Ruida Futures Co Ltd
SZSE:002961

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Ruida Futures Co Ltd Logo
Ruida Futures Co Ltd
SZSE:002961
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Price: 16.29 CNY -1.51% Market Closed
Market Cap: 7.2B CNY
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Income Statement

Earnings Waterfall
Ruida Futures Co Ltd

Revenue
1.3B CNY
Operating Expenses
-966.5m CNY
Operating Income
353.6m CNY
Other Expenses
-90.3m CNY
Net Income
263.3m CNY

Income Statement
Ruida Futures Co Ltd

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Income Statement
Currency: CNY
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
548
N/A
788
+44%
950
+20%
953
+0%
1 013
+6%
1 003
-1%
1 337
+33%
1 528
+14%
1 814
+19%
2 085
+15%
2 127
+2%
2 094
-2%
2 263
+8%
2 415
+7%
2 106
-13%
2 105
0%
1 513
-28%
982
-35%
926
-6%
820
-11%
1 320
+61%
Operating Income
Operating Expenses
(385)
(637)
(792)
(829)
(847)
(787)
(1 002)
(1 161)
(1 390)
(1 566)
(1 439)
(1 395)
(1 649)
(1 904)
(1 709)
(1 768)
(1 210)
(669)
(596)
(467)
(966)
Selling, General & Administrative
(130)
(131)
(148)
(170)
(198)
(264)
(340)
(444)
(534)
(551)
(546)
(495)
(413)
(359)
(290)
(286)
(296)
(312)
(313)
(350)
(369)
Depreciation & Amortization
0
0
(8)
0
0
0
(8)
0
0
0
(28)
0
0
0
(34)
0
0
0
(38)
0
0
Other Operating Expenses
(255)
(505)
(636)
(659)
(649)
(523)
(655)
(717)
(856)
(1 015)
(866)
(900)
(1 237)
(1 545)
(1 385)
(1 482)
(914)
(357)
(246)
(118)
(598)
Operating Income
163
N/A
152
-7%
158
+4%
124
-21%
166
+34%
216
+30%
335
+55%
366
+9%
424
+16%
519
+22%
688
+33%
699
+2%
613
-12%
511
-17%
398
-22%
337
-15%
303
-10%
312
+3%
330
+6%
353
+7%
354
+0%
Pre-Tax Income
Non-Reccuring Items
9
10
2
20
5
6
5
63
143
140
(2)
(4)
(1)
(0)
(1)
1
(1)
0
(0)
1
2
Total Other Income
2
(3)
(1)
(2)
(2)
(2)
(2)
(0)
(0)
(0)
0
(5)
(5)
(5)
(5)
(0)
0
(1)
(1)
(1)
(2)
Pre-Tax Income
174
N/A
159
-9%
159
0%
142
-11%
169
+19%
220
+30%
338
+53%
430
+27%
567
+32%
658
+16%
686
+4%
691
+1%
607
-12%
506
-17%
392
-23%
337
-14%
302
-10%
312
+3%
329
+6%
352
+7%
354
+0%
Net Income
Tax Provision
(42)
(39)
(38)
(39)
(46)
(60)
(89)
(113)
(151)
(171)
(182)
(180)
(154)
(135)
(98)
(84)
(78)
(76)
(86)
(91)
(90)
Income from Continuing Operations
132
120
121
103
124
160
249
316
415
487
504
511
453
370
294
254
224
236
244
262
264
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
1
(0)
(1)
(0)
(1)
(0)
(0)
(0)
Net Income (Common)
132
N/A
120
-9%
121
+1%
103
-15%
124
+20%
160
+30%
249
+55%
316
+27%
415
+31%
487
+17%
504
+3%
511
+1%
453
-11%
371
-18%
294
-21%
253
-14%
224
-12%
236
+5%
244
+3%
261
+7%
263
+1%
EPS (Diluted)
0.33
N/A
0.26
-21%
0.27
+4%
0.23
-15%
0.27
+17%
0.36
+33%
0.56
+56%
0.71
+27%
0.94
+32%
1.04
+11%
1.13
+9%
1.13
N/A
1.03
-9%
0.83
-19%
0.66
-20%
0.57
-14%
0.5
-12%
0.53
+6%
0.55
+4%
0.59
+7%
0.6
+2%

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