Ruida Futures Co.,Ltd. (SHE:002961)
China
· Delayed Price · Currency is CNY 26.79
-0.39 (-1.43%)
At close: Mar 9, 2026
Ruida Futures Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 1,162 | 773.76 | 308.98 | 265.23 | 396.46 | 257.1 | Upgrade
|
| Total Interest Expense | 42.2 | 36.71 | 35.56 | 45.78 | 40.44 | 21.63 | Upgrade
|
| Net Interest Income | 1,120 | 737.05 | 273.42 | 219.44 | 356.01 | 235.47 | Upgrade
|
| Gain on Sale of Investments (Rev) | -485.15 | -187.88 | -55.91 | -0.25 | -23.63 | -56.66 | Upgrade
|
| Other Revenue | 1,125 | 1,259 | 688.56 | 1,883 | 1,793 | 1,157 | Upgrade
|
| Revenue | 1,762 | 1,810 | 906.06 | 2,102 | 2,125 | 1,336 | Upgrade
|
| Revenue Growth (YoY) | 0.27% | 99.81% | -56.90% | -1.09% | 59.08% | 40.61% | Upgrade
|
| Cost of Services Provided | 429.44 | 444.95 | 340.28 | 313.19 | 560.45 | 352.58 | Upgrade
|
| Other Operating Expenses | 639.73 | 847.65 | 254.76 | 1,396 | 878.2 | 648.01 | Upgrade
|
| Total Operating Expenses | 1,085 | 1,299 | 595.74 | 1,709 | 1,437 | 1,002 | Upgrade
|
| Operating Income | 677.15 | 511.31 | 310.32 | 392.78 | 688.14 | 334.44 | Upgrade
|
| Currency Exchange Gains | 0.4 | -1.05 | -0.43 | -2.63 | 0.97 | 1.17 | Upgrade
|
| Other Non-Operating Income (Expenses) | -7.76 | 0.8 | -0.21 | 0.55 | -2.23 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 669.79 | 511.06 | 309.68 | 390.7 | 686.88 | 334.87 | Upgrade
|
| Impairment of Goodwill | -2.63 | -2.63 | - | - | -2.87 | - | Upgrade
|
| Asset Writedown | -5.73 | -0.04 | -0.04 | -0.02 | -0.05 | - | Upgrade
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| Other Unusual Items | 11.01 | 7.33 | 19.73 | 0.97 | 1.1 | 2.72 | Upgrade
|
| Pretax Income | 670.09 | 515.72 | 329.37 | 391.56 | 685.6 | 337.63 | Upgrade
|
| Income Tax Expense | 169.5 | 131.82 | 85.54 | 97.71 | 181.96 | 88.79 | Upgrade
|
| Earnings From Continuing Ops. | 500.58 | 383.9 | 243.83 | 293.85 | 503.64 | 248.84 | Upgrade
|
| Minority Interest in Earnings | -3.57 | -1.29 | -0.02 | -0.29 | 0.3 | - | Upgrade
|
| Net Income | 497.01 | 382.61 | 243.81 | 293.56 | 503.94 | 248.84 | Upgrade
|
| Net Income to Common | 497.01 | 382.61 | 243.81 | 293.56 | 503.94 | 248.84 | Upgrade
|
| Net Income Growth | 48.07% | 56.93% | -16.95% | -41.75% | 102.51% | 105.98% | Upgrade
|
| Shares Outstanding (Basic) | 444 | 445 | 443 | 445 | 446 | 444 | Upgrade
|
| Shares Outstanding (Diluted) | 452 | 445 | 443 | 445 | 450 | 444 | Upgrade
|
| Shares Change (YoY) | 2.57% | 0.36% | -0.34% | -1.15% | 1.26% | 6.67% | Upgrade
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| EPS (Basic) | 1.12 | 0.86 | 0.55 | 0.66 | 1.13 | 0.56 | Upgrade
|
| EPS (Diluted) | 1.10 | 0.86 | 0.55 | 0.66 | 1.12 | 0.56 | Upgrade
|
| EPS Growth | 44.37% | 56.36% | -16.67% | -41.07% | 100.00% | 93.10% | Upgrade
|
| Free Cash Flow | -879.89 | 3,088 | 446.99 | 195.72 | -515.45 | -118.41 | Upgrade
|
| Free Cash Flow Per Share | -1.95 | 6.94 | 1.01 | 0.44 | -1.15 | -0.27 | Upgrade
|
| Dividend Per Share | 0.380 | 0.330 | 0.220 | 0.220 | 0.330 | 0.270 | Upgrade
|
| Dividend Growth | 8.57% | 50.00% | - | -33.33% | 22.22% | 50.00% | Upgrade
|
| Operating Margin | 38.43% | 28.24% | 34.25% | 18.68% | 32.38% | 25.03% | Upgrade
|
| Profit Margin | 28.21% | 21.13% | 26.91% | 13.96% | 23.71% | 18.63% | Upgrade
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| Free Cash Flow Margin | -49.94% | 170.56% | 49.33% | 9.31% | -24.25% | -8.86% | Upgrade
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| Effective Tax Rate | 25.30% | 25.56% | 25.97% | 24.95% | 26.54% | 26.30% | Upgrade
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| Revenue as Reported | 1,763 | 1,810 | 926.28 | 2,106 | 2,128 | 1,342 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.