
Jiangsu Rutong Petro-Machinery Co., Ltd
SSE:603036.SS
15.14 (CNY) • At close May 13, 2025
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 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 408.335 | 379.706 | 306.934 | 269.764 | 290.718 | 298.859 | 240.611 | 196.793 | 213.459 | 244.511 | 308.112 | 304.169 | 281.125 | 258.993 |
Cost of Revenue
| 220.581 | 221.282 | 171.714 | 162.127 | 140.428 | 158.437 | 156.067 | 121.457 | 107.059 | 118.186 | 143.887 | 140.112 | 127.514 | 129.305 |
Gross Profit
| 187.753 | 158.424 | 135.22 | 107.637 | 150.291 | 140.422 | 84.544 | 75.336 | 106.401 | 126.326 | 164.225 | 164.057 | 153.611 | 129.688 |
Gross Profit Ratio
| 0.46 | 0.417 | 0.441 | 0.399 | 0.517 | 0.47 | 0.351 | 0.383 | 0.498 | 0.517 | 0.533 | 0.539 | 0.546 | 0.501 |
Reseach & Development Expenses
| 20.428 | 20.477 | 15.564 | 13.814 | 15.732 | 15.207 | 11.114 | 9.445 | 9.419 | 11.569 | 13.344 | 13.261 | 12.851 | 0 |
General & Administrative Expenses
| 7.216 | 6.667 | 4.708 | 5.113 | 4.831 | 6.728 | 5.338 | 4.588 | 4.635 | 4.983 | 5.547 | 7.563 | 35.307 | 31.293 |
Selling & Marketing Expenses
| 14.078 | 18.476 | 13.434 | 12.581 | 19.469 | 23.659 | 19.735 | 15 | 19.275 | 25.239 | 27.649 | 26.793 | 24.74 | 20.53 |
SG&A
| 21.294 | 25.142 | 18.142 | 17.695 | 24.3 | 30.387 | 25.073 | 19.588 | 23.91 | 30.222 | 33.196 | 34.355 | 60.047 | 51.822 |
Other Expenses
| 33.188 | 2.835 | 23.961 | 24.93 | 26.436 | 22.038 | 1.866 | 11.576 | 18.41 | 2.628 | 2.509 | 3.312 | 2.081 | 1.229 |
Operating Expenses
| 74.91 | 48.454 | 57.667 | 56.439 | 66.468 | 67.633 | 53.942 | 44.718 | 52.407 | 62.312 | 66.93 | 67.854 | 62.992 | 54.006 |
Operating Income
| 112.843 | 109.97 | 95.525 | 62.584 | 80.137 | 76.511 | 43.402 | 30.098 | 58.76 | 70.409 | 94.959 | 92.802 | 88.198 | 71.702 |
Operating Income Ratio
| 0.276 | 0.29 | 0.311 | 0.232 | 0.276 | 0.256 | 0.18 | 0.153 | 0.275 | 0.288 | 0.308 | 0.305 | 0.314 | 0.277 |
Total Other Income Expenses Net
| -0.185 | 0.008 | -0.167 | 15.499 | -1.358 | -0.164 | 22.187 | 11.576 | 25.98 | 2.626 | 2.503 | 3.312 | 2.559 | 1.226 |
Income Before Tax
| 112.659 | 109.977 | 95.57 | 62.233 | 78.908 | 76.347 | 45.267 | 41.674 | 77.132 | 73.036 | 97.462 | 96.114 | 90.171 | 72.928 |
Income Before Tax Ratio
| 0.276 | 0.29 | 0.311 | 0.231 | 0.271 | 0.255 | 0.188 | 0.212 | 0.361 | 0.299 | 0.316 | 0.316 | 0.321 | 0.282 |
Income Tax Expense
| 15.457 | 15.233 | 15.879 | 8.532 | 12.289 | 11.316 | 6.767 | 6.096 | 10.769 | 10.113 | 15.426 | 15.333 | 15.005 | 12.188 |
Net Income
| 95.982 | 95.121 | 81.144 | 55.535 | 67.807 | 64.824 | 39.078 | 36.219 | 66.203 | 62.894 | 81.298 | 80.743 | 73.338 | 59.733 |
Net Income Ratio
| 0.235 | 0.251 | 0.264 | 0.206 | 0.233 | 0.217 | 0.162 | 0.184 | 0.31 | 0.257 | 0.264 | 0.265 | 0.261 | 0.231 |
EPS
| 0.47 | 0.46 | 0.39 | 0.27 | 0.33 | 0.32 | 0.19 | 0.18 | 0.43 | 0.41 | 0.53 | 0.53 | 0.51 | 0.45 |
EPS Diluted
| 0.47 | 0.46 | 0.39 | 0.27 | 0.33 | 0.32 | 0.19 | 0.18 | 0.43 | 0.41 | 0.53 | 0.53 | 0.51 | 0.45 |
EBITDA
| 129.273 | 109.234 | 100.997 | 67.685 | 93.838 | 88.743 | 46.511 | 45.672 | 92.066 | 77.43 | 109.75 | 107.81 | 90.619 | 79.151 |
EBITDA Ratio
| 0.317 | 0.288 | 0.329 | 0.251 | 0.323 | 0.297 | 0.193 | 0.232 | 0.431 | 0.317 | 0.356 | 0.354 | 0.322 | 0.306 |