Rongan Property Co.,Ltd.
Rongan Property Co.,Ltd. develops and sells real estate properties in China. The company develops residential and commercial properties, business stores, office buildings, etc. It also provides property management services.
Real Estate - Services
CN, Ningbo [HQ]
000517.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,991.00 | 1,249.00 | 1,627.00 | 2,056.00 | 4,641.00 | 3,433.00 | 1,124.00 | 1,727.00 | 4,264.00 | 3,967.00 | 6,662.00 | 11,177.00 | 18,181.00 | 14,157.00 | 22,333.00 | |
|
EPS
|
0.28 | 0.08 | 0.13 | 0.13 | 0.14 | 0.10 | 0.03 | 0.05 | 0.17 | 0.19 | 0.59 | 0.55 | 0.34 | 0.20 | 0.11 | |
| Diluted in mil. | 0.28 | 0.08 | 0.13 | 0.13 | 0.14 | 0.10 | 0.03 | 0.05 | 0.17 | 0.19 | 0.59 | 0.55 | 0.34 | 0.20 | 0.11 | |
|
Profit
|
1,230.00 | 568.00 | 703.00 | 908.00 | 1,082.00 | 658.00 | 326.00 | 420.00 | 1,060.00 | 1,354.00 | 2,772.00 | 2,972.00 | 3,335.00 | 2,828.00 | 2,306.00 | |
| Gross Margin | 61.80 | 45.47 | 43.24 | 44.18 | 23.32 | 19.19 | 29.03 | 24.31 | 24.87 | 34.15 | 41.61 | 26.59 | 18.34 | 19.98 | 10.33 | |
| Pre Tax | 1,076.00 | 338.00 | 519.00 | 503.00 | 594.00 | 354.00 | 118.00 | 198.00 | 666.00 | 707.00 | 2,137.00 | 2,286.00 | 1,649.00 | 1,259.00 | 910.00 | |
| Profit Margin | 54.06 | 27.06 | 31.94 | 24.47 | 12.81 | 10.34 | 10.51 | 11.50 | 15.63 | 17.83 | 32.08 | 20.45 | 9.07 | 8.89 | 4.08 | |
| ETR | 24.61 | 27.10 | 22.14 | 15.69 | 23.76 | 15.44 | 12.63 | 25.02 | 18.77 | 22.52 | 17.84 | 22.24 | 29.70 | 34.77 | 61.92 | |
| Net | 811.00 | 246.00 | 404.00 | 424.00 | 454.00 | 300.00 | 103.00 | 148.00 | 541.00 | 608.00 | 1,888.00 | 1,742.00 | 1,086.00 | 630.00 | 357.00 | |
| Profit Margin | 40.75 | 19.73 | 24.87 | 20.64 | 9.79 | 8.74 | 9.18 | 8.62 | 12.70 | 15.34 | 28.35 | 15.59 | 5.97 | 4.46 | 1.60 | |
| EBITDA | 1,080.00 | 341.00 | 525.00 | 516.00 | 652.00 | 488.00 | 248.00 | 338.00 | 881.00 | 960.00 | 2,507.00 | 2,542.00 | 2,322.00 | 2,490.00 | 2,371.00 | |
| EBITDA Margin | 54.27 | 27.35 | 32.31 | 25.14 | 14.06 | 14.24 | 22.06 | 19.58 | 20.67 | 24.20 | 37.63 | 22.74 | 12.77 | 17.59 | 10.62 | |
| Operating Income | 1,072.00 | 341.00 | 406.00 | 631.00 | 598.00 | 360.00 | 116.00 | 197.00 | 655.00 | 711.00 | 2,138.00 | 2,293.00 | 1,654.00 | 1,264.00 | 911.00 | |
| Operating Margin | 53.86 | 27.28 | 24.99 | 30.72 | 12.90 | 10.50 | 10.37 | 11.41 | 15.38 | 17.92 | 32.09 | 20.51 | 9.10 | 8.93 | 4.08 | |
| Interest Income | - - | - - | - - | - - | - - | - - | 1.00 | - - | 11.00 | 89.00 | 99.00 | 164.00 | 124.00 | 70.00 | 86.00 | |
| Loss | -917.00 | -906.00 | -1,214.00 | -1,597.00 | -4,148.00 | -3,124.00 | -959.00 | -1,492.00 | -3,498.00 | -2,995.00 | -4,630.00 | -8,862.00 | -15,866.00 | -12,409.00 | -20,788.00 | |
| Cost of Revenue | -760.00 | -681.00 | -923.00 | -1,147.00 | -3,559.00 | -2,774.00 | -798.00 | -1,307.00 | -3,203.00 | -2,612.00 | -3,890.00 | -8,205.00 | -14,846.00 | -11,328.00 | -20,026.00 | |
|
Operating Expenses
|
-156.00 | -224.00 | -290.00 | -450.00 | -589.00 | -349.00 | -161.00 | -184.00 | -294.00 | -382.00 | -740.00 | -656.00 | -1,019.00 | -1,081.00 | -762.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -68.00 | -34.00 | -38.00 | -22.00 | |
| G&A | -21.00 | -16.00 | -26.00 | -26.00 | -28.00 | -30.00 | -26.00 | -33.00 | -33.00 | -55.00 | -69.00 | -78.00 | -120.00 | -118.00 | -64.00 | |
| SG&A | -30.00 | -26.00 | -63.00 | -68.00 | -70.00 | -64.00 | -51.00 | -59.00 | -99.00 | -192.00 | -449.00 | -439.00 | -709.00 | -674.00 | -697.00 | |
| S&M | -8.00 | -10.00 | -37.00 | -41.00 | -41.00 | -33.00 | -24.00 | -26.00 | -65.00 | -136.00 | -380.00 | -360.00 | -589.00 | -556.00 | -632.00 | |
| Depreciation and Amortization | -2.00 | -1.00 | -2.00 | -7.00 | -28.00 | -27.00 | -27.00 | -29.00 | -29.00 | -31.00 | -33.00 | -32.00 | -46.00 | -49.00 | -51.00 | |
| Interest Expenses | - - | -2.00 | - - | -4.00 | -7.00 | -21.00 | -58.00 | -101.00 | -103.00 | -171.00 | -221.00 | -209.00 | -271.00 | -154.00 | -149.00 | |
| Other Expenses | -3.00 | -2.00 | -113.00 | -128.00 | -3.00 | -5.00 | -1.00 | -1.00 | -10.00 | -3.00 | - - | -6.00 | -5.00 | -5.00 | -1.00 | |
|
WA Shares Outstanding
|
2,950.00 | 3,184.00 | 3,183.00 | 3,183.00 | 3,182.00 | 3,184.00 | 3,183.00 | 3,182.00 | 3,183.00 | 3,183.00 | 3,183.00 | 3,183.00 | 3,183.00 | 3,183.00 | 3,183.00 | |
| Diluted | 2,950.00 | 3,184.00 | 3,183.00 | 3,183.00 | 3,183.00 | 3,184.00 | 3,187.00 | 3,182.00 | 3,183.00 | 3,184.00 | 3,183.00 | 3,183.00 | 3,183.00 | 3,183.00 | 3,183.00 |