Rongsheng Petrochemical Co., Ltd.
SZSE:002493.SZ
11.16 (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
| 326,475.163 | 325,111.614 | 289,094.842 | 177,024.277 | 107,264.993 | 82,499.881 | 91,424.664 | 70,531.353 | 45,501.074 | 28,673.733 | 31,810.846 | 29,356.06 | 23,857.114 | 23,873.485 | 15,795.679 | 10,171.407 | 6,129.077 | 5,858.242 |
| Cost of Revenue
| 288,990.544 | 287,880.399 | 257,841.155 | 130,089.762 | 86,122.422 | 76,868.964 | 86,097.465 | 66,714.777 | 40,796.759 | 26,583.871 | 31,077.766 | 28,467.846 | 23,206.967 | 21,453.603 | 13,215.28 | 8,913.236 | 5,929.087 | 5,438.257 |
| Gross Profit
| 37,484.619 | 37,231.215 | 31,253.687 | 46,934.515 | 21,142.571 | 5,630.917 | 5,327.199 | 3,816.576 | 4,704.315 | 2,089.862 | 733.08 | 888.214 | 650.147 | 2,419.881 | 2,580.398 | 1,258.171 | 199.989 | 419.985 |
| Gross Profit Ratio
| 0.115 | 0.115 | 0.108 | 0.265 | 0.197 | 0.068 | 0.058 | 0.054 | 0.103 | 0.073 | 0.023 | 0.03 | 0.027 | 0.101 | 0.163 | 0.124 | 0.033 | 0.072 |
| Reseach & Development Expenses
| 5,101.483 | 6,555.282 | 4,367.112 | 3,915.264 | 1,963.681 | 980.837 | 956.178 | 824.378 | 660.046 | 235.071 | 94.305 | 71.515 | 62.614 | 86.381 | 3.77 | 0 | 0 | 0 |
| General & Administrative Expenses
| 976.714 | 334.655 | 292.746 | 260.835 | 162.829 | 135.234 | 119.873 | 96.157 | 60.385 | 32.378 | 32.135 | 35.94 | 37.007 | 32.492 | 24.639 | 71.298 | 35.242 | 44.929 |
| Selling & Marketing Expenses
| 193.112 | 46.057 | 175.451 | 154.972 | 115.81 | 778.468 | 740.262 | 502.585 | 431.039 | 421.13 | 477.211 | 377.691 | 244.133 | 232.305 | 176.6 | 96.267 | 8.753 | 10.062 |
| SG&A
| 1,169.826 | 380.712 | 468.196 | 415.808 | 278.639 | 913.703 | 860.135 | 598.742 | 491.424 | 453.508 | 509.347 | 413.631 | 281.139 | 264.797 | 201.239 | 167.565 | 43.995 | 54.991 |
| Other Expenses
| 29,209.037 | 28,856.45 | 15,170.074 | 9,130.31 | 2,599.39 | 582.068 | -182.762 | -0.213 | 59.201 | 24.551 | 45.448 | 49.871 | 170.905 | 94.786 | 0.072 | 3.503 | 5.186 | 25.217 |
| Operating Expenses
| 35,480.346 | 35,792.444 | 20,005.383 | 13,461.382 | 4,841.71 | 2,476.608 | 2,014.535 | 1,379.618 | 1,685.612 | 1,038.584 | 718.151 | 580.834 | 452.64 | 477.754 | 308.169 | 171.62 | 46.429 | 58.488 |
| Operating Income
| 2,004.273 | 1,560.284 | 10,302.191 | 31,246.34 | 16,681.411 | 3,138.606 | 2,275.114 | 2,323.363 | 2,173.389 | 384.744 | -723.916 | 272.882 | 193.627 | 2,502.12 | 2,577.31 | 1,210.353 | 75.99 | 295.813 |
| Operating Income Ratio
| 0.006 | 0.005 | 0.036 | 0.177 | 0.156 | 0.038 | 0.025 | 0.033 | 0.048 | 0.013 | -0.023 | 0.009 | 0.008 | 0.105 | 0.163 | 0.119 | 0.012 | 0.05 |
| Total Other Income Expenses Net
| -98.556 | -7.706 | -2,969.549 | 4.521 | 1.627 | 5.515 | -1,487.207 | -22.42 | -764.893 | -582.177 | -649.315 | 49.871 | 170.865 | 655.805 | 323.497 | 137.811 | -54.531 | -64.8 |
| Income Before Tax
| 1,905.717 | 1,552.578 | 5,619.069 | 31,250.861 | 16,683.037 | 3,144.121 | 2,293.936 | 2,323.15 | 2,231.476 | 409.261 | -678.488 | 322.753 | 364.492 | 2,596.906 | 2,577.381 | 1,213.848 | 81.134 | 321.03 |
| Income Before Tax Ratio
| 0.006 | 0.005 | 0.019 | 0.177 | 0.156 | 0.038 | 0.025 | 0.033 | 0.049 | 0.014 | -0.021 | 0.011 | 0.015 | 0.109 | 0.163 | 0.119 | 0.013 | 0.055 |
| Income Tax Expense
| -219.603 | -50.584 | -750.703 | 7,602.48 | 3,311.248 | 187.437 | 326.333 | 252.585 | 274.431 | 120.647 | -78.588 | 20.807 | -19.908 | 361.285 | 353.871 | 83.76 | -3.559 | 1.692 |
| Net Income
| 724.485 | 1,158.146 | 6,369.772 | 23,648.381 | 13,371.79 | 2,956.684 | 1,607.532 | 2,001.238 | 1,920.788 | 352.123 | -347.127 | 230.167 | 252.124 | 1,620.08 | 1,536.574 | 782.601 | 91.156 | 271.273 |
| Net Income Ratio
| 0.002 | 0.004 | 0.022 | 0.134 | 0.125 | 0.036 | 0.018 | 0.028 | 0.042 | 0.012 | -0.011 | 0.008 | 0.011 | 0.068 | 0.097 | 0.077 | 0.015 | 0.046 |
| EPS
| 0.076 | 0.12 | 0.64 | 2.34 | 1.32 | 0.31 | 0.18 | 0.23 | 0.22 | 0.047 | -0.047 | 0.031 | 0.034 | 0.22 | 0.22 | 0.12 | 0.013 | 0.04 |
| EPS Diluted
| 0.076 | 0.12 | 0.64 | 2.34 | 1.32 | 0.31 | 0.18 | 0.23 | 0.22 | 0.047 | -0.047 | 0.031 | 0.034 | 0.22 | 0.22 | 0.12 | 0.013 | 0.04 |
| EBITDA
| 24,212.77 | 23,626.035 | 21,140.896 | 42,951.438 | 24,562.979 | 5,065.07 | 4,584.886 | 4,588.295 | 4,274.453 | 1,750.511 | 644.439 | 1,293.475 | 908.151 | 3,136.024 | 2,696.182 | 1,388.712 | 384.147 | 619.548 |
| EBITDA Ratio
| 0.074 | 0.073 | 0.073 | 0.243 | 0.229 | 0.061 | 0.05 | 0.065 | 0.094 | 0.061 | 0.02 | 0.044 | 0.038 | 0.131 | 0.171 | 0.137 | 0.063 | 0.106 |