Zhejiang Renzhi Co., Ltd.
SZSE:002629.SZ
4.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.036 | 53.956 | 36.581 | 52.816 | 61.463 | 61 | 32.639 | 41.201 | 63.938 | 39.373 | 24.019 | 35.012 | 29.249 | 38.997 | 22.733 | 56.611 | 19.436 | 24.714 | 7.494 | 32.095 | 21.01 | 21.231 | 22.5 | 17.198 | 863.284 | 1,129.516 | 536.617 | 779.634 | 1,000.639 | 928.374 | 514.776 | 213.266 | 42.983 | 36.809 | 21.764 | 105.555 | 39.443 | 49.669 | 50.154 | 178.344 | 99.988 | 124.741 | 77.219 | 227.514 | 136.438 | 137.621 | 104.286 | 264.738 | 156.291 | 129.268 | 98.66 | 209.298 | 134.16 | 93.324 | 81.873 | 193.155 | 84.694 |
| Cost of Revenue
| 39.189 | 52.867 | 34.166 | 52.598 | 58.396 | 56.537 | 31.087 | 41.4 | 60.595 | 37.289 | 22.04 | 32.917 | 25.431 | 34.097 | 21.567 | 51.243 | 14.789 | 19.397 | 5.604 | 27.575 | 15.628 | 14.48 | 19.344 | 35.42 | 859.276 | 1,105.403 | 533.467 | 768.232 | 978.236 | 904.669 | 511.381 | 199.264 | 37.722 | 28.557 | 22.054 | 66.263 | 53.513 | 52.551 | 53.675 | 107.865 | 87.911 | 98.176 | 73.364 | 179.381 | 100.033 | 102.097 | 80.634 | 190.809 | 104.622 | 95.366 | 76.29 | 132.859 | 86.314 | 66.809 | 64.174 | 136.888 | 55.621 |
| Gross Profit
| 1.847 | 1.089 | 2.415 | 0.217 | 3.067 | 4.463 | 1.551 | -0.199 | 3.344 | 2.083 | 1.979 | 2.095 | 3.818 | 4.9 | 1.166 | 5.368 | 4.647 | 5.318 | 1.889 | 4.521 | 5.382 | 6.751 | 3.156 | -18.222 | 4.008 | 24.113 | 3.15 | 11.401 | 22.403 | 23.705 | 3.396 | 14.002 | 5.261 | 8.252 | -0.29 | 39.292 | -14.07 | -2.882 | -3.521 | 70.48 | 12.078 | 26.564 | 3.855 | 48.134 | 36.405 | 35.525 | 23.652 | 73.929 | 51.669 | 33.902 | 22.37 | 76.439 | 47.846 | 26.515 | 17.698 | 56.268 | 29.073 |
| Gross Profit Ratio
| 0.045 | 0.02 | 0.066 | 0.004 | 0.05 | 0.073 | 0.048 | -0.005 | 0.052 | 0.053 | 0.082 | 0.06 | 0.131 | 0.126 | 0.051 | 0.095 | 0.239 | 0.215 | 0.252 | 0.141 | 0.256 | 0.318 | 0.14 | -1.06 | 0.005 | 0.021 | 0.006 | 0.015 | 0.022 | 0.026 | 0.007 | 0.066 | 0.122 | 0.224 | -0.013 | 0.372 | -0.357 | -0.058 | -0.07 | 0.395 | 0.121 | 0.213 | 0.05 | 0.212 | 0.267 | 0.258 | 0.227 | 0.279 | 0.331 | 0.262 | 0.227 | 0.365 | 0.357 | 0.284 | 0.216 | 0.291 | 0.343 |
| Reseach & Development Expenses
| 0.264 | 0.596 | 0.586 | 1.324 | 1.361 | 0.812 | 0.488 | 0.368 | 0.598 | 0.572 | 0.33 | 0.497 | 0.29 | 0.56 | 0.323 | 1.445 | 0.307 | 0.321 | 0.379 | 0.432 | 0.337 | 0.4 | 0.37 | 0.653 | 0.604 | 1.931 | 0.977 | 10.816 | 1.634 | 3.396 | 0 | 6.833 | 0 | 2.817 | 0 | 16.828 | 0 | 9.206 | 0 | 23.658 | 0 | 12.521 | 0 | 32.45 | 0 | 14.752 | 0 | 26.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -5.349 | 1.165 | 8.162 | -4.201 | 19.562 | 6.835 | 12.967 | 2.985 | 19.828 | -2.067 | 4.583 | -4.52 | 13.34 | -1.95 | 7.114 | -10.487 | 5.292 | -2.767 | 8.443 | -11.41 | 4.975 | -3.483 | 8.984 | -20.939 | 17.69 | -5.888 | 16.412 | -31.541 | 20.269 | -6.077 | 15.786 | -24.882 | 10.274 | -14.186 | 20.321 | -16.836 | 11.131 | -2.876 | 13.53 | -16.658 | 12.575 | -7.968 | 14.417 | -30.717 | 18.773 | -5.396 | 12.775 | -29.196 | 14.457 | -6.977 | 11.013 | -15.142 | 10.16 | -4.613 | 6.486 | -12.176 | 8.486 |
| Selling & Marketing Expenses
| 1.333 | 1.734 | 1.295 | 4.914 | 0.733 | 0.7 | 0.647 | 1.497 | 4.221 | 1.296 | 0.358 | 1.576 | 0.348 | 0.607 | 0.369 | 2.197 | 1.254 | 1.485 | 0.708 | 1.861 | 1.551 | 1.454 | 1.532 | 4.506 | 2.756 | 2.256 | 1.439 | 2.857 | 3.071 | 2.746 | 4.036 | 7.146 | 2.318 | 3.469 | 3.044 | 8.241 | 3.876 | 2.828 | 2.536 | 3.536 | 4.986 | 5.87 | 4.574 | 8.107 | 5.983 | 3.082 | 3.857 | 10.183 | 5.35 | 3.766 | 4.432 | 6.793 | 7.54 | 6.199 | 5.966 | 6.948 | 6.3 |
| SG&A
| -4.015 | 2.899 | 9.957 | 14.817 | 20.295 | 7.535 | 13.614 | 4.482 | 24.049 | -0.771 | 4.941 | -2.944 | 13.688 | -1.343 | 7.483 | -8.289 | 6.546 | -1.283 | 9.151 | -9.549 | 6.526 | -2.029 | 10.517 | -16.433 | 20.446 | -3.632 | 17.852 | -28.684 | 23.34 | -3.33 | 19.822 | -17.736 | 12.593 | -10.718 | 23.365 | -8.595 | 15.007 | -0.048 | 16.066 | -13.122 | 17.561 | -2.098 | 18.991 | -22.61 | 24.756 | -2.313 | 16.633 | -19.013 | 19.807 | -3.211 | 15.445 | -8.349 | 17.699 | 1.586 | 12.452 | -5.228 | 14.786 |
| Other Expenses
| -6.011 | -0.83 | -0.075 | -0.616 | 19.375 | 0.001 | -0.011 | 12.745 | -6.554 | 6.985 | 0.082 | 3.556 | -1.917 | 0.104 | -0.957 | 11.019 | -8.905 | 1.799 | -1.556 | 43.372 | -6.584 | -0.257 | 0.036 | -168.338 | -0.524 | -0.534 | -0.138 | -3.122 | 0.265 | 0.23 | -0.059 | 45.665 | 1.08 | 0.445 | 1.593 | 1.051 | 1.275 | -1.225 | -0.112 | 0.538 | 0.785 | 2.145 | 0.209 | 0.966 | 0.247 | 0.161 | 0.008 | 3.589 | 1.013 | 0.053 | -0.382 | 0.612 | 0.434 | 0.017 | 0.084 | 0.505 | 0.053 |
| Operating Expenses
| -9.762 | 10.526 | 10.617 | 16.757 | 14.473 | 15.366 | 14.091 | 17.594 | 18.092 | 6.786 | 5.353 | 11.038 | 7.191 | 6.497 | 7.911 | 12.807 | 6.971 | 10.419 | 9.314 | 8.355 | 6.955 | 8.444 | 10.714 | 29.852 | 21.717 | 19.486 | 18.266 | 25.598 | 24.226 | 19.374 | 20.226 | 28.861 | 12.736 | 15.239 | 23.6 | 48.948 | 15.332 | 18.947 | 16.325 | 31.151 | 18.537 | 20.512 | 19.801 | 29.688 | 26.169 | 21.525 | 17.787 | 31.044 | 21.63 | 19.804 | 16.532 | 31.597 | 19.599 | 13.785 | 13.056 | 19.124 | 15.906 |
| Operating Income
| 11.609 | -9.232 | -8.202 | -16.54 | -11.253 | -11.358 | -12.442 | -17.961 | -15.255 | -4.703 | -3.374 | -15.887 | -4.921 | -0.628 | -4.216 | 2.514 | -1.287 | -7.9 | -4.593 | 0.005 | -0.45 | 1.819 | -5.319 | -430.86 | -15.039 | 5.19 | -14.168 | -19.343 | 3.22 | 4.238 | -14.841 | 20.162 | -7.843 | -12.839 | -24.613 | -28.294 | -30.404 | -24.76 | -19.651 | 27.305 | -7.665 | 3.703 | -16.897 | 9.806 | 10.015 | 14.879 | 5.834 | 40.838 | 32.514 | 15.099 | 6.102 | 42.289 | 27.285 | 12.331 | 4.571 | 34.862 | 18.498 |
| Operating Income Ratio
| 0.283 | -0.171 | -0.224 | -0.313 | -0.183 | -0.186 | -0.381 | -0.436 | -0.239 | -0.119 | -0.14 | -0.454 | -0.168 | -0.016 | -0.185 | 0.044 | -0.066 | -0.32 | -0.613 | 0 | -0.021 | 0.086 | -0.236 | -25.053 | -0.017 | 0.005 | -0.026 | -0.025 | 0.003 | 0.005 | -0.029 | 0.095 | -0.182 | -0.349 | -1.131 | -0.268 | -0.771 | -0.498 | -0.392 | 0.153 | -0.077 | 0.03 | -0.219 | 0.043 | 0.073 | 0.108 | 0.056 | 0.154 | 0.208 | 0.117 | 0.062 | 0.202 | 0.203 | 0.132 | 0.056 | 0.18 | 0.218 |
| Total Other Income Expenses Net
| -4.042 | -1.011 | 0.348 | -1.23 | 19.483 | 0 | 0 | 11.936 | 43.632 | 0.912 | -0.89 | 3.556 | -0.939 | -0.874 | -0.957 | 7.152 | -8.905 | -1.317 | -1.556 | 38.049 | -6.584 | -0.257 | 0.036 | -168.388 | -0.524 | -0.534 | -0.138 | -2.811 | 0.261 | 1.658 | -0.064 | 45.664 | 0.944 | 0.437 | 1.584 | 0.428 | 1.149 | -1.225 | -0.133 | 0.485 | 0.785 | 0.451 | 0.209 | -0.225 | 0.247 | 0.226 | -0.023 | 3.376 | 3.488 | -0.038 | -0.382 | 0.579 | 0.434 | 0.017 | 0.084 | 0.512 | 0.046 |
| Income Before Tax
| 7.568 | -10.243 | -7.854 | -18.093 | 8.23 | -11.358 | -12.442 | -6.025 | 28.376 | -2.389 | -5.291 | -12.331 | -5.86 | -1.502 | -5.173 | 9.666 | -10.192 | -6.496 | -6.149 | 38.054 | -7.035 | 1.562 | -5.284 | -598.005 | -15.563 | 4.656 | -14.306 | -22.145 | 3.218 | 4.415 | -14.9 | 65.826 | -6.899 | -12.403 | -23.03 | -27.865 | -29.254 | -25.985 | -19.783 | 27.79 | -6.88 | 4.154 | -16.688 | 9.581 | 10.262 | 15.105 | 5.842 | 44.215 | 33.527 | 15.062 | 5.72 | 42.868 | 27.718 | 12.347 | 4.655 | 35.375 | 18.544 |
| Income Before Tax Ratio
| 0.184 | -0.19 | -0.215 | -0.343 | 0.134 | -0.186 | -0.381 | -0.146 | 0.444 | -0.061 | -0.22 | -0.352 | -0.2 | -0.039 | -0.228 | 0.171 | -0.524 | -0.263 | -0.821 | 1.186 | -0.335 | 0.074 | -0.235 | -34.772 | -0.018 | 0.004 | -0.027 | -0.028 | 0.003 | 0.005 | -0.029 | 0.309 | -0.16 | -0.337 | -1.058 | -0.264 | -0.742 | -0.523 | -0.394 | 0.156 | -0.069 | 0.033 | -0.216 | 0.042 | 0.075 | 0.11 | 0.056 | 0.167 | 0.215 | 0.117 | 0.058 | 0.205 | 0.207 | 0.132 | 0.057 | 0.183 | 0.219 |
| Income Tax Expense
| 0.019 | -0.159 | -0.075 | -0.141 | 0.243 | 0.114 | 0.042 | -0.536 | 0.003 | 1.146 | 0.002 | 1.547 | -0.088 | 0.078 | -0.001 | 1.842 | 0.004 | -3.154 | 2.6 | -1.191 | -0.279 | 0.665 | 0.008 | 1.028 | 0.033 | -0.079 | 0.094 | -0.99 | 0.434 | 4.179 | 1.422 | 0.68 | -0.576 | -6.828 | -1.107 | -2.505 | -1.228 | -4.682 | -0.109 | 2.122 | 0.792 | -1.064 | 0.015 | 1.824 | 1.942 | 2.985 | 0.88 | 7.347 | 5.374 | 3.168 | 1.034 | 7.736 | 3.931 | 2.406 | 0.693 | 4.204 | 1.724 |
| Net Income
| 7.287 | -9.813 | -7.778 | -16.947 | 7.705 | -13.201 | -12.484 | -5.489 | 28.376 | -3.535 | -5.293 | -13.884 | -5.679 | -1.601 | -5.242 | 7.357 | -10.196 | -6.303 | -6.149 | 40.122 | -6.756 | 0.896 | -5.291 | -598.681 | -14.075 | 5.538 | -12.638 | -18.313 | 2.329 | 0.144 | -14.332 | 65.287 | -6.69 | -11.428 | -22.645 | -25.477 | -29.028 | -24.234 | -19.48 | 24.188 | -7.555 | 5.351 | -16.585 | 7.757 | 8.319 | 12.12 | 4.962 | 36.867 | 28.153 | 11.929 | 4.737 | 34.691 | 24.035 | 10.01 | 3.659 | 31.403 | 17.006 |
| Net Income Ratio
| 0.178 | -0.182 | -0.213 | -0.321 | 0.125 | -0.216 | -0.383 | -0.133 | 0.444 | -0.09 | -0.22 | -0.397 | -0.194 | -0.041 | -0.231 | 0.13 | -0.525 | -0.255 | -0.821 | 1.25 | -0.322 | 0.042 | -0.235 | -34.812 | -0.016 | 0.005 | -0.024 | -0.023 | 0.002 | 0 | -0.028 | 0.306 | -0.156 | -0.31 | -1.041 | -0.241 | -0.736 | -0.488 | -0.388 | 0.136 | -0.076 | 0.043 | -0.215 | 0.034 | 0.061 | 0.088 | 0.048 | 0.139 | 0.18 | 0.092 | 0.048 | 0.166 | 0.179 | 0.107 | 0.045 | 0.163 | 0.201 |
| EPS
| 0.017 | -0.023 | -0.018 | -0.04 | 0.018 | -0.032 | -0.03 | -0.013 | 0.07 | -0.009 | -0.013 | -0.035 | -0.014 | -0.004 | -0.013 | 0.014 | -0.02 | -0.01 | -0.01 | 0.12 | -0.019 | 0.002 | -0.01 | -1.28 | -0.03 | 0.013 | -0.03 | -0.079 | 0.01 | 0 | -0.03 | 0.2 | -0.02 | -0.029 | -0.05 | -0.061 | -0.07 | -0.058 | -0.047 | 0.064 | -0.02 | 0.013 | -0.04 | 0.019 | 0.02 | 0.027 | 0.013 | 0.091 | 0.1 | 0.028 | 0.011 | 0.11 | 0.078 | 0.03 | 0.011 | 0.1 | 0.056 |
| EPS Diluted
| 0.017 | -0.023 | -0.018 | -0.04 | 0.018 | -0.032 | -0.03 | -0.013 | 0.07 | -0.009 | -0.013 | -0.034 | -0.014 | -0.004 | -0.013 | 0.014 | -0.02 | -0.01 | -0.01 | 0.12 | -0.019 | 0.002 | -0.01 | -1.28 | -0.03 | 0.013 | -0.03 | -0.079 | 0.01 | 0 | -0.03 | 0.2 | -0.02 | -0.028 | -0.05 | -0.061 | -0.07 | -0.058 | -0.047 | 0.064 | -0.02 | 0.013 | -0.04 | 0.019 | 0.02 | 0.027 | 0.013 | 0.091 | 0.1 | 0.028 | 0.011 | 0.11 | 0.078 | 0.03 | 0.011 | 0.1 | 0.056 |
| EBITDA
| 7.764 | -10.127 | -7.248 | -13.932 | 10.898 | -9.201 | -10.277 | -3.81 | 30.942 | 0.55 | -2.135 | -10.789 | -1.619 | -0.058 | -3.937 | 9.282 | -7.94 | -5.175 | -4.821 | 39.892 | -5.936 | 2.915 | -4.547 | -596.724 | -14.272 | 6.881 | -13.39 | -6.949 | 3.493 | 7.326 | -16.83 | 71.769 | -7.475 | -6.551 | -23.825 | -9.876 | -29.277 | -21.292 | -19.825 | 41.734 | -6.459 | 6.818 | -15.946 | 14.447 | 10.236 | 16.061 | 5.865 | 49.125 | 30.039 | 15.1 | 5.838 | 46.292 | 28.247 | 13.243 | 4.643 | 42.769 | 13.167 |
| EBITDA Ratio
| 0.189 | -0.194 | -0.198 | -0.264 | 0.131 | -0.178 | -0.383 | -0.14 | 0.45 | -0.03 | -0.176 | -0.311 | -0.13 | -0.002 | -0.173 | 0.203 | -0.43 | -0.043 | -0.723 | 1.336 | -0.277 | 0.061 | -0.202 | -12.379 | -0.017 | 0.006 | -0.028 | -0.009 | -0.002 | 0.006 | -0.033 | 0.228 | -0.171 | -0.143 | -1.095 | -0.094 | -0.742 | -0.429 | -0.395 | 0.234 | -0.065 | 0.055 | -0.207 | 0.098 | 0.075 | 0.117 | 0.056 | 0.196 | 0.192 | 0.117 | 0.059 | 0.221 | 0.211 | 0.142 | 0.057 | 0.221 | 0.158 |