Ruida Futures Co., Ltd.
SZSE:002961.SZ
15.64 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,808.235 | 961.857 | 2,151.967 | 2,126.062 | 1,342.216 | 951.312 | 463.46 | 513.133 | 464.279 | 579.527 | 311.415 | 248.637 | 252.379 |
| Cost of Revenue
| 36.714 | 35.56 | 45.783 | 40.443 | 8.097 | 8.442 | 9.704 | 10.635 | 9.425 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,808.235 | 926.298 | 2,106.184 | 2,126.062 | 1,334.119 | 942.87 | 453.757 | 502.499 | 454.854 | 579.527 | 311.415 | 248.637 | 252.379 |
| Gross Profit Ratio
| 1 | 0.963 | 0.979 | 1 | 0.994 | 0.991 | 0.979 | 0.979 | 0.98 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 4.382 | 5.96 | 6.918 | 5.899 | 5.379 | 6.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 149.905 | 97.457 | 113.321 | 539.554 | 338.321 | 154.887 | 0.287 | 0 | 133.375 | 158.678 | 134.054 | 135.459 | 125.975 |
| Selling & Marketing Expenses
| 22.552 | 22.831 | 8.187 | 4.099 | 0 | 0 | 4.906 | 6.009 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 172.457 | 120.288 | 121.509 | 539.554 | 338.321 | 154.887 | 5.194 | 6.009 | 133.375 | 158.678 | 134.054 | 135.459 | 125.975 |
| Other Expenses
| 1,091.431 | 446.298 | 1,557.04 | 895.012 | 652.639 | 621.794 | 2.688 | -4.765 | 1.524 | 6.203 | 4.375 | 5.572 | 4.551 |
| Operating Expenses
| 1,268.27 | 572.546 | 1,685.466 | 1,440.464 | 996.339 | 783.295 | 306.285 | 284.181 | 168.605 | 239.667 | 180.878 | 154.534 | 147.003 |
| Operating Income
| 539.965 | 329.37 | 430.593 | 685.893 | 365.132 | 158.871 | 156.677 | 213.888 | 285.546 | 345.672 | 134.866 | 99.65 | 109.927 |
| Operating Income Ratio
| 0.299 | 0.342 | 0.2 | 0.323 | 0.272 | 0.167 | 0.338 | 0.417 | 0.615 | 0.596 | 0.433 | 0.401 | 0.436 |
| Total Other Income Expenses Net
| -24.246 | 0 | -39.032 | 0.03 | -27.503 | 0 | 156.677 | 0.609 | 0.586 | 5.896 | 4.329 | 5.547 | 4.551 |
| Income Before Tax
| 515.719 | 329.37 | 391.561 | 685.597 | 337.629 | 158.871 | 156.677 | 213.888 | 285.546 | 345.672 | 134.866 | 99.65 | 109.927 |
| Income Before Tax Ratio
| 0.285 | 0.342 | 0.182 | 0.322 | 0.252 | 0.167 | 0.338 | 0.417 | 0.615 | 0.596 | 0.433 | 0.401 | 0.436 |
| Income Tax Expense
| 131.821 | 85.539 | 97.676 | 181.955 | 88.786 | 38.06 | 41.945 | 55.01 | 73.082 | 87.528 | 33.976 | 25.696 | 28.059 |
| Net Income
| 382.609 | 243.813 | 293.563 | 503.938 | 248.842 | 120.811 | 114.732 | 158.878 | 212.464 | 258.144 | 100.89 | 73.954 | 81.868 |
| Net Income Ratio
| 0.212 | 0.253 | 0.136 | 0.237 | 0.185 | 0.127 | 0.248 | 0.31 | 0.458 | 0.445 | 0.324 | 0.297 | 0.324 |
| EPS
| 0.86 | 0.55 | 0.66 | 1.13 | 0.56 | 0.27 | 0.29 | 0.4 | 0.53 | 0.65 | 0.25 | 0.18 | 0.27 |
| EPS Diluted
| 0.86 | 0.55 | 0.66 | 1.12 | 0.56 | 0.27 | 0.29 | 0.4 | 0.53 | 0.65 | 0.25 | 0.18 | 0.27 |
| EBITDA
| 0 | 0 | 466.709 | 752.532 | 364.868 | 166.139 | 164.738 | 2.412 | 2.201 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0 | 0 | 0.217 | 0.354 | 0.272 | 0.175 | 0.355 | 0.005 | 0.005 | 0 | 0 | 0 | 0 |