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Runjian Co Ltd
SZSE:002929

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Runjian Co Ltd
SZSE:002929
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Price: 33.16 CNY -1.75% Market Closed
Market Cap: 9.3B CNY
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Runjian Co Ltd?
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Income Statement

Earnings Waterfall
Runjian Co Ltd

Revenue
8.7B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.1B CNY
Operating Income
393.6m CNY
Other Expenses
-4.1m CNY
Net Income
389.5m CNY

Income Statement
Runjian Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 778
N/A
2 967
+7%
3 071
+4%
3 218
+5%
3 232
+0%
3 323
+3%
3 343
+1%
3 507
+5%
3 717
+6%
3 629
-2%
3 824
+5%
4 052
+6%
4 193
+3%
4 720
+13%
5 406
+15%
5 925
+10%
6 602
+11%
7 117
+8%
7 542
+6%
8 111
+8%
8 159
+1%
8 750
+7%
8 880
+1%
8 821
-1%
8 826
+0%
8 671
-2%
8 656
0%
Gross Profit
Cost of Revenue
(2 075)
(2 231)
(2 317)
(2 484)
(2 589)
(2 710)
(2 793)
(2 945)
(3 069)
(3 021)
(3 199)
(3 397)
(3 478)
(3 916)
(4 418)
(4 802)
(5 282)
(5 691)
(6 035)
(6 492)
(6 621)
(7 115)
(7 232)
(7 192)
(7 249)
(7 167)
(7 209)
Gross Profit
703
N/A
736
+5%
753
+2%
734
-3%
643
-12%
613
-5%
550
-10%
562
+2%
648
+15%
608
-6%
625
+3%
655
+5%
715
+9%
804
+12%
987
+23%
1 123
+14%
1 321
+18%
1 426
+8%
1 508
+6%
1 619
+7%
1 538
-5%
1 635
+6%
1 648
+1%
1 629
-1%
1 576
-3%
1 504
-5%
1 447
-4%
Operating Income
Operating Expenses
(403)
(447)
(469)
(472)
(413)
(383)
(353)
(339)
(393)
(364)
(390)
(447)
(493)
(534)
(624)
(694)
(902)
(957)
(1 001)
(1 055)
(995)
(1 028)
(1 035)
(1 043)
(1 047)
(1 018)
(1 054)
Selling, General & Administrative
(320)
(462)
(493)
(506)
(308)
(267)
(227)
(214)
(277)
(272)
(282)
(307)
(337)
(351)
(396)
(450)
(617)
(700)
(719)
(763)
(681)
(714)
(747)
(740)
(699)
(667)
(683)
Research & Development
(88)
0
0
(30)
(108)
(82)
(111)
(107)
(116)
(111)
(117)
(133)
(161)
(203)
(237)
(262)
(272)
(278)
(285)
(295)
(277)
(292)
(296)
(315)
(328)
(334)
(349)
Depreciation & Amortization
(4)
0
0
0
(7)
0
0
0
(8)
0
0
0
(12)
0
0
0
(28)
0
0
0
(38)
0
0
0
(33)
0
0
Other Operating Expenses
9
16
24
64
11
(34)
(15)
(18)
7
20
9
(7)
17
20
10
18
15
21
4
3
2
(22)
8
12
13
(17)
(22)
Operating Income
301
N/A
290
-4%
285
-2%
261
-8%
230
-12%
231
+0%
197
-15%
223
+14%
255
+14%
245
-4%
235
-4%
208
-12%
222
+7%
270
+21%
364
+35%
429
+18%
419
-2%
469
+12%
507
+8%
564
+11%
543
-4%
607
+12%
613
+1%
586
-4%
529
-10%
486
-8%
394
-19%
Pre-Tax Income
Interest Income Expense
(16)
(22)
(19)
(8)
7
17
21
21
29
28
35
41
45
33
21
11
(5)
(21)
(28)
(45)
(40)
(50)
(49)
(34)
(29)
(39)
(24)
Non-Reccuring Items
(1)
26
26
26
(1)
1
0
0
(0)
(0)
0
0
(1)
2
(0)
0
1
(2)
(0)
(0)
(1)
(1)
0
(1)
(28)
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
(0)
(0)
(1)
5
4
4
4
8
6
4
3
(7)
(6)
(5)
(4)
(2)
2
1
2
2
(1)
(1)
(3)
(4)
(8)
(6)
Pre-Tax Income
285
N/A
294
+3%
292
-1%
279
-5%
242
-13%
253
+4%
222
-12%
248
+12%
291
+17%
279
-4%
274
-2%
252
-8%
260
+3%
298
+15%
380
+28%
437
+15%
412
-6%
448
+9%
480
+7%
521
+9%
503
-3%
555
+10%
563
+1%
548
-2%
469
-15%
440
-6%
364
-17%
Net Income
Tax Provision
(46)
(48)
(52)
(46)
(36)
(38)
(31)
(36)
(45)
(44)
(46)
(39)
(30)
(36)
(47)
(60)
(66)
(73)
(79)
(91)
(99)
(111)
(113)
(110)
(69)
(60)
(18)
Income from Continuing Operations
239
247
240
233
206
215
191
213
246
235
229
213
231
262
333
378
346
376
400
430
404
444
450
438
400
380
346
Income to Minority Interest
0
0
0
0
0
0
0
(1)
(16)
(12)
4
17
8
5
(19)
(28)
7
11
24
30
20
17
22
23
39
47
43
Net Income (Common)
239
N/A
247
+3%
240
-3%
233
-3%
206
-12%
215
+4%
191
-11%
212
+11%
230
+9%
223
-3%
232
+4%
230
-1%
239
+4%
267
+12%
314
+18%
350
+11%
353
+1%
386
+9%
425
+10%
460
+8%
424
-8%
461
+9%
472
+2%
461
-2%
439
-5%
426
-3%
389
-9%
EPS (Diluted)
1.45
N/A
1.51
+4%
0.99
-34%
1.05
+6%
0.97
-8%
0.97
N/A
0.87
-10%
0.96
+10%
1.04
+8%
1
-4%
1.04
+4%
1.03
-1%
1.07
+4%
1.21
+13%
1.41
+17%
1.38
-2%
1.45
+5%
1.68
+16%
1.85
+10%
1.76
-5%
1.71
-3%
1.98
+16%
2.18
+10%
2.88
+32%
1.72
-40%
1.53
-11%
1.36
-11%

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