Z
Zhejiang Runtu Co Ltd
SZSE:002440
Zhejiang Runtu Co Ltd
SZSE:002440
Price:
14.69
CNY
-1.8%
Market Closed
Market Cap:
¥16.5B
Income Statement
Earnings Waterfall
Zhejiang Runtu Co Ltd
Zhejiang Runtu Co Ltd
Income Statement
Zhejiang Runtu Co Ltd
Zhejiang Runtu Co Ltd
Currency: CNY
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
26
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
8
|
0
|
0
|
6
|
16
|
7
|
19
|
17
|
22
|
21
|
15
|
13
|
19
|
20
|
22
|
27
|
19
|
20
|
16
|
16
|
21
|
25
|
29
|
23
|
29
|
27
|
21
|
28
|
28
|
26
|
30
|
24
|
0
|
12
|
0
|
0
|
|
| Revenue |
2 161
N/A
|
2 233
+3%
|
2 232
0%
|
2 320
+4%
|
2 318
0%
|
2 353
+2%
|
2 622
+11%
|
2 915
+11%
|
3 066
+5%
|
3 254
+6%
|
3 455
+6%
|
3 370
-2%
|
3 547
+5%
|
3 661
+3%
|
3 884
+6%
|
4 243
+9%
|
4 802
+13%
|
5 295
+10%
|
5 555
+5%
|
5 390
-3%
|
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%
|
5 695
+5%
|
5 723
+0%
|
5 713
0%
|
5 787
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 603)
|
(1 609)
|
(1 611)
|
(1 673)
|
(1 645)
|
(1 639)
|
(1 866)
|
(2 075)
|
(2 157)
|
(2 335)
|
(2 518)
|
(2 473)
|
(2 687)
|
(2 773)
|
(2 848)
|
(2 971)
|
(3 119)
|
(3 309)
|
(3 252)
|
(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)
|
(4 757)
|
(4 771)
|
(4 707)
|
(4 742)
|
|
| Gross Profit |
558
N/A
|
625
+12%
|
621
-1%
|
646
+4%
|
673
+4%
|
714
+6%
|
756
+6%
|
840
+11%
|
909
+8%
|
919
+1%
|
937
+2%
|
898
-4%
|
860
-4%
|
888
+3%
|
1 036
+17%
|
1 272
+23%
|
1 683
+32%
|
1 986
+18%
|
2 304
+16%
|
2 227
-3%
|
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%
|
938
+18%
|
952
+2%
|
1 005
+6%
|
1 045
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(198)
|
(230)
|
(209)
|
(212)
|
(225)
|
(235)
|
(264)
|
(302)
|
(358)
|
(388)
|
(434)
|
(462)
|
(471)
|
(459)
|
(504)
|
(522)
|
(559)
|
(546)
|
(616)
|
(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)
|
(604)
|
(625)
|
(659)
|
(658)
|
|
| Selling, General & Administrative |
(189)
|
(211)
|
(204)
|
(206)
|
(222)
|
(230)
|
(245)
|
(283)
|
(331)
|
(358)
|
(413)
|
(433)
|
(331)
|
(454)
|
(488)
|
(516)
|
(399)
|
(524)
|
(597)
|
(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)
|
(344)
|
(348)
|
(341)
|
(365)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
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)
|
(229)
|
(264)
|
(273)
|
(271)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
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
|
(89)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
(19)
|
(6)
|
(6)
|
(3)
|
(5)
|
(19)
|
(20)
|
(27)
|
(30)
|
(21)
|
(29)
|
(3)
|
(5)
|
(16)
|
(6)
|
(3)
|
(21)
|
(19)
|
(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)
|
58
|
(12)
|
(45)
|
(23)
|
|
| Operating Income |
361
N/A
|
394
+9%
|
412
+4%
|
435
+6%
|
448
+3%
|
479
+7%
|
492
+3%
|
537
+9%
|
551
+3%
|
531
-4%
|
504
-5%
|
436
-14%
|
390
-11%
|
429
+10%
|
533
+24%
|
751
+41%
|
1 123
+50%
|
1 440
+28%
|
1 687
+17%
|
1 636
-3%
|
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%
|
334
+92%
|
327
-2%
|
346
+6%
|
386
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(21)
|
(21)
|
(15)
|
6
|
8
|
33
|
39
|
15
|
16
|
(9)
|
(9)
|
21
|
20
|
31
|
29
|
11
|
4
|
(10)
|
(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
|
47
|
76
|
82
|
66
|
52
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
(32)
|
0
|
(18)
|
(16)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
2
|
2
|
3
|
(0)
|
(3)
|
(3)
|
(6)
|
9
|
11
|
14
|
16
|
(2)
|
(5)
|
(5)
|
(5)
|
6
|
2
|
(11)
|
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)
|
(8)
|
(11)
|
(14)
|
(17)
|
|
| Pre-Tax Income |
340
N/A
|
376
+10%
|
393
+5%
|
423
+8%
|
454
+7%
|
485
+7%
|
521
+8%
|
571
+10%
|
575
+1%
|
557
-3%
|
508
-9%
|
443
-13%
|
408
-8%
|
444
+9%
|
559
+26%
|
775
+39%
|
1 134
+46%
|
1 446
+27%
|
1 666
+15%
|
1 644
-1%
|
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%
|
214
+99%
|
370
+72%
|
398
+8%
|
380
-4%
|
405
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(32)
|
(33)
|
(39)
|
(46)
|
(51)
|
(57)
|
(68)
|
(92)
|
(97)
|
(96)
|
(86)
|
(77)
|
(77)
|
(99)
|
(141)
|
(212)
|
(272)
|
(285)
|
(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)
|
(143)
|
(139)
|
(122)
|
(112)
|
|
| Income from Continuing Operations |
318
|
344
|
361
|
384
|
408
|
434
|
464
|
504
|
483
|
460
|
413
|
357
|
331
|
367
|
460
|
634
|
923
|
1 174
|
1 381
|
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
|
99
|
227
|
260
|
258
|
293
|
|
| Income to Minority Interest |
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(17)
|
(18)
|
(25)
|
(14)
|
(20)
|
(24)
|
(18)
|
(27)
|
(30)
|
(39)
|
(59)
|
(99)
|
(122)
|
(147)
|
(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)
|
(14)
|
(10)
|
(10)
|
(5)
|
|
| Net Income (Common) |
307
N/A
|
331
+8%
|
346
+5%
|
369
+7%
|
390
+6%
|
417
+7%
|
447
+7%
|
479
+7%
|
469
-2%
|
440
-6%
|
388
-12%
|
339
-13%
|
304
-10%
|
337
+11%
|
421
+25%
|
575
+37%
|
824
+43%
|
1 052
+28%
|
1 235
+17%
|
1 223
-1%
|
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%
|
85
+1 186%
|
213
+152%
|
250
+17%
|
249
-1%
|
288
+16%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.39
+8%
|
0.4
+3%
|
0.32
-20%
|
0.39
+22%
|
0.36
-8%
|
0.39
+8%
|
0.42
+8%
|
0.41
-2%
|
0.38
-7%
|
0.34
-11%
|
0.3
-12%
|
0.26
-13%
|
0.3
+15%
|
0.37
+23%
|
0.5
+35%
|
0.72
+44%
|
0.91
+26%
|
1.07
+18%
|
1.06
-1%
|
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
|
0.07
N/A
|
0.19
+171%
|
0.22
+16%
|
0.23
+5%
|
0.26
+13%
|
|
Switch to:
Switch to:
See Also
Discover More
