Shenzhen Ruihe Construction Decoration Co., Ltd. (002620.SZ)

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002620.SZ
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5.06 (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 Numbers are in millions	1,551.943	2,149.565	3,517.414	3,763.882	3,817.998	3,613.862	3,006.439	2,436.68	1,819.866	1,521.862	1,508.196	1,342.649	1,313.712	1,012.168	683.493	506.474
Cost of Revenue Numbers are in millions	1,356.147	1,863.852	3,098.747	3,190.806	3,200.834	3,050.45	2,617.848	2,139.176	1,559.706	1,306.233	1,289.516	1,150	1,131.045	879.669	597.335	436.121
Gross Profit Numbers are in millions	195.797	285.712	418.668	573.076	617.164	563.412	388.591	297.504	260.161	215.629	218.68	192.648	182.667	132.499	86.157	70.353
Gross Profit Ratio Numbers are in millions	0.126	0.133	0.119	0.152	0.162	0.156	0.129	0.122	0.143	0.142	0.145	0.143	0.139	0.131	0.126	0.139
Reseach & Development Expenses Numbers are in millions	49.163	67.002	114.044	122.691	124.664	106.357	14.07	10.486	2.71	2.451	2.816	1.27	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.346	23.189	20.876	43.67	45.935	25.571	31.128	19.846	24.816	13.753	12.735	12.337	27.58	19.843	31.291	13.409
Selling & Marketing Expenses Numbers are in millions	12.827	14.418	21.012	21.036	23.821	25.716	29.049	22.829	22.129	21.631	15.162	9.367	3.888	1.287	0.38	0.355
SG&A Numbers are in millions	40.173	37.607	41.888	64.706	69.756	51.287	60.176	42.676	46.945	35.385	27.897	21.704	31.468	21.13	31.671	13.765
Other Expenses Numbers are in millions	-4.326	34.534	41.238	40.081	34.945	-1.326	-0.279	0.082	2.751	2.816	1.974	-0.227	2.68	1.698	2.468	-8.867
Operating Expenses Numbers are in millions	129.474	139.143	197.17	227.478	229.364	195.254	116.999	111.881	133.267	109.676	105.615	85.028	76.517	54.737	54.557	31.24
Operating Income Numbers are in millions	-274.891	160.354	226.009	340.121	381.983	198.971	169.579	105.794	75.39	72.819	106.11	85.126	86.093	77.851	20.872	37.025
Operating Income Ratio Numbers are in millions	-0.177	0.075	0.064	0.09	0.1	0.055	0.056	0.043	0.041	0.048	0.07	0.063	0.066	0.077	0.031	0.073
Total Other Income Expenses Net Numbers are in millions	-345.539	-63.887	-2,012.479	-140.805	-157.413	-170.512	-102.291	-79.747	-48.861	-30.361	-5.023	-10.967	-15.414	0.32	-9.958	-12.274
Income Before Tax Numbers are in millions	-279.217	96.467	-1,786.47	199.316	224.57	197.645	169.3	105.875	78.033	75.592	108.042	96.653	90.736	78.081	21.642	26.839
Income Before Tax Ratio Numbers are in millions	-0.18	0.045	-0.508	0.053	0.059	0.055	0.056	0.043	0.043	0.05	0.072	0.072	0.069	0.077	0.032	0.053
Income Tax Expense Numbers are in millions	71.905	62.502	29.645	24.298	39.649	26.393	20.483	13.62	13.224	20.799	27.054	23.081	22.418	17.771	7.029	4.757
Net Income Numbers are in millions	-372.593	33.965	-1,816.115	147.865	156.185	147.713	132.537	94.953	64.808	54.793	80.988	73.573	68.318	60.31	14.614	22.082
Net Income Ratio Numbers are in millions	-0.24	0.016	-0.516	0.039	0.041	0.041	0.044	0.039	0.036	0.036	0.054	0.055	0.052	0.06	0.021	0.044
EPS Numbers are in millions	-0.99	0.091	-4.85	0.4	0.43	0.41	0.37	0.26	0.22	0.18	0.27	0.24	0.28	0.27	0.064	0.11
EPS Diluted Numbers are in millions	-0.99	0.091	-4.85	0.4	0.42	0.41	0.37	0.26	0.22	0.18	0.27	0.24	0.28	0.27	0.064	0.11
EBITDA Numbers are in millions	137.338	227.37	278.925	401.347	442.708	401.154	326.852	248.196	141.274	117.135	134.076	137.125	116.573	80.279	34.371	30.148
EBITDA Ratio Numbers are in millions	0.088	0.106	0.079	0.107	0.116	0.111	0.109	0.102	0.078	0.077	0.089	0.102	0.089	0.079	0.05	0.06

Shenzhen Ruihe Construction Decoration Co., Ltd.

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