Z

Zhejiang Runtu Co Ltd
SZSE:002440

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Zhejiang Runtu Co Ltd
SZSE:002440
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Price: 6.66 CNY -0.89%
Market Cap: 7.5B CNY
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Income Statement

Earnings Waterfall
Zhejiang Runtu Co Ltd

Revenue
5.4B CNY
Cost of Revenue
-4.7B CNY
Gross Profit
794.4m CNY
Operating Expenses
-620.6m CNY
Operating Income
173.8m CNY
Other Expenses
-79.3m CNY
Net Income
94.6m CNY

Income Statement
Zhejiang Runtu Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 390
N/A
5 345
-1%
5 234
-2%
4 870
-7%
4 805
-1%
4 522
-6%
4 104
-9%
4 181
+2%
4 172
0%
4 353
+4%
4 896
+12%
5 189
+6%
5 795
+12%
6 057
+5%
6 199
+2%
6 536
+5%
6 613
+1%
6 464
-2%
6 671
+3%
6 322
-5%
6 521
+3%
6 513
0%
5 855
-10%
5 510
-6%
5 059
-8%
5 228
+3%
5 502
+5%
5 718
+4%
5 825
+2%
5 572
-4%
5 736
+3%
6 237
+9%
6 187
-1%
6 268
+1%
6 031
-4%
5 765
-4%
5 614
-3%
5 588
0%
5 496
-2%
5 360
-2%
5 448
+2%
Gross Profit
Cost of Revenue
(3 163)
(3 022)
(2 969)
(2 818)
(2 942)
(3 103)
(3 021)
(3 197)
(2 992)
(2 965)
(3 370)
(3 558)
(4 024)
(4 103)
(4 080)
(4 194)
(4 229)
(3 964)
(4 295)
(3 996)
(4 224)
(4 222)
(3 914)
(3 886)
(3 562)
(3 839)
(4 014)
(4 192)
(4 294)
(4 079)
(4 285)
(4 736)
(4 880)
(5 027)
(4 989)
(4 848)
(4 736)
(4 747)
(4 662)
(4 603)
(4 653)
Gross Profit
2 227
N/A
2 324
+4%
2 265
-3%
2 052
-9%
1 864
-9%
1 419
-24%
1 084
-24%
984
-9%
1 179
+20%
1 388
+18%
1 526
+10%
1 631
+7%
1 772
+9%
1 954
+10%
2 120
+8%
2 342
+10%
2 385
+2%
2 500
+5%
2 376
-5%
2 327
-2%
2 297
-1%
2 291
0%
1 941
-15%
1 624
-16%
1 498
-8%
1 390
-7%
1 487
+7%
1 526
+3%
1 531
+0%
1 493
-3%
1 451
-3%
1 501
+3%
1 307
-13%
1 241
-5%
1 042
-16%
917
-12%
878
-4%
842
-4%
833
-1%
757
-9%
794
+5%
Operating Income
Operating Expenses
(590)
(684)
(664)
(580)
(590)
(600)
(602)
(573)
(616)
(599)
(590)
(660)
(689)
(781)
(755)
(790)
(837)
(978)
(951)
(938)
(918)
(734)
(487)
(430)
(424)
(536)
(664)
(673)
(689)
(757)
(711)
(695)
(657)
(648)
(717)
(724)
(724)
(717)
(682)
(652)
(621)
Selling, General & Administrative
(562)
(441)
(646)
(570)
(587)
(403)
(550)
(551)
(584)
(380)
(611)
(644)
(684)
(499)
(746)
(792)
(770)
(613)
(731)
(668)
(647)
(597)
(678)
(665)
(676)
(405)
(540)
(531)
(530)
(468)
(526)
(526)
(512)
(448)
(512)
(482)
(483)
(435)
(441)
(430)
(369)
Research & Development
0
(188)
0
0
0
(148)
0
0
0
(164)
0
0
0
(234)
0
0
(79)
(219)
(174)
(232)
(215)
(215)
(209)
(184)
(188)
(183)
(213)
(252)
(260)
(234)
(281)
(278)
(252)
(233)
(218)
(216)
(217)
(210)
(222)
(216)
(224)
Depreciation & Amortization
0
(50)
0
0
0
(44)
0
0
0
(51)
0
0
0
(47)
0
0
0
(148)
0
0
0
(166)
0
0
0
(187)
0
0
0
(145)
0
0
0
(122)
0
0
0
(104)
0
0
0
Other Operating Expenses
(28)
(5)
(18)
(11)
(4)
(5)
(52)
(22)
(32)
(3)
22
(16)
(5)
(0)
(9)
2
12
2
(44)
(40)
(56)
244
400
418
440
239
89
110
101
90
97
108
106
155
13
(27)
(24)
33
(18)
(6)
(28)
Operating Income
1 636
N/A
1 640
+0%
1 601
-2%
1 472
-8%
1 274
-13%
818
-36%
481
-41%
411
-15%
564
+37%
789
+40%
936
+19%
971
+4%
1 083
+11%
1 173
+8%
1 365
+16%
1 552
+14%
1 548
0%
1 523
-2%
1 425
-6%
1 388
-3%
1 379
-1%
1 558
+13%
1 453
-7%
1 194
-18%
1 074
-10%
854
-21%
823
-4%
853
+4%
843
-1%
736
-13%
740
+1%
806
+9%
650
-19%
593
-9%
325
-45%
193
-41%
154
-20%
125
-19%
152
+22%
105
-31%
174
+65%
Pre-Tax Income
Interest Income Expense
(18)
4
(1)
6
12
(3)
(1)
2
4
21
19
14
(7)
(31)
(51)
(45)
(23)
(8)
(2)
4
13
32
51
68
77
79
85
133
273
294
352
391
297
309
308
257
184
83
36
5
57
Non-Reccuring Items
0
0
0
0
0
8
0
0
0
(0)
0
0
0
(3)
(3)
(6)
(5)
(26)
0
0
0
(23)
0
(0)
(0)
(18)
0
0
0
16
0
0
0
(31)
(0)
(15)
(8)
(20)
(6)
32
24
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
4
0
0
0
(7)
0
0
0
(2)
0
0
0
(8)
0
0
0
(43)
0
0
0
0
0
0
0
(5)
0
0
0
(22)
0
0
0
(16)
0
0
0
Total Other Income
27
38
42
54
60
52
55
55
13
3
(8)
(8)
(12)
5
0
11
82
87
75
299
223
125
116
(131)
(128)
13
(24)
(19)
(16)
(9)
(17)
(14)
(18)
(17)
(36)
(37)
(38)
(16)
(38)
(35)
(31)
Pre-Tax Income
1 644
N/A
1 681
+2%
1 642
-2%
1 532
-7%
1 346
-12%
879
-35%
536
-39%
468
-13%
580
+24%
805
+39%
947
+18%
977
+3%
1 063
+9%
1 142
+7%
1 310
+15%
1 512
+15%
1 601
+6%
1 568
-2%
1 498
-4%
1 691
+13%
1 615
-4%
1 649
+2%
1 620
-2%
1 130
-30%
1 023
-9%
928
-9%
884
-5%
967
+9%
1 100
+14%
1 030
-6%
1 075
+4%
1 183
+10%
929
-21%
832
-10%
597
-28%
398
-33%
291
-27%
156
-47%
143
-8%
108
-25%
224
+108%
Net Income
Tax Provision
(290)
(295)
(281)
(273)
(231)
(129)
(71)
(63)
(82)
(136)
(173)
(173)
(192)
(199)
(224)
(278)
(303)
(288)
(267)
(290)
(281)
(305)
(307)
(240)
(199)
(172)
(180)
(187)
(234)
(230)
(240)
(276)
(233)
(202)
(154)
(103)
(85)
(89)
(88)
(90)
(115)
Income from Continuing Operations
1 355
1 386
1 362
1 260
1 114
750
465
405
498
669
774
805
871
943
1 086
1 234
1 297
1 280
1 232
1 401
1 335
1 344
1 313
890
824
756
704
781
866
801
835
907
696
630
443
295
207
66
55
18
109
Income to Minority Interest
(131)
(99)
(72)
(40)
(35)
(16)
(8)
(7)
(3)
(9)
(12)
(7)
(11)
(8)
(5)
5
14
33
35
33
40
26
27
28
25
32
30
33
34
35
35
28
21
(24)
(38)
(44)
(48)
(20)
(17)
(12)
(14)
Net Income (Common)
1 223
N/A
1 287
+5%
1 290
+0%
1 220
-5%
1 080
-12%
734
-32%
457
-38%
398
-13%
495
+24%
660
+33%
762
+15%
798
+5%
860
+8%
935
+9%
1 082
+16%
1 239
+15%
1 311
+6%
1 313
+0%
1 267
-4%
1 434
+13%
1 374
-4%
1 370
0%
1 340
-2%
918
-31%
849
-7%
788
-7%
734
-7%
814
+11%
900
+11%
836
-7%
870
+4%
935
+7%
717
-23%
607
-15%
405
-33%
251
-38%
158
-37%
46
-71%
38
-17%
7
-83%
95
+1 336%
EPS (Diluted)
1.06
N/A
1.12
+6%
1.12
N/A
1.06
-5%
0.94
-11%
0.64
-32%
0.4
-38%
0.35
-13%
0.43
+23%
0.57
+33%
0.66
+16%
0.69
+5%
0.75
+9%
0.81
+8%
0.95
+17%
1.09
+15%
1.15
+6%
1.14
-1%
1.11
-3%
1.25
+13%
1.2
-4%
1.19
-1%
1.16
-3%
0.8
-31%
0.74
-8%
0.69
-7%
0.62
-10%
0.72
+16%
0.8
+11%
0.74
-8%
0.78
+5%
0.84
+8%
0.64
-24%
0.54
-16%
0.36
-33%
0.22
-39%
0.14
-36%
0.04
-71%
0.03
-25%
0
N/A
0.08
N/A

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