Rianlon Corporation (SHE:300596)
China
· Delayed Price · Currency is CNY 44.42
-0.63 (-1.40%)
Apr 29, 2026, 3:04 PM CST
Rianlon 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,023 | 5,687 | 5,278 | 4,838 | 3,445 | Upgrade
|
| Other Revenue | - | - | - | 4.57 | 0.01 | Upgrade
|
| Revenue | 6,023 | 5,687 | 5,278 | 4,843 | 3,445 | Upgrade
|
| Revenue Growth (YoY) | 5.91% | 7.74% | 9.00% | 40.59% | 38.74% | Upgrade
|
| Cost of Revenue | 4,678 | 4,537 | 4,270 | 3,699 | 2,540 | Upgrade
|
| Gross Profit | 1,345 | 1,150 | 1,008 | 1,144 | 904.51 | Upgrade
|
| Selling, General & Admin | 404.27 | 397.4 | 322.18 | 294.49 | 230.19 | Upgrade
|
| Research & Development | 253.22 | 247.2 | 233.44 | 208.35 | 151.3 | Upgrade
|
| Other Operating Expenses | -3.46 | 8.03 | 17.33 | 19.86 | 15.97 | Upgrade
|
| Operating Expenses | 654.02 | 674.56 | 588.08 | 527.28 | 402.91 | Upgrade
|
| Operating Income | 691.1 | 475.66 | 420.33 | 616.79 | 501.61 | Upgrade
|
| Interest Expense | - | -63.4 | -60.83 | -44.94 | -28.37 | Upgrade
|
| Interest & Investment Income | 6.24 | 25.15 | 15.84 | 4.22 | 0.89 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 14.42 | 12.06 | -5.93 | -18.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -81.55 | -2.52 | 0.29 | -2.62 | -1.27 | Upgrade
|
| EBT Excluding Unusual Items | 615.8 | 449.32 | 387.68 | 567.52 | 454.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.87 | 1.09 | 1.34 | 0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.97 | 2.3 | -1.98 | -9.59 | -0.93 | Upgrade
|
| Asset Writedown | -71 | - | - | - | -4.25 | Upgrade
|
| Other Unusual Items | - | 17.84 | 21.01 | 23.9 | 26.95 | Upgrade
|
| Pretax Income | 543.69 | 470.68 | 408.12 | 581.83 | 476.36 | Upgrade
|
| Income Tax Expense | 70.24 | 56.48 | 50.6 | 55.99 | 50.18 | Upgrade
|
| Earnings From Continuing Operations | 473.45 | 414.2 | 357.51 | 525.84 | 426.19 | Upgrade
|
| Minority Interest in Earnings | 23.11 | 12.12 | 4.97 | -0.12 | -8.59 | Upgrade
|
| Net Income | 496.56 | 426.32 | 362.49 | 525.72 | 417.59 | Upgrade
|
| Net Income to Common | 496.56 | 426.32 | 362.49 | 525.72 | 417.59 | Upgrade
|
| Net Income Growth | 16.48% | 17.61% | -31.05% | 25.89% | 42.53% | Upgrade
|
| Shares Outstanding (Basic) | 230 | 230 | 230 | 219 | 205 | Upgrade
|
| Shares Outstanding (Diluted) | 230 | 230 | 230 | 219 | 205 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | 4.67% | 7.00% | 0.06% | Upgrade
|
| EPS (Basic) | 2.16 | 1.86 | 1.58 | 2.40 | 2.04 | Upgrade
|
| EPS (Diluted) | 2.16 | 1.86 | 1.58 | 2.40 | 2.04 | Upgrade
|
| EPS Growth | 16.48% | 17.61% | -34.13% | 17.65% | 42.44% | Upgrade
|
| Free Cash Flow | 135.85 | 208.94 | -401.04 | 221.02 | -202.86 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 0.91 | -1.75 | 1.01 | -0.99 | Upgrade
|
| Dividend Per Share | - | 0.370 | 0.344 | 0.344 | 0.306 | Upgrade
|
| Dividend Growth | - | 7.56% | - | 12.42% | 42.33% | Upgrade
|
| Gross Margin | 22.33% | 20.23% | 19.10% | 23.62% | 26.26% | Upgrade
|
| Operating Margin | 11.47% | 8.36% | 7.96% | 12.74% | 14.56% | Upgrade
|
| Profit Margin | 8.24% | 7.50% | 6.87% | 10.86% | 12.12% | Upgrade
|
| Free Cash Flow Margin | 2.26% | 3.67% | -7.60% | 4.56% | -5.89% | Upgrade
|
| EBITDA | 1,078 | 821.19 | 703.9 | 824.18 | 633.21 | Upgrade
|
| EBITDA Margin | 17.90% | 14.44% | 13.33% | 17.02% | 18.38% | Upgrade
|
| D&A For EBITDA | 387.05 | 345.53 | 283.57 | 207.39 | 131.61 | Upgrade
|
| EBIT | 691.1 | 475.66 | 420.33 | 616.79 | 501.61 | Upgrade
|
| EBIT Margin | 11.47% | 8.36% | 7.96% | 12.74% | 14.56% | Upgrade
|
| Effective Tax Rate | 12.92% | 12.00% | 12.40% | 9.62% | 10.53% | Upgrade
|
| Revenue as Reported | - | 5,687 | 5,278 | 4,843 | 3,445 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.