Royal Group Co.,Ltd. (002329.SZ) - Quarterly Income Statement

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	466.041	561.629	476.552	649.371	749.981	948.717	868.81	834.466	737.713	753.727	564.795	635.643	626.419	705.195	601.433	781.401	694.946	663.809	350.013	672.74	597.106	516.065	467.337	721.071	614.879	550.762	449.199	850.097	526.61	536.045	454.001	851.726	494.39	635.046	465.269	637.227	377.86	385.446	284.604	336.301	291.598	251.715	250.691	244.296	264.423	250.614	231.388	205.566	209.659	187.001	152.044	187.72	160.569	129.204	94.943	123.418	106.021	107.481	74.103	86.798	74.588	78.628	64.705	69.992	59.521
Cost of Revenue Numbers are in millions	362.52	411.301	367.515	548.734	645.268	763.702	719.126	719.032	619.021	583.249	462.662	529.419	489.632	553.965	466.668	714.1	485.663	495.362	281.576	494.691	449.143	366.019	336.695	527.34	436.381	397.939	321.942	523.702	367.095	343.266	315.022	512.57	314.313	421.229	344.213	403.074	252.051	242.623	204.735	210.418	214.118	167.001	190.423	166.09	196.961	172.842	162.805	134.211	144.762	122.64	98.669	118.966	104.929	76.119	57.499	77.929	69.397	66.002	44.464	51.271	44.469	45.629	37.037	40.781	35.864
Gross Profit Numbers are in millions	103.521	150.328	109.037	100.637	104.713	185.015	149.684	115.434	118.692	170.478	102.132	106.224	136.787	151.231	134.765	67.301	209.283	168.448	68.437	178.05	147.964	150.046	130.642	193.731	178.498	152.823	127.258	326.395	159.515	192.779	138.979	339.156	180.077	213.817	121.056	234.153	125.809	142.823	79.869	125.882	77.479	84.714	60.268	78.205	67.462	77.772	68.583	71.355	64.897	64.361	53.375	68.754	55.64	53.084	37.444	45.489	36.623	41.479	29.639	35.527	30.119	32.999	27.668	29.211	23.658
Gross Profit Ratio Numbers are in millions	0.222	0.268	0.229	0.155	0.14	0.195	0.172	0.138	0.161	0.226	0.181	0.167	0.218	0.214	0.224	0.086	0.301	0.254	0.196	0.265	0.248	0.291	0.28	0.269	0.29	0.277	0.283	0.384	0.303	0.36	0.306	0.398	0.364	0.337	0.26	0.367	0.333	0.371	0.281	0.374	0.266	0.337	0.24	0.32	0.255	0.31	0.296	0.347	0.31	0.344	0.351	0.366	0.347	0.411	0.394	0.369	0.345	0.386	0.4	0.409	0.404	0.42	0.428	0.417	0.397
Reseach & Development Expenses Numbers are in millions	23.806	25.135	9.337	14.462	12.766	11.247	10.419	20.002	21.18	22.014	18.111	24.398	21.234	15.712	8.272	26.35	32.238	8.457	6.837	28.242	15.914	8.96	5.845	19.29	8.003	5.33	3.604	5.898	5.775	6.493	0	20.295	0	6.165	0	9.68	0	0	0	0	0	5.385	0	12.501	0	5.943	0	14.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	73.246	-8.662	31.079	-91.584	114.373	12.631	51.146	-43.325	78.354	-7.127	34.46	-27.623	75.16	-2.299	35.674	-24.509	40.112	-4.131	34.387	-28.343	30.642	3.055	36.231	-42.68	36.575	-2.659	36.917	-45.079	39.326	-1.914	34.601	-30.163	34.77	0.343	33.167	-15.573	27.872	1.948	20.103	-9.118	15.962	1.041	15.406	-8.122	15.22	1.671	13.025	-7.538	12.706	11.902	10.05	-4.201	10.149	1.919	6.624	-2.271	6.522	6.573	4.896	5.251	4.863	2.916	3.916	0.477	3.7
Selling & Marketing Expenses Numbers are in millions	114.473	60.185	53.464	97.927	54.96	79.976	77.136	71.39	73.074	68.245	65.395	83.38	71.527	65.183	51.371	-11.971	90.053	64.901	54.291	73.281	71.805	69.258	51.156	81.903	79.016	57.27	47.96	84.987	66.168	67.864	53.943	64.903	71.244	57.554	49.211	60.305	62.088	42.185	37.572	41.343	40.049	40.099	30.559	48.172	44.133	43.524	40.548	48.567	43.372	37.498	35.9	45.853	34.174	27.752	16.758	24.097	20.31	21.99	12.287	16.84	13.754	16.288	10.342	11.072	10.364
SG&A Numbers are in millions	187.72	51.523	82.886	6.343	169.333	92.608	128.282	28.065	151.428	61.119	99.855	55.757	146.687	62.884	87.044	-36.48	130.165	60.77	88.679	44.938	102.447	72.314	87.388	39.223	115.591	54.611	84.877	39.909	105.494	65.95	88.544	34.739	106.014	57.897	82.377	44.732	89.96	44.133	57.674	32.225	56.01	41.139	45.965	40.05	59.353	45.195	53.574	41.029	56.077	49.4	45.95	41.653	44.323	29.671	23.383	21.826	26.832	28.563	17.182	22.091	18.617	19.204	14.258	11.549	14.064
Other Expenses Numbers are in millions	-85.262	1.117	0.907	19.165	1.029	1.703	-6.972	79.794	-42.819	41.778	-3.72	0.178	-0.988	3.87	-2.214	-8.962	4.914	1.466	0.217	4.102	2.501	3.339	-0.166	-0.382	-0.062	0.859	3.779	31.245	3.488	11.602	1.824	12.032	1.162	2.325	4.758	12.637	3.219	4.095	4.869	11.167	0.826	9.816	3.516	8.831	1.918	1.602	5.183	9.664	2.327	6.095	4.422	9.991	1.813	2.931	5.59	8.753	2.508	3.02	4.514	4.479	1.412	5.15	1.315	1.774	1.039
Operating Expenses Numbers are in millions	126.264	120.697	92.224	152.252	125.216	154.84	131.729	127.861	129.789	124.911	114.246	155.484	128.296	120.676	88.447	47.324	162.433	103.054	90.057	136.686	116.375	114.709	85.08	141.826	124.613	101.65	86.037	137.004	105.648	107.774	91.184	115.864	107.694	95.045	84.386	107.67	91.329	70.117	59.414	67.141	57.533	58.945	47.085	68.887	60.666	60.515	55.066	66.498	57.121	50.145	46.713	56.84	45.172	36.619	23.779	33.232	27.211	29.199	17.454	22.525	18.994	22.228	14.571	15.996	14.448
Operating Income Numbers are in millions	-1.728	-0.495	16.814	-140.575	-38.722	219.854	-15.628	-66.054	-11.097	131.577	-12.113	-512.216	16.461	10.967	18.756	-156.303	49.766	62.881	-49.573	10.905	13.987	14.135	27.903	-580.206	40.006	-76.701	11.599	-81.258	24.993	65.24	24.31	153.537	49.228	96.683	24.174	99.125	23.655	63.804	16.195	50.804	14.168	18.554	10.197	5.04	4.621	14.559	10.397	1.823	4.791	8.412	7.725	10.076	10.789	15.799	13.476	7.591	9.722	12.529	11.656	10.469	9.243	8.455	11.263	11.619	7.577
Operating Income Ratio Numbers are in millions	-0.004	-0.001	0.035	-0.216	-0.052	0.232	-0.018	-0.079	-0.015	0.175	-0.021	-0.806	0.026	0.016	0.031	-0.2	0.072	0.095	-0.142	0.016	0.023	0.027	0.06	-0.805	0.065	-0.139	0.026	-0.096	0.047	0.122	0.054	0.18	0.1	0.152	0.052	0.156	0.063	0.166	0.057	0.151	0.049	0.074	0.041	0.021	0.017	0.058	0.045	0.009	0.023	0.045	0.051	0.054	0.067	0.122	0.142	0.062	0.092	0.117	0.157	0.121	0.124	0.108	0.174	0.166	0.127
Total Other Income Expenses Net Numbers are in millions	-18.815	1.117	1.15	19.165	1.029	1.703	26.316	-1.855	-28.59	1.34	0.859	0.178	-0.988	3.87	-2.214	-8.968	4.914	1.466	0.217	4.102	2.501	3.339	0.063	-0.208	-1.477	0.859	3.779	32.434	2.904	11.232	1.622	12.967	0.238	-0.043	4.692	12.281	2.948	-2.82	4.558	10.402	0.214	1.034	3.422	6.909	1.775	-3.03	3.382	7.859	-0.933	5.751	4.422	8.201	1.1	1.92	5.246	8.546	-3.307	2.694	4.334	4.217	1.27	1.295	1.282	2.124	0.862
Income Before Tax Numbers are in millions	-20.543	0.622	7.603	-121.41	-37.693	221.557	10.687	-67.909	-39.687	29.769	73.374	-512.038	15.473	14.837	16.542	-165.265	54.679	64.347	-49.356	15.006	16.488	17.474	27.737	-580.588	39.944	-75.842	15.378	-48.066	27.873	75.979	25.658	165.121	49.466	96.64	28.866	111.407	26.603	60.983	20.752	61.206	14.382	19.589	13.619	11.949	6.397	14.559	13.779	9.682	6.842	14.163	12.147	18.277	11.889	17.719	18.722	16.137	11.901	15.223	15.99	14.685	10.513	9.75	12.545	13.743	8.439
Income Before Tax Ratio Numbers are in millions	-0.044	0.001	0.016	-0.187	-0.05	0.234	0.012	-0.081	-0.054	0.039	0.13	-0.806	0.025	0.021	0.028	-0.211	0.079	0.097	-0.141	0.022	0.028	0.034	0.059	-0.805	0.065	-0.138	0.034	-0.057	0.053	0.142	0.057	0.194	0.1	0.152	0.062	0.175	0.07	0.158	0.073	0.182	0.049	0.078	0.054	0.049	0.024	0.058	0.06	0.047	0.033	0.076	0.08	0.097	0.074	0.137	0.197	0.131	0.112	0.142	0.216	0.169	0.141	0.124	0.194	0.196	0.142
Income Tax Expense Numbers are in millions	-2.177	0.671	2.585	-11.627	2.004	5.341	6.14	-7.233	-0.4	4.482	-2.585	-18.653	-0.55	0.494	1.947	5.111	12.331	2.169	-0.983	-18.716	2.871	1.334	5.87	-8.55	3.097	0.695	1.543	7.615	0.184	0.57	1.977	0.984	8.113	0.903	2.892	-7.178	2.596	6.178	2.836	12.802	2.159	1.405	2.558	0.137	2.335	2.547	2.162	-0.292	1.14	1.614	1.234	-1.573	2.233	1.278	1.633	1.843	1.038	0.509	0.991	-0.456	0.497	1.5	0.338	-0.621	0.745
Net Income Numbers are in millions	-15.938	-3.882	5.165	-107.563	-37.873	207.901	4.88	-60.677	-39.287	19.547	76.425	-489.873	7.497	5.368	5.137	-169.301	32.314	45.206	-44.417	28.49	5.304	4.27	10.562	-572.036	28.415	-82.104	9.526	-56.39	23.96	72.487	16.682	157.934	31.725	84.714	16.23	109.398	18.605	44.821	11.794	42.507	7.901	14.386	10.674	9.738	5.489	11.057	10.08	9.308	4.564	9.734	9.039	17.584	7.631	16.372	17.344	16.354	10.863	14.714	14.999	15.142	10.017	8.25	12.207	14.364	7.693
Net Income Ratio Numbers are in millions	-0.034	-0.007	0.011	-0.166	-0.05	0.219	0.006	-0.073	-0.053	0.026	0.135	-0.771	0.012	0.008	0.009	-0.217	0.046	0.068	-0.127	0.042	0.009	0.008	0.023	-0.793	0.046	-0.149	0.021	-0.066	0.045	0.135	0.037	0.185	0.064	0.133	0.035	0.172	0.049	0.116	0.041	0.126	0.027	0.057	0.043	0.04	0.021	0.044	0.044	0.045	0.022	0.052	0.059	0.094	0.048	0.127	0.183	0.133	0.102	0.137	0.202	0.174	0.134	0.105	0.189	0.205	0.129
EPS Numbers are in millions	-0.019	-0.005	0.006	-0.13	-0.045	0.25	0.006	-0.072	-0.047	0.023	0.091	-0.58	0.009	0.006	0.006	-0.2	0.039	0.054	-0.053	0.034	0.006	0.005	0.013	-0.7	0.034	-0.098	0.011	-0.067	0.029	0.087	0.02	0.19	0.038	0.1	0.019	0.14	0.023	0.06	0.016	0.071	0.01	0.024	0.018	0.017	0.009	0.018	0.017	0.015	0.008	0.015	0.015	0.033	0.014	0.027	0.029	0.027	0.011	0.025	0.025	0.034	0.023	0.018	0.027	0.032	0.017
EPS Diluted Numbers are in millions	-0.019	-0.004	0.006	-0.12	-0.045	0.24	0.006	-0.072	-0.047	0.023	0.091	-0.58	0.009	0.006	0.006	-0.2	0.039	0.054	-0.053	0.034	0.006	0.005	0.013	-0.68	0.034	-0.098	0.011	-0.067	0.029	0.087	0.02	0.19	0.038	0.1	0.019	0.14	0.023	0.06	0.016	0.071	0.01	0.024	0.018	0.017	0.009	0.018	0.017	0.015	0.008	0.015	0.015	0.033	0.014	0.027	0.029	0.027	0.011	0.025	0.025	0.034	0.023	0.018	0.027	0.032	0.017
EBITDA Numbers are in millions	3.019	28.437	60.257	-48.166	-12.542	297.245	40.322	1.395	27.353	58.273	137.184	-122.087	72.897	49.351	47.426	-108.51	80.71	109.365	-23.894	79.913	66.408	41.352	53.42	52.228	97.068	-21.45	43.273	227.302	58.267	100.665	47.794	225.499	79.156	128.087	36.67	130.926	34.48	85.235	20.455	68.015	22.966	27.928	13.183	22.313	6.797	32.506	15.318	26.957	7.776	16.348	6.662	37.864	11.18	26.115	14.009	32.016	7.683	13.76	12.365	14.342	11.125	13.143	13.098	18.592	9.21
EBITDA Ratio Numbers are in millions	0.006	0.052	0.068	-0.047	-0.014	0.259	0.054	-0.005	-0.16	0.207	-0.01	-0.192	0.028	0.053	0.081	0.046	0.078	0.11	-0.068	0.124	0.061	0.082	0.098	0.072	0.115	-0.039	0.097	0.267	0.111	0.183	0.106	0.265	0.16	0.202	0.079	0.221	0.091	0.212	0.073	0.213	0.079	0.131	0.053	0.107	0.026	0.094	0.066	0.134	0.038	0.087	0.044	0.202	0.07	0.212	0.148	0.287	0.092	0.128	0.167	0.165	0.151	0.17	0.203	0.264	0.154

Royal Group Co.,Ltd.

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