Zhejiang RIFA Precision Machinery Co., Ltd.
SZSE:002520.SZ
5.54 (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
| 2,083.363 | 2,139.16 | 2,184.769 | 1,914.575 | 2,160.048 | 1,968.876 | 1,005.373 | 783.791 | 767.798 | 551.639 | 247.425 | 323.621 | 440.713 | 265.557 | 202.869 | 183.834 | 222.584 |
Cost of Revenue
| 1,631.811 | 1,571.456 | 1,469.828 | 1,228.462 | 1,389.762 | 1,240.98 | 652.32 | 489.073 | 486.926 | 342.942 | 170.214 | 205.012 | 270.222 | 167.117 | 126.15 | 111.269 | 132.554 |
Gross Profit
| 451.552 | 567.704 | 714.941 | 686.114 | 770.286 | 727.895 | 353.052 | 294.718 | 280.872 | 208.696 | 77.21 | 118.609 | 170.492 | 98.44 | 76.719 | 72.565 | 90.03 |
Gross Profit Ratio
| 0.217 | 0.265 | 0.327 | 0.358 | 0.357 | 0.37 | 0.351 | 0.376 | 0.366 | 0.378 | 0.312 | 0.367 | 0.387 | 0.371 | 0.378 | 0.395 | 0.404 |
Reseach & Development Expenses
| 62.382 | 62.167 | 90.471 | 76.88 | 88.695 | 85.821 | 79.673 | 59.139 | 50.16 | 25.974 | 9.654 | 11.673 | 15.736 | 11.123 | 0 | 0 | 0 |
General & Administrative Expenses
| 127.067 | 136.848 | 84.569 | 99.532 | 103.24 | 84.247 | 33.003 | 25.374 | 25.048 | 21.482 | 6.072 | 9.422 | 8.137 | 4.446 | 15.561 | 15.197 | 12.965 |
Selling & Marketing Expenses
| 97.082 | 85.248 | 107.526 | 96.03 | 130.877 | 127.561 | 103.403 | 102.12 | 103.74 | 57.154 | 23.624 | 21.558 | 29.952 | 19.262 | 14.086 | 14.1 | 16.741 |
SG&A
| 224.149 | 222.096 | 192.094 | 195.562 | 234.117 | 211.808 | 136.406 | 127.495 | 128.789 | 78.636 | 29.696 | 30.98 | 38.088 | 23.708 | 29.647 | 29.297 | 29.705 |
Other Expenses
| -43.034 | 157.196 | 125.631 | 136.138 | 136.063 | 3.267 | 1.746 | 9.666 | 6.513 | 5.448 | 2.161 | 9.564 | 9.922 | 0.651 | 4.257 | 5.32 | 4.578 |
Operating Expenses
| 418.968 | 441.459 | 408.196 | 408.58 | 458.875 | 430.693 | 265.35 | 228.528 | 219.526 | 133.939 | 55.221 | 57.026 | 63.729 | 39.908 | 31.09 | 30.506 | 30.885 |
Operating Income
| -670.389 | -136.555 | 311.793 | 295.649 | 333.888 | 238.911 | 83.094 | 58.903 | 44.995 | 55.479 | 8.601 | 70.108 | 105.011 | 57.268 | 39.444 | 36.763 | 54.516 |
Operating Income Ratio
| -0.322 | -0.064 | 0.143 | 0.154 | 0.155 | 0.121 | 0.083 | 0.075 | 0.059 | 0.101 | 0.035 | 0.217 | 0.238 | 0.216 | 0.194 | 0.2 | 0.245 |
Total Other Income Expenses Net
| -703.959 | -1,681.292 | -226.61 | -148.947 | -102.797 | -55.488 | -1.737 | 2.323 | -9.837 | -13.879 | -11.228 | 18.089 | 8.103 | -0.616 | -1.94 | 0.024 | -0.051 |
Income Before Tax
| -671.375 | -1,817.848 | 85.183 | 146.702 | 231.09 | 241.714 | 85.965 | 68.513 | 51.509 | 60.878 | 10.762 | 79.672 | 114.866 | 57.916 | 43.689 | 42.083 | 59.094 |
Income Before Tax Ratio
| -0.322 | -0.85 | 0.039 | 0.077 | 0.107 | 0.123 | 0.086 | 0.087 | 0.067 | 0.11 | 0.043 | 0.246 | 0.261 | 0.218 | 0.215 | 0.229 | 0.265 |
Income Tax Expense
| 230.767 | -288.934 | 34.353 | 38.694 | 54.217 | 54.036 | 25.607 | 15.742 | 6.042 | 10.251 | 3.452 | 12.121 | 16.846 | 8.495 | 5.666 | 5.391 | 17.698 |
Net Income
| -902.908 | -1,528.914 | 51.008 | 107.85 | 176.297 | 150.91 | 57.169 | 41.125 | 39.578 | 48.558 | 8.223 | 67.646 | 98.02 | 49.421 | 38.024 | 36.692 | 41.396 |
Net Income Ratio
| -0.433 | -0.715 | 0.023 | 0.056 | 0.082 | 0.077 | 0.057 | 0.052 | 0.052 | 0.088 | 0.033 | 0.209 | 0.222 | 0.186 | 0.187 | 0.2 | 0.186 |
EPS
| -1.13 | -1.82 | 0.066 | 0.15 | 0.24 | 0.28 | 0.11 | 0.07 | 0.07 | 0.1 | 0.018 | 0.14 | 0.2 | 0.14 | 0.1 | 0.1 | 0.11 |
EPS Diluted
| -1.13 | -1.82 | 0.066 | 0.15 | 0.24 | 0.27 | 0.11 | 0.07 | 0.07 | 0.1 | 0.018 | 0.14 | 0.2 | 0.14 | 0.1 | 0.1 | 0.11 |
EBITDA
| 330.593 | 211.092 | 700.556 | 608.627 | 589.119 | 571.07 | 154.732 | 136.838 | 113.573 | 114.81 | 52.179 | 97.421 | 127.174 | 66.062 | 55.018 | 49.082 | 64.837 |
EBITDA Ratio
| 0.159 | 0.099 | 0.321 | 0.318 | 0.273 | 0.29 | 0.154 | 0.175 | 0.148 | 0.208 | 0.211 | 0.301 | 0.289 | 0.249 | 0.271 | 0.267 | 0.291 |