Zhejiang Runtu Co., Ltd.
SZSE:002440.SZ
6.72 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,695.178 | 5,588.465 | 6,267.968 | 5,572.265 | 5,228.13 | 6,513.169 | 6,464.084 | 6,056.984 | 4,352.971 | 4,521.828 | 5,345.222 | 4,801.482 | 3,547.094 | 3,066.28 | 2,317.69 | 2,161.147 | 2,240.171 | 1,987.997 |
| Cost of Revenue
| 4,703.829 | 4,706.811 | 4,975.628 | 4,046.966 | 3,823.748 | 4,199.398 | 3,961.463 | 4,102.801 | 2,965.189 | 3,059.47 | 3,020.962 | 3,118.455 | 2,686.197 | 2,142.736 | 1,638.841 | 1,596.608 | 1,668.74 | 1,536.542 |
| Gross Profit
| 991.35 | 881.654 | 1,292.34 | 1,525.299 | 1,404.382 | 2,313.771 | 2,502.62 | 1,954.182 | 1,387.781 | 1,462.358 | 2,324.26 | 1,683.026 | 860.897 | 923.545 | 678.849 | 564.539 | 571.431 | 451.454 |
| Gross Profit Ratio
| 0.174 | 0.158 | 0.206 | 0.274 | 0.269 | 0.355 | 0.387 | 0.323 | 0.319 | 0.323 | 0.435 | 0.351 | 0.243 | 0.301 | 0.293 | 0.261 | 0.255 | 0.227 |
| Reseach & Development Expenses
| 243.462 | 222.288 | 245.634 | 249.806 | 196.627 | 230.508 | 233.643 | 234.296 | 164.318 | 148.02 | 188.264 | 129.855 | 106.019 | 95.882 | 53.215 | 0 | 0 | 0 |
| General & Administrative Expenses
| 66.533 | 114.369 | 106.808 | 107.341 | 92.69 | 109.968 | 105.15 | 87.587 | 83.224 | 70.988 | 86.389 | 64.462 | 58.375 | 45.353 | 36.794 | 119.559 | 90.936 | 77.039 |
| Selling & Marketing Expenses
| 16.746 | 33.342 | 68.279 | 63.467 | 76.587 | 158.567 | 174.104 | 167.024 | 119.338 | 115.2 | 118.07 | 136.513 | 114.599 | 79.594 | 68.968 | 68.924 | 70.855 | 54.065 |
| SG&A
| 83.279 | 147.711 | 175.087 | 170.808 | 169.277 | 268.536 | 279.254 | 254.611 | 202.561 | 186.188 | 204.46 | 200.974 | 172.974 | 124.947 | 105.762 | 188.483 | 161.791 | 131.104 |
| Other Expenses
| 277.309 | 331.302 | 218.866 | 338 | 185.058 | 217.43 | 78.988 | 2.637 | 3.337 | 56.176 | 38.41 | 6.371 | -1.751 | 8.488 | -0.184 | -0.377 | -1.54 | -4.132 |
| Operating Expenses
| 604.05 | 693.973 | 639.587 | 758.614 | 550.962 | 716.474 | 966.841 | 764.699 | 617.306 | 587.576 | 661.639 | 536.049 | 458.565 | 345.354 | 227.532 | 194.601 | 168.332 | 136.617 |
| Operating Income
| 387.3 | 187.681 | 870.701 | 1,045.067 | 920.483 | 1,568.56 | 1,489.024 | 1,139.203 | 809.395 | 822.611 | 1,643.497 | 1,137.938 | 410.614 | 566.32 | 453.847 | 341.343 | 304.914 | 260.448 |
| Operating Income Ratio
| 0.068 | 0.034 | 0.139 | 0.188 | 0.176 | 0.241 | 0.23 | 0.188 | 0.186 | 0.182 | 0.307 | 0.237 | 0.116 | 0.185 | 0.196 | 0.158 | 0.136 | 0.131 |
| Total Other Income Expenses Net
| -17.687 | -32.125 | -38.478 | -14.57 | 6.989 | 80.209 | 78.988 | 2.637 | -4.134 | 55.965 | 37.019 | -6.596 | -2.742 | 8.484 | -1.697 | -16.697 | -36.701 | -39.866 |
| Income Before Tax
| 369.613 | 155.556 | 832.223 | 1,030.497 | 927.472 | 1,648.769 | 1,568.012 | 1,141.839 | 805.008 | 878.576 | 1,680.516 | 1,138.321 | 407.873 | 574.805 | 453.661 | 340.291 | 303.373 | 255.305 |
| Income Before Tax Ratio
| 0.065 | 0.028 | 0.133 | 0.185 | 0.177 | 0.253 | 0.243 | 0.189 | 0.185 | 0.194 | 0.314 | 0.237 | 0.115 | 0.187 | 0.196 | 0.157 | 0.135 | 0.128 |
| Income Tax Expense
| 142.531 | 89.36 | 201.843 | 229.777 | 171.622 | 304.792 | 287.713 | 198.629 | 136.022 | 128.943 | 294.72 | 211.671 | 76.796 | 91.569 | 46.046 | 21.889 | 11.558 | 27.54 |
| Net Income
| 213.487 | 45.771 | 606.513 | 835.616 | 788.177 | 1,369.966 | 1,313.035 | 934.851 | 660.104 | 733.782 | 1,286.611 | 827.683 | 303.67 | 469.334 | 390.244 | 306.667 | 278.091 | 213.68 |
| Net Income Ratio
| 0.037 | 0.008 | 0.097 | 0.15 | 0.151 | 0.21 | 0.203 | 0.154 | 0.152 | 0.162 | 0.241 | 0.172 | 0.086 | 0.153 | 0.168 | 0.142 | 0.124 | 0.107 |
| EPS
| 0.19 | 0.04 | 0.54 | 0.74 | 0.69 | 1.19 | 1.14 | 0.81 | 0.57 | 0.64 | 1.12 | 0.71 | 0.27 | 0.41 | 0.39 | 0.36 | 0.32 | 0.25 |
| EPS Diluted
| 0.19 | 0.04 | 0.54 | 0.74 | 0.69 | 1.19 | 1.14 | 0.81 | 0.57 | 0.64 | 1.12 | 0.71 | 0.27 | 0.41 | 0.39 | 0.36 | 0.32 | 0.25 |
| EBITDA
| 856.801 | 667.869 | 1,310.872 | 1,492.22 | 1,394.55 | 2,086.44 | 1,931.383 | 1,498.786 | 1,085.705 | 1,134.259 | 1,848.9 | 1,257.943 | 529.381 | 656.365 | 517.456 | 431.708 | 407.446 | 346.726 |
| EBITDA Ratio
| 0.15 | 0.12 | 0.209 | 0.268 | 0.267 | 0.32 | 0.299 | 0.247 | 0.249 | 0.251 | 0.346 | 0.262 | 0.149 | 0.214 | 0.223 | 0.2 | 0.182 | 0.174 |