Rongan Property Co.,Ltd. (000517.SZ)
CNY 2.5
(-1.19%)
CNY 2.5
(-1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.33 Billion | 14.15 Billion | 18.18 Billion | 11.17 Billion | 6.66 Billion | 3.96 Billion |
| Cost of Revenue | 20.02 Billion | 11.32 Billion | 14.84 Billion | 8.2 Billion | 3.89 Billion | 2.61 Billion |
| Gross Profit | 2.3 Billion | 2.82 Billion | 3.33 Billion | 2.97 Billion | 2.77 Billion | 1.35 Billion |
| Operating Expenses | 1.39 Billion | 1.08 Billion | 1.01 Billion | 656.89 Million | 740.29 Million | 382.26 Million |
| Selling, General and Administrative Expenses | 697.06 Million | 674.2 Million | 709.74 Million | 439.09 Million | 449.11 Million | 192.17 Million |
| Research and Development Expenses | 22.09 Million | 38.14 Million | 34.94 Million | 68.65 Million | - | - |
| Other Expenses | - | -147.56 Million | -68.35 Million | -154.05 Million | 105.1 Million | -3.58 Million |
| Cost and Expenses | 20.78 Billion | 12.4 Billion | 15.86 Billion | 8.86 Billion | 4.63 Billion | 2.99 Billion |
| Operating Income | 911.52 Million | 1.26 Billion | 1.65 Billion | 2.29 Billion | 2.13 Billion | 711.01 Million |
| Interest Expense | 149.69 Million | 154.37 Million | 271.44 Million | 209.86 Million | 221.32 Million | 171.14 Million |
| Income Tax Expense | 563.65 Million | 437.83 Million | 489.85 Million | 508.59 Million | 381.32 Million | 159.28 Million |
| Earnings before Tax | 910.3 Million | 1.25 Billion | 1.64 Billion | 2.28 Billion | 2.13 Billion | 707.43 Million |
| Net Income | 357.49 Million | 630.9 Million | 1.08 Billion | 1.74 Billion | 1.88 Billion | 608.48 Million |
| Earnings Per Share Basic | 0.11 | 0.20 | 0.34 | 0.55 | 0.59 | 0.19 |
| Earnings Per Share Diluted | 0.11 | 0.20 | 0.34 | 0.55 | 0.59 | 0.19 |
| Weighted Average Shares Outstanding | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion |
| Gross Margin | 0.10 | 0.20 | 0.18 | 0.27 | 0.42 | 0.34 |
| EBIT Margin | 0.05 | 0.18 | 0.13 | 0.23 | 0.38 | 0.24 |
| Profit Margin | 0.02 | 0.04 | 0.06 | 0.16 | 0.28 | 0.15 |
| EBITDA | 1.11 Billion | 1.46 Billion | 1.74 Billion | 2.37 Billion | 2.16 Billion | 909.94 Million |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.09 | 0.21 | 0.32 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Billion | 6.19 Billion | 7.69 Billion | 8.81 Billion | 22.33 Billion | 2.99 Billion |
| Cost of Revenue | 3.09 Billion | 5.91 Billion | 7.02 Billion | 7.82 Billion | 20.02 Billion | 2.65 Billion |
| Gross Profit | 189.76 Million | 274.36 Million | 672.04 Million | 983.94 Million | 2.3 Billion | 339.46 Million |
| Operating Expenses | 227.35 Million | 236.32 Million | 141.37 Million | 234.07 Million | 762.33 Million | 86.62 Million |
| Selling, General and Administrative Expenses | 275.7 Million | 166.13 Million | 112.94 Million | 225.19 Million | - | 104.92 Million |
| Research and Development Expenses | 6.38 Million | 1.1 Million | 1.65 Million | 1.8 Million | - | 7.59 Million |
| Other Expenses | -54.73 Million | -25.27 Million | 680.53 Thousand | 45.68 Million | 43.2 Million | -107.47 Million |
| Cost and Expenses | 3.31 Billion | 6.15 Billion | 7.16 Billion | 8.06 Billion | 20.78 Billion | 2.73 Billion |
| Operating Income | -75.56 Million | 6.66 Million | 508.92 Million | -306.71 Million | 911.52 Million | 226.86 Million |
| Interest Expense | 34.99 Million | 51.08 Million | 45.84 Million | 58.87 Million | 149.69 Million | 32.88 Million |
| Income Tax Expense | 94.24 Million | -7.01 Million | 102.41 Million | 370.33 Million | 563.65 Million | 55.2 Million |
| Earnings before Tax | -76.15 Million | 6.97 Million | 509.6 Million | -305.45 Million | 910.3 Million | 225.05 Million |
| Net Income | -145.97 Million | 55.63 Million | 408.39 Million | -664.02 Million | 357.49 Million | 169.64 Million |
| Earnings Per Share Basic | -0.05 | 0.02 | 0.13 | -0.21 | - | 0.05 |
| Earnings Per Share Diluted | -0.05 | 0.02 | 0.13 | -0.21 | - | 0.05 |
| Weighted Average Shares Outstanding | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion | 3.18 Billion |
| Gross Margin | 0.06 | 0.04 | 0.09 | 0.11 | 0.10 | 0.11 |
| EBIT Margin | -0.01 | 0.01 | 0.07 | 0.12 | - | 0.07 |
| Profit Margin | -0.04 | 0.01 | 0.05 | -0.08 | 0.02 | 0.06 |
| EBITDA | -41.15 Million | 64.29 Million | 556.13 Million | 1.09 Billion | - | 205.63 Million |
| Earnings Before Tax Margin | -0.02 | 0.00 | 0.07 | -0.03 | 0.04 | 0.08 |
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