Royal Group Co.,Ltd. (002329.SZ)

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002329.SZ
Financials

5.36 (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
Revenue Numbers are in millions	2,892.839	2,890.701	2,568.691	2,490.169	2,253.248	2,335.912	2,366.754	2,446.431	1,685.138	1,130.304	990.721	754.269	572.436	411.023	304.718	256.766	208.69	148.905
Cost of Revenue Numbers are in millions	2,352.791	2,383.964	2,039.684	1,976.701	1,646.547	1,683.602	1,549.085	1,592.325	1,102.482	781.961	698.698	500.282	357.514	257.792	178.405	153.686	125.851	92.242
Gross Profit Numbers are in millions	540.049	506.736	529.006	513.468	606.701	652.31	817.669	854.106	582.655	348.344	292.023	253.988	214.922	153.231	126.313	103.081	82.839	56.664
Gross Profit Ratio Numbers are in millions	0.187	0.175	0.206	0.206	0.269	0.279	0.345	0.349	0.346	0.308	0.295	0.337	0.375	0.373	0.415	0.401	0.397	0.381
Reseach & Development Expenses Numbers are in millions	48.894	81.307	69.616	73.882	58.961	36.228	18.166	20.295	9.68	0	12.501	14.571	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	86.567	62.363	80.911	79.49	78.452	63.288	65.037	73.33	57.703	39.81	35.931	27.12	20.624	15.719	19.438	13.508	8.085	5.275
Selling & Marketing Expenses Numbers are in millions	309.999	278.104	271.461	197.274	265.5	266.149	272.962	242.912	202.149	152.049	176.377	165.337	124.538	78.683	57.223	44.096	36.363	27.033
SG&A Numbers are in millions	396.566	340.466	352.372	276.765	343.952	329.436	337.999	316.242	259.853	191.859	212.308	192.457	145.162	94.402	76.662	57.605	44.448	32.308
Other Expenses Numbers are in millions	48.213	75.033	70.916	52.221	49.937	4.195	37.949	20.278	24.821	18.408	17.534	22.508	20.027	18.795	8.523	4.622	4.409	11.255
Operating Expenses Numbers are in millions	564.037	496.806	492.904	402.868	452.85	454.126	439.547	402.988	328.531	230.703	245.133	220.476	162.411	107.096	78.318	63.261	48.355	36.656
Operating Income Numbers are in millions	24.928	27.986	-18.303	138.636	207.876	-605.303	43.495	323.623	202.778	93.723	34.617	22.751	50.14	41.499	39.43	33.095	28.557	15.705
Operating Income Ratio Numbers are in millions	0.009	0.01	-0.007	0.056	0.092	-0.259	0.018	0.132	0.12	0.083	0.035	0.03	0.088	0.101	0.129	0.129	0.137	0.105
Total Other Income Expenses Net Numbers are in millions	48.213	-32.439	-446.883	-234.23	-131.171	-799.292	-296.678	-111.025	-34.38	-8.845	-0.206	9.323	14.095	13.116	-0.502	-2.103	-1.517	6.952
Income Before Tax Numbers are in millions	73.141	-4.453	-465.186	-95.594	76.705	-601.108	81.444	340.092	219.745	108.796	46.684	42.834	66.606	59.251	47.494	37.717	32.967	26.96
Income Before Tax Ratio Numbers are in millions	0.025	-0.002	-0.181	-0.038	0.034	-0.257	0.034	0.139	0.13	0.096	0.047	0.057	0.116	0.144	0.156	0.147	0.158	0.181
Income Tax Expense Numbers are in millions	1.858	-5.736	-16.762	18.628	-8.641	-3.215	10.345	12.892	4.432	18.924	7.181	3.695	3.571	4.381	1.879	0.998	2.568	-0.509
Net Income Numbers are in millions	67.345	1.283	-448.424	-114.222	85.346	-616.199	56.74	290.603	184.617	75.469	36.364	32.645	58.932	56.93	45.615	36.719	30.191	27.301
Net Income Ratio Numbers are in millions	0.023	0	-0.175	-0.046	0.038	-0.264	0.024	0.119	0.11	0.067	0.037	0.043	0.103	0.139	0.15	0.143	0.145	0.183
EPS Numbers are in millions	0.08	0.002	-0.54	-0.14	0.1	-0.74	0.07	0.35	0.23	0.12	0.061	0.055	0.098	0.095	0.093	0.082	0.068	0.061
EPS Diluted Numbers are in millions	0.078	0.002	-0.54	-0.14	0.1	-0.74	0.07	0.35	0.23	0.12	0.061	0.055	0.098	0.095	0.093	0.082	0.068	0.061
EBITDA Numbers are in millions	384.354	167.296	109.435	261.612	330.13	320.63	655.248	744.482	444.69	205.899	128.656	103.776	110.806	92.393	65.032	58.351	50.904	29.778
EBITDA Ratio Numbers are in millions	0.133	0.058	0.043	0.105	0.147	0.137	0.277	0.304	0.264	0.182	0.13	0.138	0.194	0.225	0.213	0.227	0.244	0.2

Royal Group Co.,Ltd.

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