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China Ruyi Holdings Ltd
HKEX:136

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China Ruyi Holdings Ltd Logo
China Ruyi Holdings Ltd
HKEX:136
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Price: 1.86 HKD 3.91% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
China Ruyi Holdings Ltd

Revenue
3.6B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
1.2B CNY
Operating Expenses
-611.1m CNY
Operating Income
549.9m CNY
Other Expenses
139.9m CNY
Net Income
689.8m CNY

Income Statement
China Ruyi Holdings Ltd

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Income Statement
Currency: CNY
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
170
N/A
179
+5%
194
+8%
207
+7%
219
+6%
227
+4%
236
+4%
380
+61%
770
+103%
622
-19%
119
-81%
122
+2%
213
+74%
166
-22%
90
-46%
97
+8%
168
+72%
169
+1%
133
-22%
107
-20%
85
-20%
78
-9%
90
+15%
97
+8%
110
+14%
113
+3%
146
+29%
262
+80%
492
+88%
499
+1%
433
-13%
337
-22%
286
-15%
230
-20%
1 512
+557%
2 318
+53%
1 575
-32%
1 320
-16%
1 472
+12%
3 627
+146%
Gross Profit
Cost of Revenue
(117)
(124)
(139)
(149)
(158)
(162)
(165)
(338)
(798)
(616)
(127)
(109)
(92)
(106)
(123)
(110)
(112)
(115)
(93)
(72)
(58)
(52)
(59)
(69)
(74)
(65)
(69)
(79)
(128)
(142)
(154)
(135)
(123)
(120)
(980)
(1 286)
(675)
(1 058)
(1 910)
(2 466)
Gross Profit
53
N/A
55
+4%
55
+1%
57
+4%
61
+6%
66
+8%
71
+9%
42
-41%
(28)
N/A
5
N/A
(8)
N/A
14
N/A
121
+785%
60
-50%
(33)
N/A
(13)
+63%
55
N/A
55
-1%
40
-27%
35
-12%
27
-23%
26
-3%
31
+19%
28
-10%
35
+27%
48
+38%
77
+59%
182
+136%
364
+100%
358
-2%
279
-22%
202
-27%
163
-19%
110
-32%
532
+383%
1 032
+94%
900
-13%
262
-71%
(438)
N/A
1 161
N/A
Operating Income
Operating Expenses
(32)
(31)
(44)
(42)
(39)
(42)
(51)
(53)
(32)
(30)
(173)
(107)
2
(114)
(95)
(118)
(115)
(129)
1 218
1 248
(330)
(320)
(92)
(226)
(186)
(42)
(50)
(66)
(120)
(211)
(218)
(137)
(115)
(107)
(2 924)
(67)
2 712
642
737
(611)
Selling, General & Administrative
(42)
(43)
(44)
(44)
(41)
(45)
(52)
(55)
(51)
(48)
(212)
(143)
1
(74)
(99)
(128)
(119)
(129)
(118)
(86)
(65)
(56)
(92)
(229)
(189)
(41)
(50)
(57)
(122)
(210)
(213)
(142)
(148)
(121)
(377)
(433)
(218)
(408)
(337)
(430)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(1)
0
1
0
0
0
0
0
0
0
0
(2)
0
0
(4)
0
(9)
0
(8)
0
(4)
0
(5)
0
(5)
0
(7)
0
(5)
Other Operating Expenses
10
12
1
2
2
3
1
3
19
18
39
36
1
(41)
4
11
4
(0)
1 337
1 334
(265)
(265)
1
3
3
3
0
(1)
1
7
(4)
9
33
19
(2 548)
371
2 931
1 057
1 073
(176)
Operating Income
21
N/A
24
+16%
12
-51%
16
+35%
22
+37%
23
+7%
21
-11%
(10)
N/A
(60)
-475%
(25)
+59%
(181)
-638%
(94)
+48%
123
N/A
(54)
N/A
(128)
-137%
(130)
-1%
(59)
+54%
(75)
-26%
1 258
N/A
1 283
+2%
(303)
N/A
(295)
+3%
(61)
+79%
(198)
-222%
(151)
+24%
6
N/A
27
+323%
116
+336%
244
+110%
147
-40%
61
-58%
66
+7%
48
-27%
3
-93%
(2 392)
N/A
965
N/A
3 613
+274%
904
-75%
299
-67%
550
+84%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(24)
(129)
(186)
(123)
(8)
18
(83)
(79)
(276)
(400)
(412)
(433)
(217)
(95)
(38)
(10)
(31)
(26)
(2)
7
6
9
6
12
23
19
13
8
355
361
(58)
(17)
426
Non-Reccuring Items
2
0
3
0
(3)
(3)
(2)
8
(27)
(35)
0
0
(43)
0
0
0
(33)
(1 677)
(1 815)
(171)
0
1
0
0
0
(0)
0
1
0
(7)
0
21
0
(0)
(15)
(5)
(36)
5
0
0
Total Other Income
0
(0)
(1)
0
(2)
0
(1)
0
0
(0)
(0)
0
(1)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
22
N/A
23
+5%
13
-43%
14
+10%
17
+19%
18
+8%
15
-17%
(27)
N/A
(216)
-715%
(246)
-14%
(303)
-24%
(101)
+67%
97
N/A
(137)
N/A
(208)
-52%
(406)
-95%
(492)
-21%
(2 164)
-340%
(990)
+54%
894
N/A
(397)
N/A
(332)
+17%
(72)
+78%
(229)
-219%
(177)
+23%
4
N/A
34
+689%
124
+263%
253
+104%
146
-42%
73
-50%
109
+49%
67
-38%
16
-76%
(2 399)
N/A
1 315
N/A
3 938
+199%
850
-78%
282
-67%
976
+246%
Net Income
Tax Provision
(1)
(1)
(6)
(7)
(4)
(4)
(5)
(4)
(3)
(3)
(1)
(1)
(2)
(4)
(3)
(2)
7
15
13
6
(4)
(3)
10
7
1
0
(7)
(31)
(60)
(21)
5
(17)
(22)
(4)
(45)
(142)
(169)
(62)
96
(293)
Income from Continuing Operations
21
21
7
7
13
15
11
(31)
(219)
(248)
(305)
(102)
96
(141)
(211)
(408)
(485)
(2 149)
(978)
901
(402)
(335)
(62)
(222)
(176)
5
27
93
194
125
78
92
46
12
(2 444)
1 174
3 769
788
377
683
Income to Minority Interest
(0)
(1)
(0)
(0)
(0)
0
0
(0)
0
1
0
(0)
(0)
(1)
(1)
4
(0)
(5)
(0)
(1)
(1)
(0)
1
1
(0)
(0)
(0)
3
3
(1)
(1)
(2)
(2)
0
1
2
2
2
2
7
Net Income (Common)
20
N/A
21
+2%
7
-67%
7
+4%
13
+82%
15
+11%
11
-26%
(31)
N/A
(219)
-608%
(248)
-13%
(305)
-23%
(102)
+67%
96
N/A
(141)
N/A
(211)
-50%
(404)
-92%
(485)
-20%
(2 154)
-344%
(978)
+55%
879
N/A
(430)
N/A
(389)
+10%
(115)
+70%
(221)
-92%
(176)
+20%
4
N/A
27
+522%
96
+259%
197
+105%
124
-37%
77
-38%
90
+17%
44
-52%
12
-72%
(2 443)
N/A
1 175
N/A
3 771
+221%
790
-79%
380
-52%
690
+82%
EPS (Diluted)
5.04
N/A
5.15
+2%
1.72
-67%
1.8
+5%
3.28
+82%
3.66
+12%
2.63
-28%
-6.2
N/A
-16.13
-160%
-13.6
+16%
-13.48
+1%
-3.35
+75%
2.12
N/A
-2.6
N/A
-3.38
-30%
-3.91
-16%
-3.35
+14%
-13.51
-303%
-1.66
+88%
0.16
N/A
-0.05
N/A
-0.04
+20%
-0.01
+75%
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0.02
N/A
0.09
+350%
0.11
+22%
0.05
-55%
0.01
-80%
-0.26
N/A
0.13
N/A
0.41
+215%
0.08
-80%
0.03
-63%
0.06
+100%

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