Shenzhen Ruihe Construction Decoration Co., Ltd. (SHE:002620)
China
· Delayed Price · Currency is CNY 9.98
-0.52 (-4.95%)
Apr 30, 2026, 1:55 PM CST
SHE:002620 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 395.98 | 667.3 | 1,443 | 2,001 | 3,356 | Upgrade
|
| Other Revenue | - | 115.43 | 109.22 | 148.43 | 161.24 | Upgrade
|
| Revenue | 395.98 | 782.74 | 1,552 | 2,150 | 3,517 | Upgrade
|
| Revenue Growth (YoY) | -49.41% | -49.56% | -27.80% | -38.89% | -6.55% | Upgrade
|
| Cost of Revenue | 316.49 | 662.5 | 1,324 | 1,830 | 3,164 | Upgrade
|
| Gross Profit | 79.48 | 120.23 | 227.72 | 319.45 | 353 | Upgrade
|
| Selling, General & Admin | 63 | 66.68 | 69.62 | 72.39 | 78.76 | Upgrade
|
| Research & Development | 8.73 | 22.9 | 49.16 | 67 | 114.04 | Upgrade
|
| Other Operating Expenses | 5.13 | 6.11 | 6.76 | 7.1 | 8.56 | Upgrade
|
| Operating Expenses | 76.87 | 182.84 | 465.59 | 715.52 | 1,409 | Upgrade
|
| Operating Income | 2.62 | -62.61 | -237.86 | -396.07 | -1,056 | Upgrade
|
| Interest Expense | - | -51.15 | -59.02 | -55.19 | -53.59 | Upgrade
|
| Interest & Investment Income | - | 1.77 | 66.81 | 1.53 | 3.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -535.11 | -5.12 | -2.47 | -1.23 | -12.23 | Upgrade
|
| EBT Excluding Unusual Items | -532.5 | -117.1 | -232.55 | -450.95 | -1,118 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -8.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.02 | - | -1.72 | -1.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.89 | -6.1 | 0.01 | 1 | Upgrade
|
| Asset Writedown | 479.09 | -11.29 | -38.89 | 24.7 | -204.83 | Upgrade
|
| Legal Settlements | - | -1.38 | -3.98 | - | - | Upgrade
|
| Other Unusual Items | - | 0.55 | 2.31 | 524.43 | -454.65 | Upgrade
|
| Pretax Income | -53.41 | -131.14 | -279.22 | 96.47 | -1,786 | Upgrade
|
| Income Tax Expense | 14.38 | 31.58 | 71.9 | 62.44 | 29.64 | Upgrade
|
| Earnings From Continuing Operations | -67.78 | -162.72 | -351.12 | 34.03 | -1,816 | Upgrade
|
| Minority Interest in Earnings | -21.53 | -23.14 | -21.47 | -24.49 | -26.85 | Upgrade
|
| Net Income | -89.32 | -185.86 | -372.59 | 9.55 | -1,843 | Upgrade
|
| Net Income to Common | -89.32 | -185.86 | -372.59 | 9.55 | -1,843 | Upgrade
|
| Shares Outstanding (Basic) | 372 | 379 | 376 | 318 | 378 | Upgrade
|
| Shares Outstanding (Diluted) | 372 | 379 | 376 | 318 | 378 | Upgrade
|
| Shares Change (YoY) | -1.89% | 0.79% | 18.28% | -15.92% | 2.37% | Upgrade
|
| EPS (Basic) | -0.24 | -0.49 | -0.99 | 0.03 | -4.87 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.49 | -0.99 | 0.03 | -4.87 | Upgrade
|
| Free Cash Flow | 56.84 | 30.39 | 24.65 | 82.39 | -138.51 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.08 | 0.07 | 0.26 | -0.37 | Upgrade
|
| Gross Margin | 20.07% | 15.36% | 14.67% | 14.86% | 10.04% | Upgrade
|
| Operating Margin | 0.66% | -8.00% | -15.33% | -18.43% | -30.01% | Upgrade
|
| Profit Margin | -22.56% | -23.75% | -24.01% | 0.44% | -52.40% | Upgrade
|
| Free Cash Flow Margin | 14.35% | 3.88% | 1.59% | 3.83% | -3.94% | Upgrade
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| EBITDA | 42.13 | -9.92 | -231.74 | -332.17 | -1,006 | Upgrade
|
| EBITDA Margin | 10.64% | -1.27% | -14.93% | -15.45% | -28.60% | Upgrade
|
| D&A For EBITDA | 39.51 | 52.68 | 6.12 | 63.9 | 49.8 | Upgrade
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| EBIT | 2.62 | -62.61 | -237.86 | -396.07 | -1,056 | Upgrade
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| EBIT Margin | 0.66% | -8.00% | -15.33% | -18.43% | -30.01% | Upgrade
|
| Effective Tax Rate | - | - | - | 64.72% | - | Upgrade
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| Revenue as Reported | - | 782.74 | 1,552 | 2,150 | 3,517 | Upgrade
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| Advertising Expenses | - | - | 0.01 | 0.08 | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.