Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
1,737.00
2,032.00
969.00
2,097.00
2,142.00
1,418.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,737.00
2,032.00
969.00
2,097.00
2,142.00
1,418.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
242.00
222.00
175.00
149.00
167.00
98.00
Operating Expenses
33.00
32.00
33.00
38.00
38.00
21.00
General and Administration Expenses
87.00
137.00
95.00
102.00
339.00
221.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-3.00
8.00
0.00
-6.00
0.00
-2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
936.00
1,491.00
627.00
1,666.00
1,418.00
1,061.00
Operating Profit (PBDIT) excl Other Income
800.00
541.00
342.00
430.00
723.00
356.00
Other Income
0.00
9.00
19.00
0.00
1.00
2.00
Operating Profit (PBDIT)
863.00
612.00
406.00
466.00
753.00
367.00
Interest
33.00
32.00
33.00
38.00
38.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
61.00
61.00
43.00
36.00
28.00
8.00
Profit Before Taxation & Exceptional Items
768.00
515.00
329.00
391.00
684.00
337.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
768.00
515.00
329.00
391.00
684.00
337.00
Provision for Tax
218.00
131.00
85.00
97.00
181.00
88.00
Profit After Tax
549.00
383.00
243.00
293.00
503.00
248.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.18
0.86
0.55
0.66
1.12
0.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -14.53% vs 109.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 47.89% vs 57.99% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.60% vs -0.50% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 43.11% vs 57.44% in Dec 2024
Compare Profit and Loss Results of Ruida Futures Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
1,737.00
0
1,737.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,737.00
0
1,737.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
242.00
0
242.00
0%
Operating Expenses
33.00
0
33.00
0%
General and Administration Expenses
87.00
0
87.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-3.00
0
-3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
936.00
0
936.00
0%
Operating Profit (PBDIT) excl Other Income
800.00
0.00
800.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
863.00
0
863.00
0%
Interest
33.00
0
33.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
61.00
0
61.00
0%
Profit Before Taxation & Exceptional Items
768.00
0
768.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
768.00
0
768.00
0%
Provision for Tax
218.00
0
218.00
0%
Profit After Tax
549.00
0
549.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.1786
0
1.18
0%
Profit And Loss - Net Sales
Net Sales 1,737.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.53% vs 109.57% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 800.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.89% vs 57.99% in Dec 2024
Profit And Loss - Interest
Interest 33.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.60% vs -0.50% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 549.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.11% vs 57.44% in Dec 2024






