Renrenle Commercial Group Co.,Ltd. (002336.SZ)
CNY 6.01
(-0.66%)
CNY 6.01
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.83 Billion | 3.97 Billion | 5.09 Billion | 5.98 Billion | 7.6 Billion | 8.13 Billion |
| Cost of Revenue | 2.05 Billion | 2.96 Billion | 3.87 Billion | 4.45 Billion | 5.78 Billion | 6.08 Billion |
| Gross Profit | 777.91 Million | 1 Billion | 1.22 Billion | 1.53 Billion | 1.81 Billion | 2.04 Billion |
| Operating Expenses | 1.34 Billion | 1.34 Billion | 1.63 Billion | 1.8 Billion | 1.88 Billion | 2.06 Billion |
| Selling, General and Administrative Expenses | 1.07 Billion | 1.16 Billion | 1.44 Billion | 1.61 Billion | 1.65 Billion | 1.76 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 265.41 Million | 174.58 Million | 193.73 Million | 195.04 Million | 230.76 Million | -17.47 Million |
| Cost and Expenses | 3.39 Billion | 4.3 Billion | 5.51 Billion | 6.25 Billion | 7.67 Billion | 8.14 Billion |
| Operating Income | -468.34 Million | -310.17 Million | -416.23 Million | 83.77 Million | 142.2 Million | -314.14 Million |
| Interest Expense | 114.88 Million | 125.57 Million | 163.6 Million | 8.53 Million | 12.63 Million | 2.49 Million |
| Income Tax Expense | 208.66 Thousand | -343.75 Thousand | 2.73 Million | 32.52 Million | 17.43 Million | 23.73 Million |
| Earnings before Tax | -497.33 Million | -507.51 Million | -854.54 Million | 67.16 Million | 54.19 Million | -331.62 Million |
| Net Income | -497.56 Million | -507.17 Million | -857.28 Million | 35.38 Million | 38.04 Million | -354.97 Million |
| Earnings Per Share Basic | -1.13 | -1.15 | -1.95 | 0.08 | 0.09 | -0.81 |
| Earnings Per Share Diluted | -1.13 | -1.15 | -1.95 | 0.08 | 0.09 | -0.81 |
| Weighted Average Shares Outstanding | 440.01 Million | 440 Million | 440 Million | 440 Million | 440 Million | 439.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.01 Million | 440 Million | 440 Million | 440 Million | 440 Million | 439.97 Million |
| Gross Margin | 0.27 | 0.25 | 0.24 | 0.26 | 0.24 | 0.25 |
| EBIT Margin | -0.03 | 0.01 | -0.02 | 0.04 | 0.04 | 0.01 |
| Profit Margin | -0.18 | -0.13 | -0.17 | 0.01 | 0.01 | -0.04 |
| EBITDA | -92.35 Million | 49.19 Million | -146.92 Million | 320.88 Million | 305.39 Million | -80.25 Million |
| Earnings Before Tax Margin | -0.17 | -0.08 | -0.08 | 0.01 | 0.02 | -0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 256.9 Million | 386.28 Million | 583.32 Million | 2.83 Billion | 625.32 Million | 611.15 Million |
| Cost of Revenue | 165.37 Million | 267.18 Million | 418.94 Million | 2.43 Billion | 496.31 Million | 450.08 Million |
| Gross Profit | 91.53 Million | 119.1 Million | 164.38 Million | 403.19 Million | 129 Million | 161.07 Million |
| Operating Expenses | 268.47 Million | 237.86 Million | 268.69 Million | 871.54 Million | 202.23 Million | 357.7 Million |
| Selling, General and Administrative Expenses | 648.11 Million | 159.15 Million | 265.08 Million | - | 201.67 Million | 432.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -379.64 Million | -4.07 Million | -443.56 Thousand | 3.09 Million | -556.15 Thousand | 2.32 Million |
| Cost and Expenses | 433.84 Million | 505.05 Million | 687.63 Million | 3.3 Billion | 698.54 Million | 807.79 Million |
| Operating Income | -134.43 Million | -148.38 Million | -131.24 Million | -468.34 Million | -73.22 Million | -171.64 Million |
| Interest Expense | 20.24 Million | 25.02 Million | 26.45 Million | 114.88 Million | 28.12 Million | 28.32 Million |
| Income Tax Expense | 2799.91 | -3175.74 | 41.65 Thousand | 208.66 Thousand | 255.99 Thousand | 18.83 Thousand |
| Earnings before Tax | -201.08 Million | -152.45 Million | -131.69 Million | -497.33 Million | -19.22 Million | -169.32 Million |
| Net Income | -201.08 Million | -152.45 Million | -131.74 Million | -497.56 Million | -19.5 Million | -169.34 Million |
| Earnings Per Share Basic | -0.46 | -0.35 | -0.30 | - | -0.04 | -0.38 |
| Earnings Per Share Diluted | -0.46 | -0.35 | -0.30 | - | -0.04 | -0.38 |
| Weighted Average Shares Outstanding | 440 Million | 440 Million | 440.01 Million | 440 Million | 440 Million | 440 Million |
| Weighted Average Shares Outstanding (Diluted) | 440 Million | 440 Million | 440.01 Million | 440 Million | 440 Million | 440 Million |
| Gross Margin | 0.36 | 0.31 | 0.28 | 0.14 | 0.21 | 0.26 |
| EBIT Margin | -0.70 | -0.31 | -0.18 | - | 0.03 | -0.31 |
| Profit Margin | -0.78 | -0.39 | -0.23 | -0.18 | -0.03 | -0.28 |
| EBITDA | -180.84 Million | -121.03 Million | -102.86 Million | - | 17.6 Million | -191.56 Million |
| Earnings Before Tax Margin | -0.52 | -0.38 | -0.23 | -0.17 | -0.12 | -0.28 |
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