Chengdu Rainbow Appliance (Group) Shares Co., Ltd. (003023.SZ)

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003023.SZ
Financials

19.5 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	262.135	508.048	148.145	325.18	312.49	547.885	150.556	311.73	275.676	506.878	136.895	291.172	241.793	384.899	163.729	307.74	287.781	420.937	158.523	295.051	190.103	322.036	145.434	269.032	269.032
Cost of Revenue Numbers are in millions	144.738	279.631	89.339	192.686	178.845	319.897	91.062	179.532	152.173	289.781	79.495	167.497	125.029	233.488	89.398	169.359	149.384	208.579	93.184	155.019	100.468	173.762	82.69	148.482	148.482
Gross Profit Numbers are in millions	117.398	228.417	58.806	132.494	133.645	227.988	59.494	132.198	123.503	217.096	57.4	123.675	116.764	151.411	74.331	138.381	138.397	212.359	65.339	140.031	89.635	148.274	62.744	120.551	120.551
Gross Profit Ratio Numbers are in millions	0.448	0.45	0.397	0.407	0.428	0.416	0.395	0.424	0.448	0.428	0.419	0.425	0.483	0.393	0.454	0.45	0.481	0.504	0.412	0.475	0.472	0.46	0.431	0.448	0.448
Reseach & Development Expenses Numbers are in millions	7.078	12.238	10.102	8.633	7.574	11.07	6.421	6.871	6.926	9.708	6.078	5.881	7.262	10.693	7.421	9.014	6.456	8.782	5.593	4.85	5.822	9.353	4.279	6.12	6.12
General & Administrative Expenses Numbers are in millions	24.219	-50.113	63.254	-11.855	23.632	-50.208	60.365	-13.045	23.263	34.105	60.546	-13.568	25.145	-52.831	64.825	-13.646	24.418	11.189	3.807	-7.997	19.134	-44.757	21.124	25.22	25.22
Selling & Marketing Expenses Numbers are in millions	54.152	39.669	78.94	54.986	63.69	132.489	38.997	64.598	64.744	123.988	35.974	49.319	60.251	79.077	40.726	54.751	64.142	117.391	30.873	53.875	37.213	85.255	32.076	50.725	50.725
SG&A Numbers are in millions	78.371	-10.443	142.194	76.603	88.502	173.003	99.362	51.553	88.007	166.134	96.521	35.752	85.396	26.247	105.551	41.104	88.56	128.579	34.681	45.878	56.347	40.498	53.2	74.734	74.734
Other Expenses Numbers are in millions	-4.975	184.268	-86.68	-2.412	0.23	-1.489	0.018	-0.122	1.668	1.36	-39.962	42.366	0.703	2.845	8.303	-8.64	0.06	-1.263	-0.896	-2.41	0.026	-3.177	0.048	0	0
Operating Expenses Numbers are in millions	80.474	186.064	65.616	87.648	95.846	185.561	67.972	99.013	96.601	177.202	62.637	83.999	93.36	128.51	71.907	90.275	95.845	170.664	57.638	82.865	57.851	128.99	55.83	82.534	82.534
Operating Income Numbers are in millions	36.923	42.354	-12.038	44.846	37.799	42.426	-2.008	40.279	34.416	39.895	-5.237	42.47	28.965	19.835	8.931	55.894	45.005	36.749	10.408	59.027	32.388	20.297	6.09	38.864	38.864
Operating Income Ratio Numbers are in millions	0.141	0.083	-0.081	0.138	0.121	0.077	-0.013	0.129	0.125	0.079	-0.038	0.146	0.12	0.052	0.055	0.182	0.156	0.087	0.066	0.2	0.17	0.063	0.042	0.144	0.144
Total Other Income Expenses Net Numbers are in millions	-0.589	-1.413	5.274	0.078	-0.386	7.258	0.018	-0.122	-0.155	-0.295	-0.17	-0.492	0.058	2.845	-0.062	-0.274	0.06	0.108	-0.243	-0.285	0.026	-0.239	0.048	-0.843	-0.843
Income Before Tax Numbers are in millions	36.335	40.941	-6.764	51.152	44.144	49.684	-1.989	40.158	34.261	39.6	-0.552	41.978	29.024	22.68	8.869	55.62	45.065	36.857	10.164	58.742	32.414	20.058	6.138	38.925	38.925
Income Before Tax Ratio Numbers are in millions	0.139	0.081	-0.046	0.157	0.141	0.091	-0.013	0.129	0.124	0.078	-0.004	0.144	0.12	0.059	0.054	0.181	0.157	0.088	0.064	0.199	0.171	0.062	0.042	0.145	0.145
Income Tax Expense Numbers are in millions	4.553	2.029	-0.256	9.159	5.991	6.02	-0.673	5.264	5.36	4.318	0.608	5.342	4.397	-0.061	2.534	8.293	6.403	2.65	3.038	8.913	5.603	0.82	1.323	6.123	6.123
Net Income Numbers are in millions	31.156	38.163	-7.321	41.399	37.347	43.447	-1.777	33.681	28.615	34.497	-1.16	36.466	25.075	22.063	5.582	45.971	37.251	33.164	6.489	47.892	25.021	19.142	3.591	30.742	30.742
Net Income Ratio Numbers are in millions	0.119	0.075	-0.049	0.127	0.12	0.079	-0.012	0.108	0.104	0.068	-0.008	0.125	0.104	0.057	0.034	0.149	0.129	0.079	0.041	0.162	0.132	0.059	0.025	0.114	0.114
EPS Numbers are in millions	0.3	0.362	-0.07	0.39	0.35	0.41	-0.017	0.32	0.27	0.33	-0.014	0.45	0.24	0.21	0.069	0.57	0.35	0.41	0.08	0.78	0.32	0.31	0.059	0.42	0.42
EPS Diluted Numbers are in millions	0.3	0.362	-0.07	0.39	0.35	0.41	-0.017	0.32	0.27	0.33	-0.014	0.45	0.24	0.21	0.069	0.57	0.35	0.41	0.08	0.78	0.32	0.31	0.059	0.42	0.42
EBITDA Numbers are in millions	36.368	41.07	-6.806	59.096	52.088	57.546	5.815	48.016	42.015	38.104	7.123	50.282	37.232	30.479	16.544	63.713	53.368	43.913	17.291	63.583	32.808	25.979	12.217	44.646	44.646
EBITDA Ratio Numbers are in millions	0.139	0.081	-0.046	0.182	0.167	0.105	0.039	0.154	0.152	0.075	0.052	0.173	0.154	0.079	0.101	0.207	0.185	0.104	0.109	0.215	0.173	0.081	0.084	0.166	0.166

Chengdu Rainbow Appliance (Group) Shares Co., Ltd.

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