Xinxiang Richful Lube Additive Co., Ltd
SZSE:300910.SZ
39.5 (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
| 3,157.474 | 2,815.674 | 3,046.238 | 1,081.101 | 860.855 | 656.708 | 530.466 | 465.79 | 318.088 |
| Cost of Revenue
| 2,026.343 | 1,830.06 | 2,128.541 | 751.756 | 563.287 | 455.057 | 397.172 | 345.546 | 229.633 |
| Gross Profit
| 1,131.131 | 985.614 | 917.697 | 329.345 | 297.568 | 201.651 | 133.294 | 120.244 | 88.456 |
| Gross Profit Ratio
| 0.358 | 0.35 | 0.301 | 0.305 | 0.346 | 0.307 | 0.251 | 0.258 | 0.278 |
| Reseach & Development Expenses
| 144.734 | 118.415 | 104.338 | 37.324 | 23.26 | 17.263 | 10.726 | 8.547 | 5.936 |
| General & Administrative Expenses
| 133.441 | 136.159 | 65.078 | 27.958 | 23.977 | -20.805 | -21.147 | -18.379 | 20.838 |
| Selling & Marketing Expenses
| 28.897 | 41.321 | 75.947 | 22.105 | 12.938 | 29.866 | 24.053 | 22.738 | 17.507 |
| SG&A
| 162.339 | 177.48 | 141.025 | 50.063 | 36.915 | 9.061 | 2.906 | 4.359 | 38.345 |
| Other Expenses
| -11.692 | -10.907 | 32.322 | -1.665 | -0.211 | -0.79 | -0.966 | 9.308 | -3.089 |
| Operating Expenses
| 295.381 | 284.989 | 332.765 | 131.119 | 87.863 | 89.207 | 65.35 | 62.207 | 45.874 |
| Operating Income
| 835.75 | 700.626 | 669.021 | 232.694 | 213.512 | 113.767 | 66.244 | 53.105 | 43.352 |
| Operating Income Ratio
| 0.265 | 0.249 | 0.22 | 0.215 | 0.248 | 0.173 | 0.125 | 0.114 | 0.136 |
| Total Other Income Expenses Net
| -6.67 | -1.373 | 3.26 | -1.665 | -0.211 | 0.409 | -0.366 | -0.222 | -3.089 |
| Income Before Tax
| 829.08 | 699.253 | 672.281 | 231.029 | 213.301 | 114.176 | 65.879 | 52.883 | 40.263 |
| Income Before Tax Ratio
| 0.263 | 0.248 | 0.221 | 0.214 | 0.248 | 0.174 | 0.124 | 0.114 | 0.127 |
| Income Tax Expense
| 105.019 | 90.22 | 84.339 | 29.981 | 30.436 | 15.813 | 9.274 | 7.596 | 6.261 |
| Net Income
| 722.487 | 606.486 | 588.128 | 201.047 | 182.865 | 98.363 | 56.604 | 45.287 | 34.002 |
| Net Income Ratio
| 0.229 | 0.215 | 0.193 | 0.186 | 0.212 | 0.15 | 0.107 | 0.097 | 0.107 |
| EPS
| 2.52 | 2.63 | 2.06 | 0.71 | 0.64 | 0.35 | 0.33 | 0.27 | 0.22 |
| EPS Diluted
| 2.51 | 2.55 | 1.07 | 0.71 | 0.64 | 0.35 | 0.33 | 0.27 | 0.22 |
| EBITDA
| 908.287 | 759.546 | 718.071 | 262.678 | 241.087 | 137.971 | 86.098 | 69.124 | 52.393 |
| EBITDA Ratio
| 0.288 | 0.27 | 0.236 | 0.243 | 0.28 | 0.21 | 0.162 | 0.148 | 0.165 |