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.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,301.545 | 1,293.897 | 1,176.738 | 1,144.149 | 1,064.614 | 1,005.534 | 1,070.904 | 836.69 | 819.77 |
| Cost of Revenue
| 737.238 | 740.539 | 660.891 | 641.629 | 557.25 | 552.87 | 570.977 | 469.797 | 460.108 |
| Gross Profit
| 564.307 | 553.358 | 515.847 | 502.52 | 507.364 | 452.664 | 499.927 | 366.893 | 359.662 |
| Gross Profit Ratio
| 0.434 | 0.428 | 0.438 | 0.439 | 0.477 | 0.45 | 0.467 | 0.439 | 0.439 |
| Reseach & Development Expenses
| 38.722 | 31.456 | 28.928 | 33.583 | 25.046 | 25.873 | 23.614 | 19.833 | 19.237 |
| General & Administrative Expenses
| 24.919 | 20.375 | 22.971 | 22.766 | 26.133 | 26.807 | 19.566 | 18.854 | 80.077 |
| Selling & Marketing Expenses
| 195.921 | 207.423 | 269.532 | 238.697 | 239.352 | 218.78 | 219.675 | 172.353 | 165.931 |
| SG&A
| 220.839 | 395.795 | 292.504 | 261.462 | 265.485 | 245.587 | 239.241 | 191.207 | 246.008 |
| Other Expenses
| 173.596 | 2.898 | 91.73 | 91.491 | 78.487 | 78.671 | -2.759 | -2.224 | 0.15 |
| Operating Expenses
| 433.158 | 432.228 | 413.162 | 386.536 | 369.017 | 350.131 | 333.374 | 269.543 | 266.725 |
| Operating Income
| 131.15 | 122.373 | 110.947 | 129.665 | 138.571 | 105.924 | 166.572 | 99.167 | 91.023 |
| Operating Income Ratio
| 0.101 | 0.095 | 0.094 | 0.113 | 0.13 | 0.105 | 0.156 | 0.119 | 0.111 |
| Total Other Income Expenses Net
| -1.676 | -0.259 | -0.899 | 2.569 | -0.394 | -1.877 | 0.962 | -0.638 | 0.15 |
| Income Before Tax
| 129.473 | 122.114 | 110.048 | 132.233 | 138.178 | 104.047 | 167.534 | 98.529 | 91.173 |
| Income Before Tax Ratio
| 0.099 | 0.094 | 0.094 | 0.116 | 0.13 | 0.103 | 0.156 | 0.118 | 0.111 |
| Income Tax Expense
| 16.924 | 15.971 | 14.672 | 17.168 | 20.205 | 14.388 | 24.227 | 15.107 | 14.896 |
| Net Income
| 109.588 | 103.965 | 94.666 | 110.867 | 112.566 | 84.216 | 139.256 | 78.535 | 72.323 |
| Net Income Ratio
| 0.084 | 0.08 | 0.08 | 0.097 | 0.106 | 0.084 | 0.13 | 0.094 | 0.088 |
| EPS
| 1.04 | 0.99 | 0.9 | 1.05 | 1.07 | 0.8 | 1.76 | 0.99 | 0.92 |
| EPS Diluted
| 1.04 | 0.99 | 0.9 | 1.05 | 1.07 | 0.8 | 1.76 | 0.99 | 0.92 |
| EBITDA
| 162.307 | 153.606 | 142.924 | 164.894 | 165.973 | 124.968 | 192.649 | 121.222 | 115.231 |
| EBITDA Ratio
| 0.125 | 0.119 | 0.121 | 0.144 | 0.156 | 0.124 | 0.18 | 0.145 | 0.141 |