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Fujian Rongji Software Co Ltd
SZSE:002474

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Fujian Rongji Software Co Ltd
SZSE:002474
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Price: 5.27 CNY 0.76% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Fujian Rongji Software Co Ltd

Revenue
585.3m CNY
Cost of Revenue
-450.1m CNY
Gross Profit
135.3m CNY
Operating Expenses
-227.8m CNY
Operating Income
-92.5m CNY
Other Expenses
25.3m CNY
Net Income
-67.2m CNY

Income Statement
Fujian Rongji Software Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
564
N/A
603
+7%
599
-1%
571
-5%
597
+4%
598
+0%
560
-6%
572
+2%
584
+2%
624
+7%
645
+3%
658
+2%
642
-2%
703
+9%
741
+5%
735
-1%
761
+4%
742
-2%
753
+1%
790
+5%
765
-3%
813
+6%
800
-2%
786
-2%
777
-1%
727
-6%
663
-9%
661
0%
702
+6%
731
+4%
805
+10%
802
0%
761
-5%
717
-6%
694
-3%
660
-5%
654
-1%
666
+2%
585
-12%
649
+11%
585
-10%
Gross Profit
Cost of Revenue
(339)
(412)
(411)
(391)
(414)
(425)
(392)
(394)
(408)
(418)
(441)
(464)
(444)
(475)
(514)
(504)
(511)
(497)
(507)
(553)
(533)
(547)
(532)
(514)
(504)
(456)
(425)
(407)
(448)
(464)
(499)
(515)
(471)
(456)
(457)
(418)
(408)
(449)
(411)
(469)
(450)
Gross Profit
226
N/A
191
-15%
188
-1%
181
-4%
183
+1%
173
-6%
168
-3%
178
+6%
176
-1%
206
+17%
204
-1%
194
-5%
199
+3%
228
+14%
227
0%
231
+2%
250
+8%
245
-2%
246
+1%
236
-4%
232
-2%
266
+15%
268
+1%
272
+1%
273
+1%
271
-1%
238
-12%
255
+7%
253
-1%
267
+5%
306
+15%
287
-6%
290
+1%
261
-10%
237
-9%
243
+2%
246
+2%
216
-12%
174
-20%
179
+3%
135
-25%
Operating Income
Operating Expenses
(149)
(174)
(184)
(191)
(200)
(203)
(199)
(210)
(210)
(232)
(228)
(224)
(230)
(247)
(233)
(227)
(246)
(224)
(231)
(225)
(214)
(219)
(243)
(250)
(251)
(219)
(223)
(226)
(216)
(199)
(229)
(222)
(223)
(212)
(195)
(204)
(215)
(205)
(203)
(239)
(228)
Selling, General & Administrative
(150)
(106)
(181)
(186)
(197)
(128)
(194)
(205)
(204)
(137)
(225)
(223)
(228)
(145)
(228)
(228)
(219)
(142)
(203)
(201)
(203)
(146)
(158)
(138)
(130)
(143)
(134)
(125)
(124)
(124)
(132)
(140)
(139)
(127)
(129)
(125)
(125)
(126)
(135)
(178)
(180)
Research & Development
0
(38)
0
0
0
(38)
0
0
0
(57)
0
0
0
(58)
0
0
(28)
(64)
0
0
(19)
(77)
(101)
(126)
(133)
(70)
(104)
(116)
(112)
(64)
(118)
(100)
(99)
(52)
(81)
(93)
(101)
(44)
(88)
(86)
(75)
Depreciation & Amortization
0
(30)
0
0
0
(37)
0
0
0
(38)
0
0
0
(34)
0
0
0
(35)
0
0
0
(38)
0
0
0
(39)
0
0
0
(48)
0
0
0
(52)
0
0
0
(53)
0
0
0
Other Operating Expenses
1
(0)
(3)
(6)
(4)
(0)
(5)
(5)
(6)
(0)
(3)
(1)
(2)
(11)
(4)
1
0
17
(29)
(24)
8
41
16
14
11
33
15
15
21
38
21
18
15
19
14
14
11
18
20
24
27
Operating Income
77
N/A
18
-77%
5
-73%
(11)
N/A
(17)
-60%
(30)
-77%
(31)
-4%
(32)
-3%
(34)
-5%
(26)
+22%
(24)
+11%
(31)
-30%
(31)
-1%
(19)
+39%
(6)
+69%
4
N/A
4
-3%
21
+486%
15
-28%
12
-23%
18
+54%
47
+159%
25
-47%
22
-12%
22
+1%
52
+137%
15
-72%
28
+95%
38
+32%
68
+80%
77
+14%
64
-16%
67
+4%
49
-26%
42
-16%
38
-8%
31
-18%
12
-63%
(29)
N/A
(60)
-107%
(92)
-53%
Pre-Tax Income
Interest Income Expense
32
40
41
45
45
43
37
31
28
32
28
28
28
32
21
18
20
12
27
31
25
(13)
7
7
6
(19)
(5)
(9)
(7)
(18)
(3)
(6)
(11)
(12)
(8)
(6)
(6)
(2)
(1)
2
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
(0)
(0)
0
(0)
0
0
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
14
15
14
13
11
10
10
9
10
9
9
9
9
9
4
3
0
(5)
(2)
(6)
0
0
0
3
23
23
23
23
(0)
(0)
(0)
0
(1)
(1)
(0)
(1)
0
(0)
(0)
(0)
Pre-Tax Income
111
N/A
70
-37%
61
-14%
48
-20%
41
-16%
24
-40%
15
-37%
9
-44%
3
-63%
15
+359%
13
-10%
7
-47%
6
-15%
21
+257%
25
+14%
25
+3%
27
+8%
32
+19%
37
+15%
41
+9%
37
-8%
32
-16%
31
-1%
28
-10%
31
+10%
56
+82%
33
-41%
42
+29%
53
+25%
50
-6%
74
+48%
58
-21%
56
-4%
37
-35%
33
-9%
32
-5%
25
-22%
10
-61%
(30)
N/A
(59)
-95%
(89)
-52%
Net Income
Tax Provision
(5)
(8)
(4)
1
(1)
(2)
1
(4)
(2)
1
0
4
4
4
5
4
4
(1)
(3)
(5)
(2)
(2)
(2)
0
(1)
(2)
(1)
(1)
(3)
(2)
(4)
(3)
(3)
(6)
(6)
(7)
(5)
2
5
16
19
Income from Continuing Operations
107
63
57
49
40
22
16
5
1
16
13
11
10
25
29
30
31
31
35
36
35
30
30
28
30
54
32
41
50
48
70
56
53
30
28
24
20
12
(26)
(42)
(70)
Income to Minority Interest
0
0
0
0
(0)
0
0
0
1
0
1
2
2
(0)
(0)
(0)
(1)
1
2
1
3
4
4
(1)
(3)
(4)
(4)
0
1
1
1
1
0
(0)
(0)
(1)
(1)
2
1
2
3
Net Income (Common)
107
N/A
63
-41%
57
-10%
49
-13%
40
-19%
22
-44%
16
-28%
5
-69%
2
-67%
16
+888%
14
-9%
12
-14%
13
+1%
25
+98%
29
+18%
30
+1%
30
+1%
33
+10%
37
+11%
37
+2%
38
+2%
33
-12%
33
0%
28
-17%
27
-3%
50
+86%
27
-45%
42
+52%
52
+25%
50
-4%
72
+44%
57
-21%
53
-6%
30
-44%
27
-9%
24
-13%
19
-21%
13
-29%
(25)
N/A
(41)
-64%
(67)
-64%
EPS (Diluted)
0.17
N/A
0.1
-41%
0.09
-10%
0.08
-11%
0.06
-25%
0.04
-33%
0.02
-50%
0
N/A
0
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.06
+50%
0.06
N/A
0.06
N/A
0.05
-17%
0.06
+20%
0.06
N/A
0.06
N/A
0.05
-17%
0.05
N/A
0.04
-20%
0.04
N/A
0.08
+100%
0.05
-38%
0.07
+40%
0.08
+14%
0.08
N/A
0.11
+38%
0.09
-18%
0.08
-11%
0.05
-38%
0.04
-20%
0.04
N/A
0.03
-25%
0.02
-33%
-0.04
N/A
-0.07
-75%
-0.11
-57%

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