Rianlon Corporation
SZSE:300596.SZ
29.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,242.568 | 4,842.784 | 3,444.636 | 2,482.787 | 1,978.311 | 1,487.749 | 1,142.41 | 808.313 | 604.732 | 488.13 | 403.913 | 319.94 | 261.812 |
| Cost of Revenue
| 4,275.445 | 3,668.022 | 2,519.932 | 1,806.161 | 1,399.796 | 1,024.693 | 787.127 | 586.512 | 443.26 | 368.001 | 298.347 | 241.419 | 205.134 |
| Gross Profit
| 967.123 | 1,174.761 | 924.704 | 676.626 | 578.515 | 463.056 | 355.283 | 221.801 | 161.472 | 120.128 | 105.566 | 78.521 | 56.678 |
| Gross Profit Ratio
| 0.184 | 0.243 | 0.268 | 0.273 | 0.292 | 0.311 | 0.311 | 0.274 | 0.267 | 0.246 | 0.261 | 0.245 | 0.216 |
| Reseach & Development Expenses
| 225.801 | 208.345 | 151.303 | 101.591 | 79.549 | 67.126 | 53.041 | 34.115 | 22.953 | 21.34 | 15.096 | 0 | 0 |
| General & Administrative Expenses
| 44.9 | 42.94 | 39.084 | 39.424 | 36.09 | 21.18 | 18.104 | 6.234 | 4.99 | 4.543 | 5.01 | 21.696 | 21.615 |
| Selling & Marketing Expenses
| 136.684 | 121.953 | 99.267 | 83.584 | 103.186 | 89.263 | 79.972 | 56.938 | 36.009 | 25.116 | 20.776 | 12.864 | 7.514 |
| SG&A
| 301.327 | 164.893 | 138.351 | 123.008 | 139.277 | 110.443 | 98.076 | 63.171 | 40.999 | 29.66 | 25.786 | 34.56 | 29.129 |
| Other Expenses
| -20.678 | -9.916 | -3.067 | -6.904 | 4.091 | -6.28 | -8.96 | 4.005 | 3.45 | 2.571 | 2.297 | 5.066 | 1.219 |
| Operating Expenses
| 547.806 | 494.895 | 367.677 | 294.024 | 266.211 | 215.729 | 172.967 | 115.253 | 76.593 | 62.11 | 52.332 | 36.094 | 30.225 |
| Operating Income
| 419.316 | 591.751 | 479.431 | 342.931 | 287.525 | 230.522 | 152.835 | 101.413 | 83.695 | 49.577 | 43.87 | 35.96 | 22.498 |
| Operating Income Ratio
| 0.08 | 0.122 | 0.139 | 0.138 | 0.145 | 0.155 | 0.134 | 0.125 | 0.138 | 0.102 | 0.109 | 0.112 | 0.086 |
| Total Other Income Expenses Net
| -11.2 | -9.916 | -3.067 | -6.904 | 4.091 | -6.28 | -8.96 | 4 | 3.45 | 2.564 | 2.297 | 5.066 | 1.219 |
| Income Before Tax
| 408.116 | 581.835 | 476.364 | 336.028 | 291.616 | 224.242 | 143.875 | 105.413 | 87.145 | 52.141 | 46.168 | 41.027 | 23.717 |
| Income Before Tax Ratio
| 0.078 | 0.12 | 0.138 | 0.135 | 0.147 | 0.151 | 0.126 | 0.13 | 0.144 | 0.107 | 0.114 | 0.128 | 0.091 |
| Income Tax Expense
| 50.603 | 55.992 | 50.177 | 46.503 | 29.004 | 28.177 | 15.555 | 14.771 | 13.573 | 7.117 | 6.54 | 6.108 | 4.293 |
| Net Income
| 362.487 | 525.719 | 417.595 | 292.993 | 262.314 | 193.074 | 130.5 | 90.577 | 73.683 | 45.135 | 40.034 | 35.197 | 19.721 |
| Net Income Ratio
| 0.069 | 0.109 | 0.121 | 0.118 | 0.133 | 0.13 | 0.114 | 0.112 | 0.122 | 0.092 | 0.099 | 0.11 | 0.075 |
| EPS
| 1.58 | 2.4 | 2.04 | 1.43 | 1.38 | 1.07 | 0.74 | 1.01 | 0.55 | 0.33 | 0.29 | 0.26 | 0.18 |
| EPS Diluted
| 1.58 | 2.4 | 2.04 | 1.43 | 1.38 | 1.07 | 0.74 | 1.01 | 0.55 | 0.33 | 0.29 | 0.26 | 0.18 |
| EBITDA
| 708.733 | 895.642 | 669.648 | 480.994 | 385.63 | 300.528 | 196.555 | 140.072 | 118.845 | 79.072 | 72.255 | 56.158 | 34.415 |
| EBITDA Ratio
| 0.135 | 0.185 | 0.194 | 0.194 | 0.195 | 0.202 | 0.172 | 0.173 | 0.197 | 0.162 | 0.179 | 0.176 | 0.131 |