Runjian Co., Ltd.
SZSE:002929.SZ
40.67 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,825.815 | 8,159.348 | 6,602.328 | 4,192.634 | 3,717.025 | 3,231.68 | 2,778.395 | 2,293.121 | 1,513.448 | 1,093.373 | 1,131.457 |
| Cost of Revenue
| 7,244.428 | 6,601.376 | 5,268.343 | 3,474.494 | 3,066.36 | 2,585.3 | 2,074.978 | 1,758.218 | 1,121.175 | 805.224 | 877.355 |
| Gross Profit
| 1,581.387 | 1,557.972 | 1,333.985 | 718.14 | 650.665 | 646.381 | 703.417 | 534.903 | 392.273 | 288.148 | 254.102 |
| Gross Profit Ratio
| 0.179 | 0.191 | 0.202 | 0.171 | 0.175 | 0.2 | 0.253 | 0.233 | 0.259 | 0.264 | 0.225 |
| Reseach & Development Expenses
| 332.76 | 282.76 | 275.991 | 165.397 | 117.996 | 110.389 | 88.031 | 71.657 | 40.856 | 6.212 | 2.092 |
| General & Administrative Expenses
| 70.502 | 85.721 | 89.983 | 76.067 | 55.492 | 55.91 | 52.314 | 42.146 | 28.239 | 17.75 | 11.248 |
| Selling & Marketing Expenses
| 274.114 | 281.254 | 261.561 | 154.635 | 110.563 | 104.539 | 98.537 | 69.944 | 36.152 | 27.182 | 22.618 |
| SG&A
| 344.616 | 366.975 | 351.543 | 230.702 | 166.054 | 160.449 | 150.85 | 112.09 | 64.391 | 44.932 | 33.865 |
| Other Expenses
| -4.413 | 191.41 | 144.273 | 65.1 | 66.62 | 4.396 | 1.072 | 14.555 | 6.404 | 12.752 | 4.884 |
| Operating Expenses
| 857.075 | 841.145 | 771.808 | 461.198 | 350.67 | 373.155 | 362.572 | 288.946 | 208.16 | 156.857 | 128.838 |
| Operating Income
| 473.075 | 791.086 | 624.138 | 266.531 | 283.357 | 237.575 | 284.19 | 213.349 | 172.678 | 118.747 | 82.427 |
| Operating Income Ratio
| 0.054 | 0.097 | 0.095 | 0.064 | 0.076 | 0.074 | 0.102 | 0.093 | 0.114 | 0.109 | 0.073 |
| Total Other Income Expenses Net
| -255.65 | -287.628 | -212.137 | -6.59 | 7.622 | -31.255 | -55.582 | -24.57 | -10.142 | -7.68 | -38.085 |
| Income Before Tax
| 468.662 | 503.457 | 412.001 | 259.941 | 290.979 | 241.97 | 285.262 | 221.386 | 173.972 | 123.611 | 87.179 |
| Income Before Tax Ratio
| 0.053 | 0.062 | 0.062 | 0.062 | 0.078 | 0.075 | 0.103 | 0.097 | 0.115 | 0.113 | 0.077 |
| Income Tax Expense
| 68.886 | 99.465 | 65.805 | 29.49 | 45.306 | 36.093 | 45.862 | 42.571 | 28.862 | 17.135 | 18.446 |
| Net Income
| 438.526 | 424.184 | 352.984 | 238.703 | 230.046 | 205.878 | 239.4 | 178.815 | 145.11 | 106.477 | 68.733 |
| Net Income Ratio
| 0.05 | 0.052 | 0.053 | 0.057 | 0.062 | 0.064 | 0.086 | 0.078 | 0.096 | 0.097 | 0.061 |
| EPS
| 1.79 | 1.83 | 1.54 | 1.08 | 1.04 | 0.97 | 1.45 | 1.1 | 1.05 | 0.77 | 0.45 |
| EPS Diluted
| 1.72 | 1.71 | 1.45 | 1.08 | 1.04 | 0.97 | 1.45 | 1.1 | 1.05 | 0.77 | 0.45 |
| EBITDA
| 842.655 | 852.023 | 673.961 | 328.543 | 362.401 | 311.348 | 354.245 | 263.501 | 192.907 | 145.209 | 99.588 |
| EBITDA Ratio
| 0.095 | 0.104 | 0.102 | 0.078 | 0.097 | 0.096 | 0.127 | 0.115 | 0.127 | 0.133 | 0.088 |