Rendong Holdings Co., Ltd.
SZSE:002647.SZ
5.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,799.105 | 1,656.884 | 1,728.121 | 2,110.4 | 1,791.911 | 1,485.93 | 953.474 | 2,642.543 | 4,455.077 | 4,634.459 | 3,721.023 | 3,759.884 | 4,002.127 | 3,872.152 | 2,629.279 | 2,968.652 |
| Cost of Revenue
| 1,532.82 | 1,373.087 | 1,379.212 | 1,886.172 | 1,539.349 | 1,206.895 | 769.459 | 2,607.942 | 4,571.539 | 4,568.819 | 3,707.158 | 3,577.208 | 3,764.459 | 3,664.181 | 2,445.14 | 2,814.696 |
| Gross Profit
| 266.285 | 283.796 | 348.909 | 224.228 | 252.562 | 279.035 | 184.015 | 34.601 | -116.462 | 65.64 | 13.865 | 182.677 | 237.668 | 207.97 | 184.139 | 153.956 |
| Gross Profit Ratio
| 0.148 | 0.171 | 0.202 | 0.106 | 0.141 | 0.188 | 0.193 | 0.013 | -0.026 | 0.014 | 0.004 | 0.049 | 0.059 | 0.054 | 0.07 | 0.052 |
| Reseach & Development Expenses
| 59.21 | 78.133 | 73.479 | 43.412 | 47.385 | 34.971 | 13.817 | 0.269 | 0.671 | 2.201 | 4.014 | 5.687 | 6.554 | 6.639 | 3.083 | 2.246 |
| General & Administrative Expenses
| 69.702 | 45.511 | 40.108 | 29.67 | 27.196 | 16.263 | 15.021 | 57.714 | 46.219 | 12.477 | 14.569 | 15.88 | 10.827 | 8.53 | 8.687 | 7.961 |
| Selling & Marketing Expenses
| 39.925 | 36.928 | 57.199 | 47.344 | 39.127 | 29.147 | 20.265 | 2.469 | 2.72 | 4.091 | 16.544 | 16.622 | 22.809 | 22.234 | 18.707 | 17.086 |
| SG&A
| 160.515 | 82.44 | 97.307 | 77.015 | 66.323 | 45.41 | 35.286 | 60.184 | 48.939 | 16.568 | 31.112 | 32.503 | 33.636 | 30.764 | 27.394 | 25.047 |
| Other Expenses
| 1.738 | 57.026 | 66.663 | 95.54 | 73.802 | -0.203 | 4.101 | 227.589 | 311.614 | 6.139 | 224.234 | -0.418 | -0.429 | 5.214 | -0.758 | 5.875 |
| Operating Expenses
| 217.987 | 217.599 | 237.45 | 215.967 | 187.511 | 141.528 | 116.964 | 112.174 | 86.487 | 65.533 | 73.796 | 67.846 | 72.913 | 62.692 | 52.255 | 44.758 |
| Operating Income
| 48.298 | 60.78 | 117.178 | 55.082 | 85.43 | 87.335 | -193.314 | -69.912 | -300.393 | -69.014 | -79.902 | 50.017 | 122.272 | 107.97 | 54.173 | 27.866 |
| Operating Income Ratio
| 0.027 | 0.037 | 0.068 | 0.026 | 0.048 | 0.059 | -0.203 | -0.026 | -0.067 | -0.015 | -0.021 | 0.013 | 0.031 | 0.028 | 0.021 | 0.009 |
| Total Other Income Expenses Net
| -251.399 | -190.575 | -143.896 | -468.648 | -90.168 | -50.374 | -256.265 | 228.78 | 214.17 | -62.985 | 202.175 | -65.233 | -42.912 | -36.378 | -78.469 | -75.457 |
| Income Before Tax
| -203.101 | -129.795 | -26.718 | -413.565 | -4.738 | 87.132 | -189.214 | 151.207 | 11.22 | -62.878 | 142.245 | 49.598 | 121.843 | 108.9 | 53.415 | 33.741 |
| Income Before Tax Ratio
| -0.113 | -0.078 | -0.015 | -0.196 | -0.003 | 0.059 | -0.198 | 0.057 | 0.003 | -0.014 | 0.038 | 0.013 | 0.03 | 0.028 | 0.02 | 0.011 |
| Income Tax Expense
| 10.203 | 5.018 | 19.179 | 13.57 | 17.945 | 28.393 | 25.321 | 45.356 | 5.011 | -3.933 | 36.75 | 16.972 | 32.387 | 24.143 | 11.317 | 13.229 |
| Net Income
| -215.34 | -134.814 | -45.897 | -427.135 | -22.683 | 52.987 | -215.742 | 110.463 | 8.662 | -47.75 | 75.083 | 31.616 | 84.792 | 79.291 | 40.047 | 20.905 |
| Net Income Ratio
| -0.12 | -0.081 | -0.027 | -0.202 | -0.013 | 0.036 | -0.226 | 0.042 | 0.002 | -0.01 | 0.02 | 0.008 | 0.021 | 0.02 | 0.015 | 0.007 |
| EPS
| -0.38 | -0.24 | -0.082 | -0.76 | -0.041 | 0.095 | -0.39 | 0.2 | 0.016 | -0.086 | 0.17 | 0.057 | 0.2 | 0.19 | 0.095 | 0.05 |
| EPS Diluted
| -0.38 | -0.24 | -0.082 | -0.76 | -0.041 | 0.09 | -0.38 | 0.2 | 0.016 | -0.086 | 0.17 | 0.057 | 0.2 | 0.19 | 0.095 | 0.05 |
| EBITDA
| 247.942 | 223.538 | 230.418 | 85.59 | 95.859 | 156.84 | 84.559 | 230.463 | 154.437 | 85.996 | 219.478 | 144.684 | 191.158 | 183.792 | 143.676 | 150.627 |
| EBITDA Ratio
| 0.138 | 0.135 | 0.133 | 0.041 | 0.053 | 0.106 | 0.089 | 0.087 | 0.035 | 0.019 | 0.059 | 0.038 | 0.048 | 0.047 | 0.055 | 0.051 |