Chengdu Rainbow Appliance (Group) Shares Co., Ltd.
SZSE:003023.SZ
19.5 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,277.136 | 1,176.738 | 1,144.149 | 1,064.614 | 1,005.534 | 1,070.904 | 836.69 | 819.77 |
| Cost of Revenue
| 752.26 | 660.891 | 641.629 | 557.25 | 552.87 | 570.977 | 469.797 | 460.108 |
| Gross Profit
| 524.876 | 515.847 | 502.52 | 507.364 | 452.664 | 499.927 | 366.893 | 359.662 |
| Gross Profit Ratio
| 0.411 | 0.438 | 0.439 | 0.477 | 0.45 | 0.467 | 0.439 | 0.439 |
| Reseach & Development Expenses
| 30.801 | 28.928 | 33.583 | 25.046 | 25.873 | 23.614 | 19.833 | 19.237 |
| General & Administrative Expenses
| 20.375 | 22.971 | 22.766 | 26.133 | 26.807 | 19.566 | 18.854 | 80.077 |
| Selling & Marketing Expenses
| 300.829 | 269.532 | 238.697 | 239.352 | 218.78 | 219.675 | 172.353 | 165.931 |
| SG&A
| 395.795 | 292.504 | 261.462 | 265.485 | 245.587 | 239.241 | 191.207 | 246.008 |
| Other Expenses
| 2.898 | 91.73 | 91.491 | 78.487 | 78.671 | -2.759 | -2.224 | 0.15 |
| Operating Expenses
| 423.699 | 413.162 | 386.536 | 369.017 | 350.131 | 333.374 | 269.543 | 266.725 |
| Operating Income
| 101.178 | 110.947 | 129.665 | 138.571 | 105.924 | 166.572 | 99.167 | 91.023 |
| Operating Income Ratio
| 0.079 | 0.094 | 0.113 | 0.13 | 0.105 | 0.156 | 0.119 | 0.111 |
| Total Other Income Expenses Net
| 20.936 | -0.899 | 2.569 | -0.394 | -1.877 | 0.981 | 1.179 | -1.763 |
| Income Before Tax
| 122.114 | 110.048 | 132.233 | 138.178 | 104.047 | 167.534 | 98.529 | 91.173 |
| Income Before Tax Ratio
| 0.096 | 0.094 | 0.116 | 0.13 | 0.103 | 0.156 | 0.118 | 0.111 |
| Income Tax Expense
| 15.971 | 14.672 | 17.168 | 20.205 | 14.388 | 24.227 | 15.107 | 14.896 |
| Net Income
| 103.965 | 94.666 | 110.867 | 112.566 | 84.216 | 139.256 | 78.535 | 72.323 |
| Net Income Ratio
| 0.081 | 0.08 | 0.097 | 0.106 | 0.084 | 0.13 | 0.094 | 0.088 |
| EPS
| 0.99 | 0.9 | 1.05 | 1.07 | 0.8 | 1.76 | 0.99 | 0.92 |
| EPS Diluted
| 0.99 | 0.9 | 1.05 | 1.07 | 0.8 | 1.76 | 0.99 | 0.92 |
| EBITDA
| 132.292 | 148.025 | 163.146 | 166.796 | 128.185 | 194.774 | 119.199 | 116.311 |
| EBITDA Ratio
| 0.104 | 0.126 | 0.143 | 0.157 | 0.127 | 0.182 | 0.142 | 0.142 |