Hainan RuiZe New Building Material Co.,Ltd (002596.SZ)

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002596.SZ
Financials

2.71 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	303.272	378.08	348.709	484.029	440.13	425.064	359.755	528.588	402.292	527.862	474.18	869.032	612.736	732.212	564.511	1,181.158	739.459	662.06	321.382	758.417	587.232	691.94	539.19	927.804	742.19	820.08	630.896	952.286	745.328	728.304	451.625	723.962	514.437	360.463	251.314	937.306	286.124	315.367	236.488	296.562	278.997	332.525	213.225	305.657	272.732	298.122	225.51	309.675	291.482	305.76	142.768	215.237	176.824	195.409	126.497	189.53	184.59	191.124	142.318
Cost of Revenue Numbers are in millions	252.328	308.396	281.35	454.968	358.948	353.315	290.476	481.783	350.702	457.14	408.681	811.673	531.249	612.393	458.88	977.137	584.463	500.594	247.688	646.092	470.523	535.013	415.877	741.099	562.527	625.212	480.602	758.601	596.936	601.139	370.76	542.492	404.855	282.246	219.243	723.476	236.563	270.708	210.833	246.467	233.101	277.114	184.585	267.244	231.692	242.85	185.659	255.698	242.154	253.733	119.868	179.539	147.009	153.376	106.618	152.731	148.878	140.461	120.955
Gross Profit Numbers are in millions	50.945	69.684	67.358	29.061	81.182	71.749	69.28	46.805	51.59	70.722	65.498	57.359	81.487	119.819	105.631	204.021	154.996	161.466	73.694	112.325	116.709	156.927	123.314	186.705	179.663	194.868	150.294	193.685	148.392	127.165	80.866	181.47	109.581	78.217	32.071	213.831	49.562	44.659	25.655	50.095	45.896	55.411	28.64	38.414	41.04	55.272	39.851	53.977	49.328	52.027	22.899	35.698	29.815	42.033	19.88	36.799	35.712	50.663	21.362
Gross Profit Ratio Numbers are in millions	0.168	0.184	0.193	0.06	0.184	0.169	0.193	0.089	0.128	0.134	0.138	0.066	0.133	0.164	0.187	0.173	0.21	0.244	0.229	0.148	0.199	0.227	0.229	0.201	0.242	0.238	0.238	0.203	0.199	0.175	0.179	0.251	0.213	0.217	0.128	0.228	0.173	0.142	0.108	0.169	0.165	0.167	0.134	0.126	0.15	0.185	0.177	0.174	0.169	0.17	0.16	0.166	0.169	0.215	0.157	0.194	0.193	0.265	0.15
Reseach & Development Expenses Numbers are in millions	10.34	10.832	11.838	-11.23	13.61	13.226	10.8	-3.126	10.948	15.704	8.706	-11.511	6.393	11.719	7.119	-1.304	5.885	5.446	5.837	-7.852	7.621	8.055	7.426	-11.605	8.022	13.572	7.629	-12.472	6.564	19.344	0	31.568	0	0	0	27.536	0	14.319	0	24.014	0	0	0	11.301	0	5.219	0	9.109	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-19.222	42.047	-48.144	89.462	-17.177	40.416	-72.551	102.879	-17.91	47.276	-83.157	119.565	-14.524	49.668	-61.472	43.361	-10.101	38.453	-69.747	40.118	-20.008	50.362	-67.55	46.39	-23.243	64.645	-59.315	46.125	-12.458	40.722	-77.735	45.887	-17.842	40.008	-32.237	26.597	-11.282	21.91	-30.85	19.198	-5.054	16.414	-26.88	14.165	-8.756	17.087	-17.863	14.29	-2.536	8.949	-10.738	8	-2.651	7.492	-5.839	8.12	8.861	5.584
Selling & Marketing Expenses Numbers are in millions	0	18.716	7.026	19.724	6.768	7.099	5.323	5.871	6.848	8.664	7.714	8.076	3.536	5.907	5.39	7.515	5.541	3.062	9.465	2.225	10.078	11.852	8.038	1.597	6.463	7.136	10.18	1.23	8.348	7.655	8.37	8.18	3.187	6.974	6.865	9.702	4.084	3.492	5.498	3.458	3.582	2.756	2.673	1.612	2.375	3.007	3.481	2.117	2.373	1.371	1.207	1.348	0.99	0.644	0.665	0.732	0.535	0.431	0.563
SG&A Numbers are in millions	55.329	-0.506	54.602	136.955	96.23	-10.078	45.739	-66.68	109.726	-9.246	54.991	-75.081	123.101	-8.616	55.058	-53.957	48.901	-7.039	47.918	-67.522	50.196	-8.156	58.4	-65.953	52.853	-16.107	74.825	-58.086	54.473	-4.804	49.092	-69.555	49.074	-10.868	46.873	-22.535	30.681	-7.79	27.408	-27.392	22.779	-2.298	19.087	-25.268	16.54	-5.749	20.568	-15.746	16.663	-1.165	10.156	-9.39	8.991	-2.007	8.157	-5.108	8.654	9.292	6.147
Other Expenses Numbers are in millions	-3.921	425,814.221	3.801	-262.105	-1.217	0.724	3.542	118.921	-61.638	66.883	1.966	-5.727	3.772	-0.15	-0.455	-8.348	3.588	2.309	3.42	-7.584	-2.083	-0.183	1.475	-12.046	-0.96	-2.561	-1.193	6.482	1.77	12.241	1.342	9.12	2.638	21.592	0.357	10.078	2.009	0.071	0.676	9.019	-0.302	-2.223	0.724	2.706	1.256	5.03	-0.069	4.085	1.198	2.16	1.919	2.38	0.87	1.692	1.159	3.121	0	5.899	0.031
Operating Expenses Numbers are in millions	69.59	60.269	62.639	387.83	58.43	58.832	60.08	49.115	59.036	73.341	65.663	55.972	64.598	75.065	62.615	87.935	57.817	55.374	53.192	56.952	57.788	65.939	67.159	70.483	62.918	60.537	78.28	53.946	58.747	48.646	52.277	48.412	58.677	44.973	49.409	87.091	31.993	30.624	28.736	24.208	24.171	23.889	20.713	22.49	18.796	19.658	22.317	19.916	19.641	15.186	11.058	12.812	10.101	9.52	8.963	10.593	9.684	10.432	6.859
Operating Income Numbers are in millions	-18.645	-13.914	4.72	-358.769	-9.988	-60.493	-21.881	-566.39	140.129	-19.893	-7.584	-1,002.075	-53.041	-22.065	10.028	22.539	41.114	41.268	-9.212	-448.103	24.453	24.459	45.737	56.481	47.658	68.317	39.769	81.032	40.165	62.385	13.047	65.569	28.6	4.011	-25.793	83.689	39.116	-9.758	-13.812	1.16	8.383	16.921	3.489	-3.714	16.555	24.314	14.198	26.516	22.426	28.143	10.379	16.047	19.647	29.1	10.086	24.043	25.779	38.849	13.28
Operating Income Ratio Numbers are in millions	-0.061	-0.037	0.014	-0.741	-0.023	-0.142	-0.061	-1.072	0.348	-0.038	-0.016	-1.153	-0.087	-0.03	0.018	0.019	0.056	0.062	-0.029	-0.591	0.042	0.035	0.085	0.061	0.064	0.083	0.063	0.085	0.054	0.086	0.029	0.091	0.056	0.011	-0.103	0.089	0.137	-0.031	-0.058	0.004	0.03	0.051	0.016	-0.012	0.061	0.082	0.063	0.086	0.077	0.092	0.073	0.075	0.111	0.149	0.08	0.127	0.14	0.203	0.093
Total Other Income Expenses Net Numbers are in millions	-18.734	-8.343	-20.306	-42.128	-1.217	0.724	-0.024	-7.308	-1.804	-101.407	18.293	-5.727	-66.158	-66.97	-33.443	-101.895	-52.477	-62.516	-26.294	-511.061	-36.552	-66.712	-8.943	-71.786	-70.047	-68.576	-33.438	-51.386	-48.457	-3.985	-14.199	-59.187	-22.971	-10.684	-8.099	-35.214	23.557	-23.923	-10.056	-20.85	-13.645	-16.824	-3.714	-17.266	-4.433	-10.424	-3.405	-3.476	-6.063	-8.015	0.456	-4.638	0.844	-1.74	0.328	0.898	-0.249	4.517	-1.191
Income Before Tax Numbers are in millions	-37.379	-22.257	-15.587	-400.897	-11.206	-59.77	-21.905	-573.698	138.326	-121.301	10.709	-1,007.802	-49.269	-22.216	9.573	14.191	44.702	43.577	-5.792	-455.688	22.369	24.276	47.212	44.436	46.698	65.755	38.576	88.353	41.188	74.534	14.389	73.871	27.933	22.56	-25.437	91.526	41.125	-9.889	-13.136	5.036	8.081	14.699	4.213	-1.343	17.811	25.19	14.129	30.585	23.624	28.826	12.298	18.248	20.558	30.773	11.245	27.104	25.779	44.748	13.312
Income Before Tax Ratio Numbers are in millions	-0.123	-0.059	-0.045	-0.828	-0.025	-0.141	-0.061	-1.085	0.344	-0.23	0.023	-1.16	-0.08	-0.03	0.017	0.012	0.06	0.066	-0.018	-0.601	0.038	0.035	0.088	0.048	0.063	0.08	0.061	0.093	0.055	0.102	0.032	0.102	0.054	0.063	-0.101	0.098	0.144	-0.031	-0.056	0.017	0.029	0.044	0.02	-0.004	0.065	0.084	0.063	0.099	0.081	0.094	0.086	0.085	0.116	0.157	0.089	0.143	0.14	0.234	0.094
Income Tax Expense Numbers are in millions	6.744	7.922	4.527	10.227	1.578	3.497	2.759	-12.234	7.037	-4.969	5.416	61.733	4.302	10.54	5.694	1.264	23.778	15.894	7.461	14.143	10.87	8.006	16.258	33.091	9.678	19.034	10.287	15.801	1.567	14.445	5.392	20.117	3.311	5.769	-2.962	14.587	13.276	-2.864	-3.422	1.776	2.327	3.839	1.444	-2.415	4.409	5.382	5.092	10.047	6.784	6.313	4.095	4.506	5.235	7.123	2.749	6.067	5.371	10.479	3.187
Net Income Numbers are in millions	-38.773	-31.741	-16.511	-402.842	-11.696	-66.208	-24.664	-561.464	129.089	-116.332	4.096	-1,056.176	-53.938	-33.074	2.48	10.567	21.295	24.733	-15.158	-468.507	10.713	14.334	31.539	11.195	35.837	45.606	29.487	70.918	38.572	58.824	7.89	53.7	23.716	16.133	-23.49	71.3	28.405	-8.145	-10.831	1.482	4.708	9.844	1.732	0.258	11.807	19.254	7.491	16.052	16.839	22.513	8.203	13.742	15.323	23.65	8.497	21.036	20.408	34.269	10.125
Net Income Ratio Numbers are in millions	-0.128	-0.084	-0.047	-0.832	-0.027	-0.156	-0.069	-1.062	0.321	-0.22	0.009	-1.215	-0.088	-0.045	0.004	0.009	0.029	0.037	-0.047	-0.618	0.018	0.021	0.058	0.012	0.048	0.056	0.047	0.074	0.052	0.081	0.017	0.074	0.046	0.045	-0.093	0.076	0.099	-0.026	-0.046	0.005	0.017	0.03	0.008	0.001	0.043	0.065	0.033	0.052	0.058	0.074	0.057	0.064	0.087	0.121	0.067	0.111	0.111	0.179	0.071
EPS Numbers are in millions	-0.034	-0.028	-0.014	-0.35	-0.01	-0.058	-0.022	-0.49	0.11	-0.1	0.004	-0.93	-0.048	-0.029	0.002	0.01	0.02	0.022	-0.013	-0.44	0.01	0.014	0.03	0.009	0.03	0.046	0.03	0.074	0.04	0.05	0.01	0.053	0.02	0.016	-0.023	0.089	0.03	-0.01	-0.013	0.002	0.007	0.019	0.003	0	0.017	0.032	0.01	0.026	0.027	0.034	0.013	0.026	0.029	0.046	0.017	0.043	0.042	0.071	0.021
EPS Diluted Numbers are in millions	-0.034	-0.028	-0.014	-0.35	-0.01	-0.058	-0.022	-0.49	0.11	-0.1	0.004	-0.93	-0.048	-0.029	0.002	0.01	0.02	0.022	-0.013	-0.44	0.01	0.014	0.03	0.009	0.03	0.046	0.03	0.074	0.04	0.05	0.01	0.053	0.02	0.016	-0.023	0.089	0.03	-0.01	-0.013	0.002	0.007	0.019	0.003	0	0.017	0.032	0.01	0.026	0.027	0.034	0.013	0.026	0.029	0.046	0.017	0.043	0.042	0.071	0.021
EBITDA Numbers are in millions	-18.007	5.254	12.023	-326.326	25.026	15.783	11.825	9.956	188	4.338	21.724	-2.213	25.838	49.821	46.134	109.7	103.346	107.974	25.43	27.595	53.951	91.165	57.523	101.842	120.182	131.039	76.969	168.347	117.548	106.723	27.58	155.021	55.804	61.97	-18.395	153.719	-11.359	12.983	-0.582	23.051	28.133	37.879	4.564	10.689	24.628	36.154	19.035	29.997	35.958	39.974	12.36	28.262	18.929	35.049	11.812	33.581	26.101	41.335	15.444
EBITDA Ratio Numbers are in millions	-0.059	0.014	0.034	-0.674	0.057	0.037	0.033	0.019	0.467	0.008	0.046	-0.003	0.042	0.068	0.082	0.093	0.14	0.163	0.079	0.036	0.092	0.132	0.107	0.11	0.162	0.16	0.122	0.177	0.158	0.147	0.061	0.214	0.108	0.172	-0.073	0.164	-0.04	0.041	-0.002	0.078	0.101	0.114	0.021	0.035	0.09	0.121	0.084	0.097	0.123	0.131	0.087	0.131	0.107	0.179	0.093	0.177	0.141	0.216	0.109

Hainan RuiZe New Building Material Co.,Ltd

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