 | 277.384 | 247.805 | 295.407 | 309.301 | 105.338 |
| Operating Income Ratio
| -0.165 | -0.078 | -0.082 | 0.014 | 0.019 | -0.039 | -0.049 | -0.008 | -0.031 | -0.02 | 0.006 | -0.006 | 0.018 | 0.028 | 0.028 | 0.038 | 0.05 | 0.022 |
| Total Other Income Expenses Net
| -28.984 | -197.342 | -438.313 | -16.617 | -88.01 | -313.227 | -191.971 | 84.101 | -367.463 | -325.197 | -85.049 | -49.098 | -30.657 | -8.206 | 2.663 | -25.951 | -0.509 | -13.692 |
| Income Before Tax
| -497.333 | -507.517 | -854.544 | 67.162 | 54.193 | -331.622 | -524.509 | 112.098 | -443.42 | -368.149 | 55.871 | -62.569 | 220.22 | 278.75 | 259.203 | 310.173 | 317.417 | 116.708 |
| Income Before Tax Ratio
| -0.175 | -0.128 | -0.168 | 0.011 | 0.007 | -0.041 | -0.059 | 0.011 | -0.04 | -0.03 | 0.004 | -0.005 | 0.018 | 0.028 | 0.03 | 0.04 | 0.051 | 0.025 |
| Income Tax Expense
| 0.209 | -0.344 | 2.74 | 32.527 | 17.439 | 23.732 | 13.903 | 51.617 | 31.31 | 92.372 | 48.609 | 123.977 | 50.813 | 41.739 | 29.594 | 56.842 | 53.756 | 21.797 |
| Net Income
| -497.567 | -507.173 | -857.284 | 35.383 | 38.045 | -354.974 | -538.412 | 60.481 | -474.73 | -460.52 | 7.262 | -186.546 | 169.407 | 237.011 | 229.609 | 231.265 | 219.285 | 79.863 |
| Net Income Ratio
| -0.175 | -0.128 | -0.168 | 0.006 | 0.005 | -0.044 | -0.061 | 0.006 | -0.042 | -0.038 | 0.001 | -0.014 | 0.014 | 0.024 | 0.026 | 0.03 | 0.035 | 0.017 |
| EPS
| -1.13 | -1.15 | -1.95 | 0.08 | 0.087 | -0.81 | -1.22 | 0.14 | -1.08 | -1.05 | 0.018 | -0.42 | 0.39 | 0.55 | 0.7 | 0.7 | 0.66 | 1.45 |
| EPS Diluted
| -1.13 | -1.15 | -1.95 | 0.08 | 0.087 | -0.81 | -1.22 | 0.14 | -1.08 | -1.05 | 0.018 | -0.42 | 0.39 | 0.55 | 0.7 | 0.7 | 0.66 | 1.45 |
| EBITDA
| -92.352 | 49.193 | -85.198 | 214.431 | 282.889 | 117.076 | -108.641 | 282.438 | 377.913 | 335.039 | 373.511 | 189.137 | 404.875 | 394.993 | 322.225 | 396.432 | 397.803 | 203.486 |
| EBITDA Ratio
| -0.033 | 0.012 | -0.017 | 0.036 | 0.037 | 0.014 | -0.012 | 0.028 | 0.034 | 0.028 | 0.029 | 0.015 | 0.033 | 0.039 | 0.037 | 0.052 | 0.064 | 0.043 |