Fujian Rongji Software Co., Ltd. (002474.SZ)

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002474.SZ
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6.88 (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
Revenue Numbers are in millions	126.01	145.179	88.163	71.748	53.11	201.477	48.675	282.079	116.314	138.142	129.196	270.137	122.817	171.836	152.421	313.953	163.413	175.094	78.016	284.994	123.299	176.543	142.487	335.107	131.387	191.028	154.966	287.693	155.901	154.548	143.863	306.554	129.529	160.773	105.736	246.445	144.913	147.496	84.748	207.295	132.261	135.533	123.217	205.624	106.926	163.534	127.059	166.609	135.514	139.47	126.727	140.048	106.402	103.291	83.19	116.387	88.918	59.929	43.767	82.254	38.627
Cost of Revenue Numbers are in millions	73.463	133.196	60.836	70.295	29.321	139.245	29.926	245.926	48.731	81.628	72.82	197.325	59.22	120.595	75.629	210.597	103.078	104.544	43.643	192.369	61.608	122.64	79.695	233.209	71.27	140.56	100.102	215.778	91.366	94.636	95.006	223.767	83.885	106.075	60.663	191.385	104.649	81.941	40.063	178.915	91.853	78.893	75.262	166.493	68.293	98.775	77.487	90.637	90.94	100.294	74.067	70.715	55.915	76.813	41.79	72.48	44.31	34.882	21.126	48.407	17.397
Gross Profit Numbers are in millions	52.546	11.983	27.328	1.454	23.789	62.232	18.749	36.153	67.583	56.514	56.376	72.813	63.597	51.241	76.791	103.356	60.335	70.55	34.373	92.625	61.691	53.903	62.792	101.897	60.117	50.468	54.864	71.915	64.535	59.912	48.857	82.787	45.644	54.698	45.073	55.06	40.264	65.555	44.685	28.38	40.408	56.64	47.955	39.13	38.632	64.759	49.572	75.972	44.574	39.176	52.66	69.333	50.486	26.478	41.4	43.907	44.608	25.048	22.64	33.847	21.229
Gross Profit Ratio Numbers are in millions	0.417	0.083	0.31	0.02	0.448	0.309	0.385	0.128	0.581	0.409	0.436	0.27	0.518	0.298	0.504	0.329	0.369	0.403	0.441	0.325	0.5	0.305	0.441	0.304	0.458	0.264	0.354	0.25	0.414	0.388	0.34	0.27	0.352	0.34	0.426	0.223	0.278	0.444	0.527	0.137	0.306	0.418	0.389	0.19	0.361	0.396	0.39	0.456	0.329	0.281	0.416	0.495	0.474	0.256	0.498	0.377	0.502	0.418	0.517	0.411	0.55
Reseach & Development Expenses Numbers are in millions	17.739	4.571	20.147	20.828	17.415	28.191	20.03	9.1	28.255	30.495	17.224	24.962	20.455	18.698	28.579	31.179	21.367	36.779	15.622	38.08	25.564	24.65	14.624	39.284	18.828	40.536	8.983	81.581	27.572	35.465	0	57.766	0	27.955	0	56.763	0	29.164	0	43.347	0	16.391	0	37.62	0	24.657	0	13.292	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38.274	0.485	18.274	-41.7	57.972	-10.407	24.627	-29.761	43.552	-5.55	18.838	-28.616	45.556	-8.159	20.735	-30.569	21.816	-13.218	20.957	-36.529	24.204	-12.523	28.152	-53.203	31.482	-19.856	35.033	-102.493	57.874	-18.292	33.431	-74.691	38.538	-16.668	31.169	-71.611	34.244	-15.548	31.929	-68.307	34.677	-21.593	33.849	-49.142	24.601	-12.102	23.254	-26.405	17.401	-4.376	14.175	-15.207	10.107	-2.902	9.035	-12.287	9.359	9.092	7.283	11.441	5.583
Selling & Marketing Expenses Numbers are in millions	12.36	6.325	6.246	11.081	6.598	32.382	9.766	10.791	9.703	8.707	7.687	12.697	9.842	10.275	9.391	18.607	8.93	8.628	5	14.471	8.503	7.745	9.575	18.01	10.588	10.743	9.372	14.512	9.976	10.871	6.985	13.276	10.9	14.034	7.803	15.072	10.922	10.964	9.965	12.558	11.407	12.636	10.528	10.971	10.4	11.119	9.949	11.354	10.696	8.477	9.606	9.57	8.267	7.687	7.777	11.05	7.725	5.34	5.304	7.287	5.265
SG&A Numbers are in millions	50.635	14.175	32.035	-30.62	64.57	21.975	34.392	-18.97	53.255	3.157	26.526	-15.919	55.398	2.116	30.126	-11.962	30.746	-4.59	25.957	-22.058	32.706	-4.778	37.727	-35.192	42.069	-9.112	44.406	-87.981	67.851	-7.42	40.416	-61.415	49.438	-2.634	38.972	-56.539	45.165	-4.583	41.894	-55.749	46.084	-8.957	44.377	-38.171	35.001	-0.983	33.203	-15.051	28.097	4.102	23.782	-5.637	18.374	4.785	16.812	-1.237	17.084	14.432	12.587	18.728	10.847
Other Expenses Numbers are in millions	-24.376	-0.496	0.385	0.056	-0.011	-0.106	-1.036	49.091	-25.484	22.049	-4.145	-0.828	0.363	-0.159	-0	0.011	-0.039	-0.143	-0.012	22.812	-0.154	-0.002	0.01	2.84	-2.829	0.011	-1.701	-1.03	0.118	-2.683	3.103	3.048	1.036	2.202	2.943	2.678	1.593	1.32	3.86	1.758	2.528	1.686	4.904	4.704	4.188	2.031	3.457	-7.699	10.438	0.485	12.721	4.137	2.145	3.792	1.516	5.447	2.043	2.343	2.857	2.938	0.867
Operating Expenses Numbers are in millions	43.998	19.242	51.798	63.43	44.956	78.741	53.386	39.222	56.025	55.701	39.605	61.002	47.128	44.273	56.499	76.18	45.893	51.371	37.836	77.481	57.66	47.779	44.976	95.152	58.206	45.876	43.863	64.901	67.312	48.653	40.851	90.794	49.761	52.072	39.164	88.13	45.372	54.169	42.425	64.917	44.882	44.147	45.205	63.427	34.468	40.203	34.608	44.133	29.303	26.021	25.345	29.84	19.718	18.009	17.46	23.836	18.044	14.79	12.842	19.472	11.239
Operating Income Numbers are in millions	3.234	-7.259	-24.47	-88.678	-24.961	-26.303	-27.7	-10.196	10.753	0.87	11.982	5.906	12.086	3.906	15.368	24.638	14.71	19.202	-8.553	4.944	4.111	9.73	14.431	1.858	4.099	12.745	16.554	9.396	4.562	11.997	6.808	0.745	1.665	6.391	3.935	-14.841	2.199	13.433	4.485	-25.526	6.715	19.873	12.127	-10.706	12.572	31.869	23.387	41.368	20.91	24.37	31.087	39.243	35.549	16.145	30.303	24.562	26.561	11.777	11.735	14.799	11.702
Operating Income Ratio Numbers are in millions	0.026	-0.05	-0.278	-1.236	-0.47	-0.131	-0.569	-0.036	0.092	0.006	0.093	0.022	0.098	0.023	0.101	0.078	0.09	0.11	-0.11	0.017	0.033	0.055	0.101	0.006	0.031	0.067	0.107	0.033	0.029	0.078	0.047	0.002	0.013	0.04	0.037	-0.06	0.015	0.091	0.053	-0.123	0.051	0.147	0.098	-0.052	0.118	0.195	0.184	0.248	0.154	0.175	0.245	0.28	0.334	0.156	0.364	0.211	0.299	0.197	0.268	0.18	0.303
Total Other Income Expenses Net Numbers are in millions	-0.001	-2.993	-1.61	0.056	-0.011	-0.106	-0.121	-0.002	-5.132	1.302	-0	-0.828	0.363	-0.159	-0	0.011	-0.039	-0.143	-0.012	22.812	-0.154	-0.002	0.01	2.84	-2.829	0.011	-1.701	-0.977	0.065	-2.683	3.103	2.519	1.036	2.202	2.943	2.678	1.593	1.32	3.86	1.81	2.528	1.634	4.904	3.551	4.188	2.023	3.457	-7.704	10.414	0.485	12.721	4.137	2.1	3.792	1.516	5.44	2.043	2.343	2.857	2.938	0.867
Income Before Tax Numbers are in millions	3.233	-10.252	-26.08	-88.622	-24.972	-26.408	-27.821	-10.198	5.621	2.172	11.981	5.077	12.449	3.747	15.368	24.649	14.671	19.059	-8.566	27.755	3.957	9.727	14.441	4.698	1.27	12.756	14.852	8.42	4.627	9.314	9.911	3.263	2.702	8.592	6.879	-12.164	3.792	14.754	8.345	-23.715	9.242	21.507	17.031	-7.155	16.76	33.893	26.844	33.663	31.324	24.854	43.809	43.38	37.648	19.936	31.82	30.003	28.604	14.121	14.591	17.737	12.569
Income Before Tax Ratio Numbers are in millions	0.026	-0.071	-0.296	-1.235	-0.47	-0.131	-0.572	-0.036	0.048	0.016	0.093	0.019	0.101	0.022	0.101	0.079	0.09	0.109	-0.11	0.097	0.032	0.055	0.101	0.014	0.01	0.067	0.096	0.029	0.03	0.06	0.069	0.011	0.021	0.053	0.065	-0.049	0.026	0.1	0.098	-0.114	0.07	0.159	0.138	-0.035	0.157	0.207	0.211	0.202	0.231	0.178	0.346	0.31	0.354	0.193	0.382	0.258	0.322	0.236	0.333	0.216	0.325
Income Tax Expense Numbers are in millions	-1.184	0.142	-1.646	-4.299	-3.961	-10.339	-1.083	-3.77	-1.119	1.415	1.252	3.461	1.075	-0.103	1.972	0.163	0.852	0.592	-0.071	1.271	-0.775	0.808	0.875	0.721	-2.168	2.577	1.3	0.594	0.213	0.363	-0.3	-3.863	-0.634	0.119	0.837	-4.393	-0.131	3.411	0.39	-1.664	1.748	-0.971	2.984	-2.883	0.097	3.79	6.625	-5.96	4.408	3.27	7.884	-0.131	5.916	2.551	5.031	0.279	4.904	1.665	2.203	-0.666	1.698
Net Income Numbers are in millions	4.657	-2.87	-21.541	-83.403	-20.276	-15.164	-26.739	-6.427	6.024	0.822	11.41	0.526	10.96	4.447	14.005	23.857	14.475	19.164	-7.898	25.92	4.344	4.977	14.575	4.501	5.145	10.643	14.575	7.479	4.489	9.939	10.856	4.479	4.175	9.582	6.609	-7.938	4.08	11.562	8.126	-22.187	7.44	22.671	14.327	-4.804	16.793	30.319	20.531	39.395	27.159	21.67	36.12	43.677	31.72	17.193	26.887	29.536	23.804	12.339	12.414	18.208	10.878
Net Income Ratio Numbers are in millions	0.037	-0.02	-0.244	-1.162	-0.382	-0.075	-0.549	-0.023	0.052	0.006	0.088	0.002	0.089	0.026	0.092	0.076	0.089	0.109	-0.101	0.091	0.035	0.028	0.102	0.013	0.039	0.056	0.094	0.026	0.029	0.064	0.075	0.015	0.032	0.06	0.063	-0.032	0.028	0.078	0.096	-0.107	0.056	0.167	0.116	-0.023	0.157	0.185	0.162	0.236	0.2	0.155	0.285	0.312	0.298	0.166	0.323	0.254	0.268	0.206	0.284	0.221	0.282
EPS Numbers are in millions	0.008	-0.005	-0.035	-0.13	-0.033	-0.024	-0.043	-0.01	0.01	0.001	0.018	0.003	0.018	0.007	0.023	0.038	0.023	0.031	-0.013	0.042	0.007	0.008	0.023	0.007	0.008	0.017	0.023	0.012	0.007	0.016	0.017	0.007	0.007	0.015	0.011	-0.013	0.007	0.019	0.013	-0.036	0.012	0.037	0.023	-0.008	0.027	0.049	0.033	0.063	0.044	0.035	0.039	0.07	0.051	0.028	0.043	0.047	0.051	0.026	0.027	0.039	0.023
EPS Diluted Numbers are in millions	0.008	-0.005	-0.035	-0.13	-0.033	-0.024	-0.043	-0.01	0.01	0.001	0.018	0.003	0.018	0.007	0.023	0.038	0.023	0.031	-0.013	0.042	0.007	0.008	0.023	0.007	0.008	0.017	0.023	0.012	0.007	0.016	0.017	0.007	0.007	0.015	0.011	-0.013	0.007	0.019	0.013	-0.036	0.012	0.037	0.023	-0.008	0.027	0.049	0.033	0.063	0.044	0.035	0.039	0.07	0.051	0.028	0.043	0.047	0.051	0.026	0.027	0.039	0.023
EBITDA Numbers are in millions	8.044	17.708	-11.716	-58.358	-15.726	-8.348	-30.447	4.175	16.108	7.827	22.266	14.364	21.327	11.701	22.74	29.408	21.013	28.776	0.225	35.401	10.177	17.98	26.178	12.332	6.805	25.225	14.387	34.817	-1.679	17.414	10.36	25.767	-3.995	14.531	8.722	9.812	-6.382	26.547	3.748	15.686	-6.675	15.864	3.321	-21.321	4.222	24.547	14.803	76.656	15.219	13.955	27.816	73.731	30.786	27.375	23.841	41.296	26.907	18.966	9.466	26.006	10.199
EBITDA Ratio Numbers are in millions	0.064	0.122	-0.133	-0.813	-0.296	-0.041	-0.626	0.015	0.138	0.057	0.172	0.053	0.174	0.068	0.149	0.094	0.129	0.164	0.003	0.124	0.083	0.102	0.184	0.037	0.052	0.132	0.093	0.121	-0.011	0.113	0.072	0.084	-0.031	0.09	0.082	0.04	-0.044	0.18	0.044	0.076	-0.05	0.117	0.027	-0.104	0.039	0.15	0.117	0.46	0.112	0.1	0.219	0.526	0.289	0.265	0.287	0.355	0.303	0.316	0.216	0.316	0.264

Fujian Rongji Software Co., Ltd.

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