Shandong Ruyi Woolen Garment Group Co., Ltd. (002193.SZ)

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002193.SZ
Financials

6.37 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	383.754	592.325	689.746	786.245	1,150.094	1,327.85	1,193.226	906.123	592.357	578.049	587.784	808.037	640.556	510.424	493.903	489.351	494.246	444.394	365.47	421.807
Cost of Revenue Numbers are in millions	353.433	495.478	493.486	574.855	848.533	999.842	940.886	741.339	497.631	452.692	475.532	698.319	501.282	361.814	352.495	358.682	358.334	305.472	262.833	315.587
Gross Profit Numbers are in millions	30.321	96.848	196.261	211.39	301.561	328.008	252.34	164.784	94.726	125.356	112.252	109.718	139.274	148.611	141.408	130.669	135.912	138.922	102.637	106.221
Gross Profit Ratio Numbers are in millions	0.079	0.164	0.285	0.269	0.262	0.247	0.211	0.182	0.16	0.217	0.191	0.136	0.217	0.291	0.286	0.267	0.275	0.313	0.281	0.252
Reseach & Development Expenses Numbers are in millions	28.188	30.881	33.037	29.457	45.394	34.8	2.736	1.799	1.617	0.192	0.784	1.985	3.563	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.507	26.187	24.117	16.284	19.208	24.095	26.256	22.477	8.682	7.3	6.304	8.368	12.872	12.851	15.794	19.184	21.041	32.823	24.696	24.159
Selling & Marketing Expenses Numbers are in millions	29.55	33.842	67.278	48.684	67.138	57.202	57.466	35.487	18.805	21.359	21.018	21.681	18.074	14.518	12.297	15.314	14.954	17.833	15.812	19.105
SG&A Numbers are in millions	48.057	60.029	91.395	64.967	86.346	81.296	83.722	57.964	27.487	28.659	27.321	30.049	30.946	27.369	28.091	34.499	35.995	50.656	40.508	43.264
Other Expenses Numbers are in millions	-361.018	63.284	59.082	-24.277	62.552	18.654	28.073	32.254	9.19	2.626	2.624	0.968	3.858	1.148	5.245	7.252	6.166	1.393	0.718	1.236
Operating Expenses Numbers are in millions	138.969	154.195	183.515	70.147	194.293	185.351	140.782	104.422	52.738	53.982	52.613	58.982	52.158	44.124	40.848	50.368	54.795	55.095	43.41	43.73
Operating Income Numbers are in millions	-598.971	-83.267	40.257	127.357	140.868	111.619	73.593	13.557	15.991	-4.382	1.78	2.168	9.837	54.388	53.917	49.973	61.701	55.696	29.697	39.071
Operating Income Ratio Numbers are in millions	-1.561	-0.141	0.058	0.162	0.122	0.084	0.062	0.015	0.027	-0.008	0.003	0.003	0.015	0.107	0.109	0.102	0.125	0.125	0.081	0.093
Total Other Income Expenses Net Numbers are in millions	-546.59	-125.608	-28.784	-123.47	-85.104	-12.383	-9.892	-14.552	-17.007	-73.182	-55.235	-47.628	-73.422	-48.951	-41.399	-23.076	-13.25	-26.739	-28.812	-22.184
Income Before Tax Numbers are in millions	-655.238	-208.875	11.473	3.887	55.764	130.274	101.666	45.81	24.981	-1.808	4.404	3.108	13.694	55.536	59.162	57.225	67.867	57.089	30.415	40.307
Income Before Tax Ratio Numbers are in millions	-1.707	-0.353	0.017	0.005	0.048	0.098	0.085	0.051	0.042	-0.003	0.007	0.004	0.021	0.109	0.12	0.117	0.137	0.128	0.083	0.096
Income Tax Expense Numbers are in millions	-5.189	-8.812	16.717	4.216	10.13	18.542	18.3	13.042	7.863	-0.014	2.01	1.074	2.485	10.63	9.962	10.748	23.928	21.184	13.219	17.249
Net Income Numbers are in millions	-624.816	-200.063	-5.244	-0.329	48.17	99.012	70.933	32.768	17.118	-1.794	2.395	2.034	11.209	44.906	49.2	46.477	43.939	35.905	17.197	23.152
Net Income Ratio Numbers are in millions	-1.628	-0.338	-0.008	-0	0.042	0.075	0.059	0.036	0.029	-0.003	0.004	0.003	0.017	0.088	0.1	0.095	0.089	0.081	0.047	0.055
EPS Numbers are in millions	-2.39	-0.76	-0.02	-0.001	0.18	0.38	0.27	0.23	0.07	-0.01	0.01	0.01	0.07	0.28	0.31	0.29	0.35	0.3	0.14	0.19
EPS Diluted Numbers are in millions	-2.39	-0.76	-0.02	-0.001	0.18	0.38	0.27	0.23	0.07	-0.01	0.01	0.01	0.07	0.28	0.31	0.29	0.35	0.3	0.14	0.19
EBITDA Numbers are in millions	-440.964	12.306	137.815	224.245	240.471	298.572	219.322	171.24	100.969	111.574	102.296	101.508	126.78	141.509	135.277	107.684	108.506	104.637	78.185	89.805
EBITDA Ratio Numbers are in millions	-1.149	0.021	0.2	0.285	0.209	0.225	0.184	0.189	0.17	0.193	0.174	0.126	0.198	0.277	0.274	0.22	0.22	0.235	0.214	0.213

Shandong Ruyi Woolen Garment Group Co., Ltd.

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