Hainan RuiZe New Building Material Co.,Ltd
SZSE:002596.SZ
2.71 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,698.906 | 1,932.921 | 2,778.491 | 2,904.059 | 2,576.78 | 3,120.97 | 2,877.542 | 1,842.589 | 1,775.286 | 1,121.309 | 1,102.021 | 1,049.685 | 713.966 | 707.562 | 529.454 | 463.505 |
| Cost of Revenue
| 1,481.974 | 1,698.305 | 2,414.195 | 2,309.883 | 2,067.504 | 2,409.44 | 2,327.436 | 1,448.836 | 1,441.579 | 941.266 | 927.444 | 871.453 | 586.541 | 563.026 | 413.781 | 383.934 |
| Gross Profit
| 216.932 | 234.615 | 364.296 | 594.177 | 509.275 | 711.53 | 550.107 | 393.753 | 333.706 | 180.042 | 174.577 | 178.232 | 127.425 | 144.536 | 115.673 | 79.571 |
| Gross Profit Ratio
| 0.128 | 0.121 | 0.131 | 0.205 | 0.198 | 0.228 | 0.191 | 0.214 | 0.188 | 0.161 | 0.158 | 0.17 | 0.178 | 0.204 | 0.218 | 0.172 |
| Reseach & Development Expenses
| 25.032 | 32.233 | 13.719 | 15.864 | 15.251 | 9.939 | 8.248 | 31.568 | 27.536 | 24.014 | 11.301 | 9.109 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 64.556 | 59.694 | 71.552 | 69.828 | 64.226 | 84.363 | 66.014 | 47.371 | 41.537 | 23.205 | 18.588 | 17.324 | 12.291 | 16.726 | 8.596 | 6.804 |
| Selling & Marketing Expenses
| 38.914 | 29.096 | 22.91 | 25.193 | 32.192 | 25.376 | 25.602 | 25.205 | 22.775 | 12.469 | 10.476 | 7.067 | 3.648 | 2.26 | 1.266 | 0.665 |
| SG&A
| 310.873 | 88.791 | 94.461 | 95.022 | 96.418 | 109.739 | 91.616 | 72.577 | 64.312 | 35.675 | 29.064 | 24.391 | 15.939 | 18.986 | 9.862 | 7.469 |
| Other Expenses
| -18.401 | 126.132 | 150.069 | 143.432 | 136.168 | -16.76 | 21.835 | 33.707 | 12.834 | 7.218 | 4.768 | 7.885 | 6.101 | 9.051 | 0.653 | 1.603 |
| Operating Expenses
| 354.305 | 247.156 | 258.25 | 254.318 | 247.838 | 272.218 | 213.616 | 193.884 | 178.444 | 92.98 | 83.262 | 65.802 | 41.396 | 37.569 | 19.101 | 14.935 |
| Operating Income
| -137.373 | 224.018 | 119.581 | 346.451 | 230.233 | 212.224 | 196.629 | 72.543 | 99.235 | 29.953 | 51.353 | 87.463 | 74.879 | 101.951 | 87.791 | 58.696 |
| Operating Income Ratio
| -0.081 | 0.116 | 0.043 | 0.119 | 0.089 | 0.068 | 0.068 | 0.039 | 0.056 | 0.027 | 0.047 | 0.083 | 0.105 | 0.144 | 0.166 | 0.127 |
| Total Other Income Expenses Net
| -365.935 | -769.981 | -1,189.294 | -249.774 | -592.063 | -243.848 | -118.027 | -100.783 | -45.636 | -55.033 | -35.528 | -17.098 | -5.205 | 3.975 | -9.383 | -7.13 |
| Income Before Tax
| -503.308 | -545.964 | -1,069.714 | 96.677 | -361.83 | 195.464 | 218.464 | 99.085 | 109.626 | 32.029 | 55.787 | 95.333 | 80.824 | 110.942 | 87.19 | 57.506 |
| Income Before Tax Ratio
| -0.296 | -0.282 | -0.385 | 0.033 | -0.14 | 0.063 | 0.076 | 0.054 | 0.062 | 0.029 | 0.051 | 0.091 | 0.113 | 0.157 | 0.165 | 0.124 |
| Income Tax Expense
| 18.061 | -4.75 | 82.269 | 48.397 | 49.276 | 72.089 | 37.205 | 26.235 | 21.576 | 9.387 | 12.468 | 27.239 | 19.613 | 25.104 | 16.78 | 6.036 |
| Net Income
| -506.839 | -541.214 | -1,151.983 | 41.436 | -411.106 | 122.125 | 176.204 | 70.217 | 78.964 | 17.765 | 38.81 | 63.607 | 61.211 | 85.839 | 70.41 | 51.47 |
| Net Income Ratio
| -0.298 | -0.28 | -0.415 | 0.014 | -0.16 | 0.039 | 0.061 | 0.038 | 0.044 | 0.016 | 0.035 | 0.061 | 0.086 | 0.121 | 0.133 | 0.111 |
| EPS
| -0.44 | -0.47 | -1 | 0.036 | -0.36 | 0.12 | 0.18 | 0.07 | 0.097 | 0.063 | 0.06 | 0.1 | 0.11 | 0.18 | 0.2 | 0.15 |
| EPS Diluted
| -0.44 | -0.47 | -1 | 0.036 | -0.36 | 0.12 | 0.18 | 0.07 | 0.097 | 0.063 | 0.06 | 0.1 | 0.11 | 0.18 | 0.2 | 0.15 |
| EBITDA
| -0.349 | 350.741 | 260.899 | 467.476 | 364.769 | 571.129 | 475.437 | 344.387 | 268.56 | 152.83 | 157.051 | 174.183 | 133.343 | 144.056 | 116.194 | 78.728 |
| EBITDA Ratio
| -0 | 0.181 | 0.094 | 0.161 | 0.142 | 0.183 | 0.165 | 0.187 | 0.151 | 0.136 | 0.143 | 0.166 | 0.187 | 0.204 | 0.219 | 0.17 |