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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 256.905 | 386.284 | 583.324 | 625.322 | 611.157 | 656.993 | 955.338 | 929.888 | 942.951 | 888.617 | 1,209.082 | 1,195.209 | 1,140.628 | 1,168.304 | 1,591.399 | 1,620.165 | 1,349.321 | 1,288.004 | 1,723.678 | 1,744.64 | 1,868.178 | 1,747.171 | 2,240.635 | 1,879.843 | 1,981.779 | 1,869.941 | 2,399.357 | 2,000.579 | 2,082.174 | 2,117.554 | 2,654.978 | 2,364.095 | 2,459.763 | 2,356.559 | 2,976.361 | 2,567.943 | 2,742.734 | 2,693.337 | 3,214.036 | 2,833.188 | 2,998.883 | 2,865.865 | 3,419.448 | 3,086.605 | 3,095.849 | 2,985.462 | 3,548.54 | 3,203.021 | 3,120.764 | 2,990.828 | 3,598.825 | 3,071.961 | 2,923.747 | 2,785.685 | 3,310.526 | 2,644.022 | 2,417.884 | 2,330.293 | 2,648.301 | 2,309.764 | 2,092.741 | 1,991.141 | 2,372.983 | 1,998.213 | 1,821.103 |
| Cost of Revenue
| 165.371 | 267.183 | 418.941 | 496.312 | 450.084 | 496.636 | 706.215 | 673.426 | 725.093 | 665.544 | 891.326 | 885.652 | 893.582 | 893.172 | 1,199.402 | 1,241.801 | 1,009.74 | 964.295 | 1,234.649 | 1,294.834 | 1,443.764 | 1,353.28 | 1,694.665 | 1,430.061 | 1,479.489 | 1,386.241 | 1,787.702 | 1,621.954 | 1,671.266 | 1,629.218 | 2,067.52 | 1,798.719 | 1,898.247 | 1,788.379 | 2,325.37 | 2,044.578 | 2,160.325 | 2,041.871 | 2,455.372 | 2,274.435 | 2,350.339 | 2,202.341 | 2,679.481 | 2,421.595 | 2,450.141 | 2,343.375 | 2,832.34 | 2,519.789 | 2,488.071 | 2,376.623 | 2,907.739 | 2,439.22 | 2,349.533 | 2,193.202 | 2,659.26 | 2,091.694 | 1,925.549 | 1,816.901 | 2,117.343 | 1,817.647 | 1,672.704 | 1,556.097 | 1,896.924 | 1,567.482 | 1,463.653 |
| Gross Profit
| 91.534 | 119.1 | 164.383 | 129.009 | 161.073 | 160.357 | 249.123 | 256.462 | 217.858 | 223.072 | 317.756 | 309.558 | 247.046 | 275.132 | 391.997 | 378.364 | 339.581 | 323.709 | 489.028 | 449.806 | 424.414 | 393.89 | 545.971 | 449.782 | 502.29 | 483.701 | 611.655 | 378.625 | 410.908 | 488.336 | 587.459 | 565.377 | 561.516 | 568.18 | 650.991 | 523.365 | 582.408 | 651.466 | 758.664 | 558.753 | 648.544 | 663.525 | 739.967 | 665.01 | 645.709 | 642.087 | 716.2 | 683.232 | 632.694 | 614.204 | 691.086 | 632.741 | 574.214 | 592.483 | 651.266 | 552.328 | 492.335 | 513.392 | 530.958 | 492.117 | 420.038 | 435.044 | 476.06 | 430.731 | 357.45 |
| Gross Profit Ratio
| 0.356 | 0.308 | 0.282 | 0.206 | 0.264 | 0.244 | 0.261 | 0.276 | 0.231 | 0.251 | 0.263 | 0.259 | 0.217 | 0.235 | 0.246 | 0.234 | 0.252 | 0.251 | 0.284 | 0.258 | 0.227 | 0.225 | 0.244 | 0.239 | 0.253 | 0.259 | 0.255 | 0.189 | 0.197 | 0.231 | 0.221 | 0.239 | 0.228 | 0.241 | 0.219 | 0.204 | 0.212 | 0.242 | 0.236 | 0.197 | 0.216 | 0.232 | 0.216 | 0.215 | 0.209 | 0.215 | 0.202 | 0.213 | 0.203 | 0.205 | 0.192 | 0.206 | 0.196 | 0.213 | 0.197 | 0.209 | 0.204 | 0.22 | 0.2 | 0.213 | 0.201 | 0.218 | 0.201 | 0.216 | 0.196 |
| Reseach & Development Expenses
| 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
| 180.188 | -28.428 | 57.945 | -160.685 | 181.743 | -37.288 | 54.378 | 82.157 | 182.573 | -41.309 | 60.016 | -278.825 | 308.37 | -47.245 | 69.051 | -203.252 | 102.701 | -45.549 | 71.468 | -189.01 | 90.371 | -54.533 | 87.781 | -214.311 | 94.962 | -49.161 | 94.481 | -240.197 | 112.175 | -62.774 | 104.01 | -243.054 | 106.607 | -19.233 | 97.678 | -210.139 | 132.004 | -43.262 | 137.085 | -209.731 | 128.724 | -44.289 | 130.702 | -173.876 | 106.011 | 116.81 | 124.86 | -195.358 | 126.197 | 133.804 | 116.829 | -152.645 | 109.176 | 97.561 | 90.225 | -136.407 | 91.083 | 81.436 | 73.992 | 70.147 | 66.492 | -11.748 | 66.523 | -95.343 | 59.203 |
| Selling & Marketing Expenses
| 467.931 | 187.584 | 207.143 | 245.513 | 250.959 | 252.561 | 255.79 | 125.151 | 296.092 | 291.665 | 298.669 | 331.42 | 354.229 | 353.319 | 355.913 | 390.146 | 385.178 | 391.566 | 384.968 | 393.451 | 405.335 | 379.703 | 398.01 | 418.306 | 417.225 | 396.188 | 440.497 | 455.723 | 444.542 | 426.714 | 463.542 | 504.23 | 455.323 | 448.709 | 499.315 | 459.688 | 572.722 | 499.646 | 530.934 | 525.047 | 564.68 | 512.236 | 545.17 | 463.587 | 516.226 | 494.166 | 530.518 | 491.666 | 527.136 | 551.95 | 523.899 | 504.271 | 440.88 | 405.109 | 420.213 | 399.331 | 372.586 | 346.592 | 340.859 | 342.487 | 304.965 | 288.004 | 298.136 | 292.789 | 247.033 |
| SG&A
| 648.119 | 159.157 | 265.088 | 201.676 | 432.702 | 215.273 | 310.168 | 314.485 | 478.665 | 250.356 | 358.685 | 52.595 | 662.599 | 306.074 | 424.964 | 186.895 | 487.879 | 346.017 | 456.436 | 204.441 | 495.706 | 325.17 | 485.791 | 203.995 | 512.187 | 347.028 | 534.978 | 215.526 | 556.717 | 363.94 | 567.552 | 261.176 | 561.93 | 429.476 | 596.992 | 249.549 | 704.726 | 456.384 | 668.019 | 315.316 | 693.404 | 467.947 | 675.873 | 289.711 | 622.237 | 610.977 | 655.377 | 296.308 | 653.333 | 685.754 | 640.728 | 351.626 | 550.056 | 502.67 | 510.438 | 262.924 | 463.669 | 428.028 | 414.85 | 412.633 | 371.457 | 276.256 | 364.658 | 197.446 | 306.235 |
| Other Expenses
| -422.151 | -4.071 | -0.444 | -0.556 | 2.322 | -6.602 | 4.805 | 0 | -80.658 | 79.944 | 3.36 | -55.922 | -21.564 | -36.745 | -2.491 | 4.858 | 0.934 | -9.375 | 8.457 | 14.675 | 12.402 | 15.18 | 4.228 | -25.952 | 14.598 | -8.581 | 4.238 | -50.969 | 2.673 | -58.016 | 14.951 | 181.273 | 13.223 | 16.069 | 4.663 | -30.187 | -16.818 | 1.727 | 2.769 | -56.815 | -24.193 | -1.729 | 5.067 | 4.79 | 13.815 | -0.389 | 3.518 | -3.176 | 8.955 | 20.667 | 2.232 | -0.233 | 4.881 | 1.763 | 6.157 | 5.426 | -9.55 | 4.135 | 3.294 | 5.929 | 3.499 | -0.179 | 2.48 | 9.409 | 1.196 |
| Operating Expenses
| 225.968 | 237.869 | 268.699 | 202.232 | 357.709 | 293.787 | 314.973 | 323.475 | 398.006 | 330.3 | 362.046 | 250.038 | 566.526 | 399.863 | 423.537 | 384.936 | 486.909 | 449.095 | 455.925 | 416.672 | 501.123 | 439.485 | 494.203 | 485.94 | 517.908 | 498.064 | 543.161 | 497.97 | 563.693 | 519.178 | 583.697 | 548.824 | 567.042 | 569.214 | 620.491 | 531.332 | 722.12 | 608.79 | 692.939 | 583.602 | 711.003 | 608.175 | 703.982 | 561.122 | 644.474 | 635.712 | 686.777 | 576.451 | 676.564 | 709.938 | 671.734 | 566.062 | 572.044 | 523.996 | 537.725 | 439.236 | 480.657 | 446.743 | 435.421 | 431.492 | 386.762 | 354.612 | 382.499 | 328.483 | 318.287 |
| Operating Income
| -134.433 | -148.384 | -131.249 | -73.223 | -171.649 | -203.596 | -94.59 | -68.845 | -180.149 | -107.228 | -44.29 | -162.976 | -250.991 | -241.497 | -82.359 | 354.721 | -155.501 | -158.901 | 21.969 | 135.041 | -80.675 | -76.565 | 39.793 | -345.64 | -19.615 | -16.866 | 67.971 | -221.493 | -145.553 | -66.654 | 0.551 | -89.14 | -12.242 | -6.375 | 29.303 | -282.878 | -138.269 | 13.01 | 58.305 | -212.171 | -78.665 | 7.877 | 35.798 | 31.796 | 1.645 | 10.774 | 30.304 | 28.988 | -39.74 | -85.815 | 22.712 | 15.319 | 10.106 | 76.487 | 115.165 | 83.847 | 17.984 | 73.975 | 101.578 | 57.489 | 30.993 | 68.705 | 90.618 | 63.965 | 38.171 |
| Operating Income Ratio
| -0.523 | -0.384 | -0.225 | -0.117 | -0.281 | -0.31 | -0.099 | -0.074 | -0.191 | -0.121 | -0.037 | -0.136 | -0.22 | -0.207 | -0.052 | 0.219 | -0.115 | -0.123 | 0.013 | 0.077 | -0.043 | -0.044 | 0.018 | -0.184 | -0.01 | -0.009 | 0.028 | -0.111 | -0.07 | -0.031 | 0 | -0.038 | -0.005 | -0.003 | 0.01 | -0.11 | -0.05 | 0.005 | 0.018 | -0.075 | -0.026 | 0.003 | 0.01 | 0.01 | 0.001 | 0.004 | 0.009 | 0.009 | -0.013 | -0.029 | 0.006 | 0.005 | 0.003 | 0.027 | 0.035 | 0.032 | 0.007 | 0.032 | 0.038 | 0.025 | 0.015 | 0.035 | 0.038 | 0.032 | 0.021 |
| Total Other Income Expenses Net
| -66.648 | -4.071 | -0.444 | 54.002 | 2.322 | -6.602 | -3.996 | -22.299 | -1.768 | -52.921 | -31.138 | -55.922 | -21.564 | -36.745 | -2.491 | 483.216 | 0.934 | -10.28 | 8.457 | 14.675 | 12.402 | 5.295 | 4.228 | -25.952 | 10.6 | -10.357 | 4.238 | -37.511 | 6.896 | -68.232 | 14.718 | 165.301 | 3.556 | 14.747 | 2.754 | -45.096 | -43.197 | 1.071 | -5.183 | -37.589 | -42.668 | -17.823 | 3.742 | 13.208 | 10.294 | -17.852 | 3.888 | -12.348 | 12.594 | 16.337 | -1.167 | -5.876 | 3.844 | -0.432 | 5.607 | 4.728 | -10.386 | 3.937 | 3.087 | 5.602 | 3.494 | 0.053 | 2.249 | 9.774 | 1.196 |
| Income Before Tax
| -201.081 | -152.455 | -131.692 | -19.221 | -169.327 | -210.198 | -98.587 | -91.143 | -180.796 | -160.149 | -75.428 | -218.898 | -272.555 | -278.241 | -84.85 | 359.579 | -154.567 | -168.275 | 30.426 | 149.716 | -68.273 | -71.27 | 44.02 | -371.591 | -5.017 | -27.223 | 72.209 | -259.004 | -145.889 | -134.886 | 15.27 | 76.161 | -1.97 | 4.653 | 33.255 | -335.134 | -182.909 | 14.082 | 60.541 | -293.611 | -105.127 | -9.139 | 39.727 | 24.548 | 11.529 | -13.516 | 33.31 | 16.639 | -31.276 | -69.478 | 21.545 | 9.443 | 13.95 | 76.055 | 120.772 | 88.575 | 7.598 | 77.912 | 104.665 | 63.09 | 34.488 | 68.758 | 92.866 | 73.739 | 39.367 |
| Income Before Tax Ratio
| -0.783 | -0.395 | -0.226 | -0.031 | -0.277 | -0.32 | -0.103 | -0.098 | -0.192 | -0.18 | -0.062 | -0.183 | -0.239 | -0.238 | -0.053 | 0.222 | -0.115 | -0.131 | 0.018 | 0.086 | -0.037 | -0.041 | 0.02 | -0.198 | -0.003 | -0.015 | 0.03 | -0.129 | -0.07 | -0.064 | 0.006 | 0.032 | -0.001 | 0.002 | 0.011 | -0.131 | -0.067 | 0.005 | 0.019 | -0.104 | -0.035 | -0.003 | 0.012 | 0.008 | 0.004 | -0.005 | 0.009 | 0.005 | -0.01 | -0.023 | 0.006 | 0.003 | 0.005 | 0.027 | 0.036 | 0.034 | 0.003 | 0.033 | 0.04 | 0.027 | 0.016 | 0.035 | 0.039 | 0.037 | 0.022 |
| Income Tax Expense
| 0.003 | -0.003 | 0.042 | 0.256 | 0.019 | -0.067 | -25.758 | 0.419 | 0.04 | 0.032 | 0.003 | 0.523 | 0.008 | 0.242 | 1.967 | 29.862 | -1.42 | -3.996 | 8.08 | 2.974 | 2.331 | 1.115 | 11.018 | -3.547 | 6.741 | 4.553 | 15.986 | 0.186 | -1.416 | 4.748 | 10.384 | 22.638 | 7.399 | 9.039 | 12.541 | -2.889 | 4.823 | 12.77 | 16.606 | 88.868 | -15.249 | 3.055 | 15.699 | 33.058 | 5.898 | -0.345 | 9.997 | 123.777 | -9.632 | 8.188 | 1.645 | 3.208 | 4.164 | 11.873 | 31.568 | 9.048 | 1.882 | 11.756 | 19.053 | -4.105 | 4.583 | 11.342 | 17.773 | 14.214 | 3.875 |
| Net Income
| -201.085 | -152.452 | -131.742 | -19.503 | -169.348 | -210.131 | -72.828 | -90.726 | -180.837 | -160.18 | -75.431 | -219.424 | -272.57 | -278.488 | -86.802 | 329.732 | -152.677 | -164.156 | 22.484 | 146.967 | -70.401 | -71.675 | 33.153 | -367.838 | -11.592 | -31.772 | 56.228 | -259.189 | -144.474 | -139.634 | 4.885 | 53.523 | -9.369 | -4.387 | 20.714 | -332.245 | -187.732 | 1.312 | 43.935 | -382.479 | -89.877 | -12.193 | 24.029 | -8.511 | 5.63 | -13.171 | 23.313 | -107.137 | -21.644 | -77.666 | 19.901 | 6.235 | 9.786 | 64.182 | 89.204 | 79.527 | 5.716 | 66.155 | 85.611 | 67.196 | 29.904 | 57.416 | 75.093 | 59.525 | 35.492 |
| Net Income Ratio
| -0.783 | -0.395 | -0.226 | -0.031 | -0.277 | -0.32 | -0.076 | -0.098 | -0.192 | -0.18 | -0.062 | -0.184 | -0.239 | -0.238 | -0.055 | 0.204 | -0.113 | -0.127 | 0.013 | 0.084 | -0.038 | -0.041 | 0.015 | -0.196 | -0.006 | -0.017 | 0.023 | -0.13 | -0.069 | -0.066 | 0.002 | 0.023 | -0.004 | -0.002 | 0.007 | -0.129 | -0.068 | 0 | 0.014 | -0.135 | -0.03 | -0.004 | 0.007 | -0.003 | 0.002 | -0.004 | 0.007 | -0.033 | -0.007 | -0.026 | 0.006 | 0.002 | 0.003 | 0.023 | 0.027 | 0.03 | 0.002 | 0.028 | 0.032 | 0.029 | 0.014 | 0.029 | 0.032 | 0.03 | 0.019 |
| EPS
| -0.46 | -0.35 | -0.3 | -0.044 | -0.38 | -0.48 | -0.17 | -0.21 | -0.41 | -0.36 | -0.17 | -0.5 | -0.62 | -0.63 | -0.2 | 0.75 | -0.35 | -0.37 | 0.051 | 0.33 | -0.16 | -0.16 | 0.075 | -0.84 | -0.026 | -0.072 | 0.13 | -0.59 | -0.33 | -0.32 | 0.011 | 0.12 | -0.021 | -0.01 | 0.047 | -0.76 | -0.43 | 0.003 | 0.1 | -0.87 | -0.2 | -0.028 | 0.055 | -0.019 | 0.013 | -0.03 | 0.053 | -0.24 | -0.049 | -0.18 | 0.045 | 0.012 | 0.022 | 0.14 | 0.2 | 0.13 | 0.009 | 0.16 | 0.21 | 0.2 | 0.091 | 0.17 | 0.23 | 0.18 | 0.11 |
| EPS Diluted
| -0.46 | -0.35 | -0.3 | -0.044 | -0.38 | -0.48 | -0.17 | -0.21 | -0.41 | -0.36 | -0.17 | -0.5 | -0.62 | -0.63 | -0.2 | 0.75 | -0.35 | -0.37 | 0.051 | 0.33 | -0.16 | -0.16 | 0.075 | -0.84 | -0.026 | -0.072 | 0.13 | -0.59 | -0.33 | -0.32 | 0.011 | 0.12 | -0.021 | -0.01 | 0.047 | -0.76 | -0.43 | 0.003 | 0.1 | -0.87 | -0.2 | -0.028 | 0.055 | -0.019 | 0.013 | -0.03 | 0.053 | -0.24 | -0.049 | -0.18 | 0.045 | 0.012 | 0.022 | 0.14 | 0.2 | 0.13 | 0.009 | 0.16 | 0.21 | 0.2 | 0.091 | 0.17 | 0.23 | 0.18 | 0.11 |
| EBITDA
| -180.841 | -121.037 | -105.234 | 99.729 | -50.173 | -135.458 | 28.341 | -42.366 | -44.67 | -19.34 | 66.266 | 71.606 | -140.38 | -200.61 | 49.479 | 418.281 | -113.658 | -135.057 | 67.845 | 215.158 | -39.405 | -45.949 | 87.141 | -62.586 | 12.06 | 2.958 | 68.494 | -119.345 | -146.428 | 14.955 | 8.155 | 141.127 | 2.562 | 12.659 | 30.5 | 292.634 | -112.102 | 42.676 | 72.012 | 217.353 | -46.282 | 55.35 | 35.985 | 103.888 | 4.315 | 28.553 | 33.696 | 106.78 | -41.543 | -95.733 | 26.502 | 130.442 | 2.17 | 68.487 | 119.465 | 152.603 | 11.678 | 66.649 | 95.536 | 66.64 | 33.276 | 77.852 | 93.56 | 78.51 | 39.164 |
| EBITDA Ratio
| -0.704 | -0.313 | -0.176 | 0.028 | -0.313 | -0.206 | -0.072 | -0.046 | -0.181 | -0.116 | -0.039 | 0.106 | -0.334 | -0.172 | -0.05 | 0.224 | -0.111 | -0.105 | 0.021 | 0.14 | -0.039 | -0.026 | 0.023 | -0.033 | -0.001 | 0.001 | 0.029 | -0.013 | -0.07 | 0.007 | 0.003 | 0.061 | 0.001 | 0.005 | 0.011 | 0.114 | -0.041 | 0.029 | 0.022 | 0.077 | -0.015 | 0.041 | 0.011 | 0.067 | 0.001 | 0.01 | 0.009 | 0.062 | -0.013 | -0.032 | 0.007 | 0.042 | 0.001 | 0.025 | 0.036 | 0.058 | 0.006 | 0.03 | 0.036 | 0.029 | 0.016 | 0.039 | 0.04 | 0.058 | 0.022 |