Changjiang Runfa Health Industry Co., Ltd. (002435.SZ)

Home
002435.SZ
Financials

4.29 (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
Revenue Numbers are in millions	3,238.106	3,469.558	4,369.815	4,240.584	5,038.467	4,673.757	2,986.948	2,115.004	1,064.709	1,227.882	1,154.844	1,174.507	1,119.746	839.494	748.501	894.548	596.206
Cost of Revenue Numbers are in millions	2,158.006	2,309.986	2,442.09	1,853.345	1,943.76	1,788.582	1,628.386	1,421.435	914.745	1,079.856	1,011.294	1,048.085	1,007.063	736.444	640.941	793.551	513.107
Gross Profit Numbers are in millions	1,080.1	1,159.572	1,927.725	2,387.239	3,094.708	2,885.175	1,358.561	693.569	149.963	148.026	143.55	126.422	112.683	103.05	107.56	100.996	83.099
Gross Profit Ratio Numbers are in millions	0.334	0.334	0.441	0.563	0.614	0.617	0.455	0.328	0.141	0.121	0.124	0.108	0.101	0.123	0.144	0.113	0.139
Reseach & Development Expenses Numbers are in millions	163.766	47.923	71.01	68.731	122.045	96.749	69.042	50.289	2.863	3.658	2.376	8.373	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68.65	78.642	71.048	-24.125	-78.281	65.912	33.226	49.43	13.034	10.586	11.048	11.21	21.494	19.423	16.141	13.044	8.673
Selling & Marketing Expenses Numbers are in millions	737.867	718.813	1,391.845	1,739.454	2,310.068	2,049.632	776.908	153.087	35.782	37.615	35.749	30.567	24.657	17.321	17.218	16.732	14.757
SG&A Numbers are in millions	806.517	797.455	1,462.894	1,715.329	2,231.786	2,115.544	810.133	202.518	48.816	48.201	46.797	41.777	46.151	36.744	33.359	29.775	23.43
Other Expenses Numbers are in millions	0.057	126.097	120.669	146.234	236.305	0.889	2.583	14.913	3.404	1.559	2.927	2.182	1.131	1.972	0.787	3.03	7.913
Operating Expenses Numbers are in millions	1,084.26	971.475	1,654.572	1,930.294	2,590.136	2,340.699	956.554	331.539	70.083	69.851	64.598	58.612	47.541	39.217	34.894	31.589	24.638
Operating Income Numbers are in millions	-783.715	172.873	432.684	505.235	719.506	487.813	375.489	337.974	46.843	55.492	60.289	49.666	54.833	48.08	51.354	42.584	43.616
Operating Income Ratio Numbers are in millions	-0.242	0.05	0.099	0.119	0.143	0.104	0.126	0.16	0.044	0.045	0.052	0.042	0.049	0.057	0.069	0.048	0.073
Total Other Income Expenses Net Numbers are in millions	0.057	-106.496	-839.866	-214.205	-1,051.553	-55.774	-23.936	-10.196	-29.737	-21.148	-16.09	-16.271	-9.196	-13.78	-20.57	-23.827	-7.054
Income Before Tax Numbers are in millions	-783.658	66.377	-407.182	291.03	-332.047	488.702	378.071	351.834	50.143	57.026	62.862	51.539	55.947	50.052	52.096	45.58	51.407
Income Before Tax Ratio Numbers are in millions	-0.242	0.019	-0.093	0.069	-0.066	0.105	0.127	0.166	0.047	0.046	0.054	0.044	0.05	0.06	0.07	0.051	0.086
Income Tax Expense Numbers are in millions	24.31	25.044	8.66	47.189	79.427	93.687	47.46	52.574	6.47	8.899	11.272	9.114	9.907	8.339	8.928	8.22	12.549
Net Income Numbers are in millions	-766.729	41.333	-415.843	247.69	-411.474	367.13	334.694	160.148	43.673	48.127	51.589	42.425	46.04	41.714	43.168	37.36	38.31
Net Income Ratio Numbers are in millions	-0.237	0.012	-0.095	0.058	-0.082	0.079	0.112	0.076	0.041	0.039	0.045	0.036	0.041	0.05	0.058	0.042	0.064
EPS Numbers are in millions	-0.62	0.033	-0.34	0.2	-0.33	0.3	0.27	0.19	0.086	0.094	0.1	0.13	0.092	0.094	0.12	0.099	0.15
EPS Diluted Numbers are in millions	-0.62	0.033	-0.34	0.2	-0.33	0.3	0.27	0.19	0.086	0.094	0.1	0.13	0.092	0.094	0.12	0.099	0.15
EBITDA Numbers are in millions	175.303	321.348	571.771	635.605	868.801	722.363	544.326	467.204	130.29	122.688	117.265	101.4	91.817	85.865	93.58	87.439	67.919
EBITDA Ratio Numbers are in millions	0.054	0.093	0.131	0.15	0.172	0.155	0.182	0.221	0.122	0.1	0.102	0.086	0.082	0.102	0.125	0.098	0.114

Changjiang Runfa Health Industry Co., Ltd.

SZSE:002435.SZ Add to watchlist

SZSE:002435.SZ