Zhejiang Runyang New Material Technology Co., Ltd.
SZSE:300920.SZ
20.06 (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 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 406.546 | 359.265 | 389.705 | 501.502 | 434.125 | 364.968 | 324.821 | 168.365 | 57.277 | 30.553 | 22.08 | 15.598 |
| Cost of Revenue
| 322.456 | 276.946 | 308.112 | 327.87 | 239.462 | 195.03 | 191.009 | 100.654 | 35.533 | 22.439 | 17.319 | 12.165 |
| Gross Profit
| 84.091 | 82.318 | 81.592 | 173.632 | 194.663 | 169.938 | 133.811 | 67.711 | 21.744 | 8.114 | 4.761 | 3.432 |
| Gross Profit Ratio
| 0.207 | 0.229 | 0.209 | 0.346 | 0.448 | 0.466 | 0.412 | 0.402 | 0.38 | 0.266 | 0.216 | 0.22 |
| Reseach & Development Expenses
| 14.547 | 11.033 | 21.897 | 22.86 | 15.835 | 11.84 | 9.743 | 7.897 | 6.562 | 0 | 1.265 | 1.104 |
| General & Administrative Expenses
| 8.722 | 4.763 | 9.702 | 9.213 | 11.292 | -14.116 | -6.944 | 20.435 | -1.422 | 5.126 | 1.031 | 1.092 |
| Selling & Marketing Expenses
| 7.012 | 6.317 | 11.014 | 13.159 | 3.738 | 9.193 | 7.59 | 5.081 | 3.498 | 2.009 | 1.524 | 0.944 |
| SG&A
| 15.734 | 10.959 | 20.716 | 22.372 | 15.029 | -4.923 | 0.646 | 25.516 | 2.077 | 7.135 | 2.554 | 2.036 |
| Other Expenses
| 30.345 | 21.383 | -2.78 | -0.351 | 9.815 | 8.339 | 4.227 | 2.625 | 1.098 | 0 | -0.033 | 0.51 |
| Operating Expenses
| 61.416 | 43.375 | 58.585 | 61.071 | 44.64 | 37.344 | 31.125 | 41.772 | 10.917 | 6.239 | 4.674 | 3.534 |
| Operating Income
| 22.675 | 38.944 | 41.47 | 115.738 | 143.897 | 132.009 | 99.891 | 23.762 | 10.959 | 0.862 | -0.317 | -0.404 |
| Operating Income Ratio
| 0.056 | 0.108 | 0.106 | 0.231 | 0.331 | 0.362 | 0.308 | 0.141 | 0.191 | 0.028 | -0.014 | -0.026 |
| Total Other Income Expenses Net
| -1.529 | -1.019 | -2.78 | -0.351 | 9.815 | 6.944 | 3.969 | 0.688 | 1.098 | 1.272 | -0.033 | 0.51 |
| Income Before Tax
| 21.146 | 37.925 | 38.69 | 115.387 | 153.713 | 138.953 | 103.86 | 24.45 | 12.057 | 1.875 | -0.351 | 0.106 |
| Income Before Tax Ratio
| 0.052 | 0.106 | 0.099 | 0.23 | 0.354 | 0.381 | 0.32 | 0.145 | 0.211 | 0.061 | -0.016 | 0.007 |
| Income Tax Expense
| 5.556 | -1.263 | 5.224 | 25.317 | 26.76 | 23.12 | 16.687 | 2.971 | 1.872 | 0.185 | -0.122 | 0.082 |
| Net Income
| 25.439 | 42.054 | 33.466 | 90.07 | 126.952 | 115.833 | 87.235 | 21.479 | 10.185 | 1.69 | -0.229 | 0.023 |
| Net Income Ratio
| 0.063 | 0.117 | 0.086 | 0.18 | 0.292 | 0.317 | 0.269 | 0.128 | 0.178 | 0.055 | -0.01 | 0.001 |
| EPS
| 0.25 | 0.42 | 0.33 | 0.9 | 1.27 | 1.16 | 1.23 | 0.39 | 0.18 | 0.12 | -0.02 | 0 |
| EPS Diluted
| 0.25 | 0.42 | 0.33 | 0.9 | 1.27 | 1.16 | 1.23 | 0.39 | 0.18 | 0.12 | -0.02 | 0 |
| EBITDA
| 68.138 | 79.924 | 76.259 | 145.402 | 168.618 | 148.814 | 108.491 | 27.21 | 13.435 | 1.491 | 0.62 | 0.617 |
| EBITDA Ratio
| 0.168 | 0.222 | 0.196 | 0.29 | 0.388 | 0.408 | 0.334 | 0.162 | 0.235 | 0.049 | 0.028 | 0.04 |