Ruitai Materials Technology Co., Ltd.

SZSE:002066.SZ

10.28 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Revenue 4,598.2434,818.9964,537.9154,216.293,900.3413,786.4172,176.6051,755.3771,845.4672,089.5111,864.3961,486.2491,396.711844.857493.014421.7302.345180.247154.863120.06384.47
Cost of Revenue 3,911.593,995.543,751.9673,551.1843,165.4963,098.6091,679.7291,333.4081,408.9251,585.5161,481.0911,136.8291,029.386615.712350.055295.724224.567137.343118.06382.05155.994
Gross Profit 686.653823.455785.948665.106734.845687.808496.877421.969436.542503.995383.304349.42367.325229.144142.959125.97677.77742.90436.838.01228.476
Gross Profit Ratio 0.1490.1710.1730.1580.1880.1820.2280.240.2370.2410.2060.2350.2630.2710.290.2990.2570.2380.2380.3170.337
Reseach & Development Expenses 172.794186.241175.347137.227137.138119.57260.08752.94253.452.17951.65742.00847.12229.572008.2050000
General & Administrative Expenses 53.28252.23458.1246.84548.51145.34141.64237.13344.7942.38145.63438.73931.3324.84155.02843.1826.90514.9112.97913.0619.56
Selling & Marketing Expenses 124.739145.816142.645134.472196.041191.703138.202114.009138.683138.158143.04393.61486.51145.36830.09420.54413.9868.0816.3518.476.256
SG&A 348.369198.05200.766181.317244.552237.044179.844151.141183.473180.538188.676132.353117.84170.2185.12263.72620.89122.99219.33121.53115.816
Other Expenses 18.559179.324175.241136.959146.6099.5215.95867.93525.22626.86217.48426.21914.2279.0322.8795.0631.7740.6061.102-0.514-0.198
Operating Expenses 502.604563.614551.353455.503528.299505.292373.813326.744362.785342.755335.961253.33220.91130.20788.46365.940.8923.79320.22921.81716.406
Operating Income 184.049265.094235.554209.227213.00583.29140.189-40.148-70.70639.199-101.375.12286.70168.15133.75844.83726.43716.09815.09415.4411.192
Operating Income Ratio 0.040.0550.0520.050.0550.0220.018-0.023-0.0380.019-0.0540.0030.0620.0810.0680.1060.0870.0890.0970.1290.132
Total Other Income Expenses Net -5.135-91.073-84.126-85.085-111.423-89.70415.95866.94324.71126.72213.51325.81112.4839.0322.8791.6041.60.2770.018-0.977-0.026
Income Before Tax 178.914174.021151.428124.142101.58292.81156.14726.795-45.99665.921-87.85830.93399.18477.1856.63746.44228.03716.37515.11314.46411.166
Income Before Tax Ratio 0.0390.0360.0330.0290.0260.0250.0260.015-0.0250.032-0.0470.0210.0710.0910.1150.110.0930.0910.0980.120.132
Income Tax Expense 19.91816.40322.44518.3627.34121.93513.0528.039.83817.86815.54313.89315.76913.1519.9335.1052.9420.320.3160.1510.704
Net Income 72.804157.617128.983105.7894.24217.28515.17525.238-79.966.694-135.3263.47457.25948.33136.8334.60524.03116.05514.79714.46411.166
Net Income Ratio 0.0160.0330.0280.0250.0240.0050.0070.014-0.0430.003-0.0730.0020.0410.0570.0750.0820.0790.0890.0960.120.132
EPS 0.320.680.560.460.410.0750.0660.11-0.350.029-0.590.0160.250.210.180.190.130.120.110.140.11
EPS Diluted 0.320.680.560.460.410.0750.0660.11-0.350.029-0.590.0160.250.210.180.190.130.120.110.140.11
EBITDA 276.204354.314322.843295.137290.325263.027219.158238.978182.197257.462131.58183.54213.547134.8397.41278.70943.87823.74721.12518.24813.819
EBITDA Ratio 0.060.0740.0710.070.0740.0690.1010.1360.0990.1230.0710.1230.1530.160.1980.1870.1450.1320.1360.1520.164