Jiangsu Rutong Petro-Machinery Co., Ltd
SSE:603036.SS
15.39 (CNY) • At close May 13, 2025
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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 98.616 | 119.558 | 98.08 | 101.4 | 86.525 | 122.426 | 100.12 | 83.51 | 73.651 | 105.47 | 68.924 | 64.987 | 67.552 | 80.853 | 62.306 | 62.323 | 64.281 | 88.689 | 71.095 | 68.657 | 62.276 | 85.801 | 71.959 | 77.885 | 63.215 | 89.469 | 59.002 | 50.356 | 41.783 | 48.329 | 53.122 | 52.641 | 42.701 | 43.245 | 63.865 | 52.09 | 54.259 | 54.268 |
| Cost of Revenue
| 56.346 | 55.883 | 55.461 | 61.293 | 49.542 | 61.043 | 59.137 | 49.622 | 42.86 | 49.653 | 42.789 | 38.838 | 40.433 | 58.297 | 38.368 | 31.079 | 34.383 | 35.939 | 33.059 | 34.214 | 37.216 | 37.833 | 37.229 | 43.757 | 39.619 | 54.859 | 41.101 | 33.14 | 26.966 | 28.265 | 35.465 | 30.672 | 27.056 | 20.03 | 32.406 | 25.834 | 28.788 | 30.873 |
| Gross Profit
| 42.27 | 63.674 | 42.619 | 40.106 | 36.983 | 61.383 | 40.983 | 33.888 | 30.791 | 55.816 | 26.136 | 26.149 | 27.119 | 22.557 | 23.938 | 31.244 | 29.898 | 52.75 | 38.037 | 34.443 | 25.061 | 47.968 | 34.73 | 34.128 | 23.596 | 34.61 | 17.901 | 17.216 | 14.817 | 20.064 | 17.657 | 21.97 | 15.645 | 23.215 | 31.459 | 26.256 | 25.471 | 23.394 |
| Gross Profit Ratio
| 0.429 | 0.533 | 0.435 | 0.396 | 0.427 | 0.501 | 0.409 | 0.406 | 0.418 | 0.529 | 0.379 | 0.402 | 0.401 | 0.279 | 0.384 | 0.501 | 0.465 | 0.595 | 0.535 | 0.502 | 0.402 | 0.559 | 0.483 | 0.438 | 0.373 | 0.387 | 0.303 | 0.342 | 0.355 | 0.415 | 0.332 | 0.417 | 0.366 | 0.537 | 0.493 | 0.504 | 0.469 | 0.431 |
| Reseach & Development Expenses
| 3.888 | 5.891 | 5.197 | 5.368 | 3.373 | 7.418 | 3.86 | 6.419 | 2.78 | 5.614 | 3.847 | 2.838 | 3.265 | 4.58 | 2.858 | 3.267 | 3.109 | 7.972 | 2.588 | 1.989 | 3.183 | 7.274 | 1.989 | 2.404 | 3.54 | 4.935 | 1.887 | 6.57 | 2.014 | 12.298 | 1.035 | 5.556 | 0 | 9.419 | 0 | 5.773 | 0 | 3.619 |
| General & Administrative Expenses
| 8.372 | -12.712 | 7.212 | -4.459 | 7.359 | -11.441 | 15.417 | -3.511 | 6.201 | -12.527 | 13.623 | -2.663 | 6.275 | -15.991 | 17.286 | -2.94 | 6.758 | -15.789 | 6.707 | -5.281 | 7.215 | -11.218 | 5.853 | -2.175 | 5.295 | -7.086 | 3.695 | -3.384 | 5.623 | -16.593 | 5.836 | -4.79 | 7.996 | -17.942 | 5.745 | 8.123 | 8.707 | -19.526 |
| Selling & Marketing Expenses
| 4.995 | 1.04 | 3.205 | 6.097 | 3.735 | 11.699 | 5.63 | 4.923 | 2.106 | 4.216 | 4.008 | 2.563 | 2.646 | 0.971 | 2.366 | 5.195 | 4.049 | 7.579 | 2.143 | 5.71 | 4.036 | 8.437 | 4.333 | 7.356 | 3.534 | 9.784 | 3.247 | 4.228 | 2.476 | 6.659 | 3.083 | 2.899 | 2.358 | 7.126 | 3.547 | 4.208 | 4.394 | 8.588 |
| SG&A
| 13.367 | -11.672 | 10.557 | 10.836 | 12.601 | 0.258 | 21.048 | 1.413 | 8.307 | -8.311 | 17.631 | -0.1 | 8.922 | -15.02 | 19.652 | 2.256 | 10.808 | -8.211 | 8.85 | 0.43 | 11.251 | -2.781 | 10.186 | 5.181 | 8.828 | 2.698 | 6.942 | 0.845 | 8.099 | -9.933 | 8.919 | -1.891 | 10.354 | -10.815 | 9.292 | 12.331 | 13.102 | -10.938 |
| Other Expenses
| -9.933 | 40.006 | -3.463 | -1.525 | 15.974 | -0.217 | 0.126 | 0.068 | 0.498 | 22.683 | -7.836 | 8.777 | 0.337 | -0.126 | 0.017 | -0.248 | 0.005 | -0.569 | -0.028 | -0.305 | -0.327 | -0.004 | -0.269 | -0.012 | 0.121 | -0.492 | 0.14 | -0.02 | 2.237 | 3.772 | 6.524 | 0.639 | 0.642 | 10.652 | 1.603 | 5.565 | 0.59 | 1.149 |
| Operating Expenses
| 7.322 | 34.225 | 12.291 | 17.73 | 13.783 | 28.961 | 15.782 | 17.935 | 11.584 | 19.986 | 13.642 | 11.515 | 12.524 | 13.546 | 12.722 | 15.791 | 14.379 | 24.993 | 12.073 | 13.818 | 15.583 | 25.385 | 12.516 | 16.16 | 13.572 | 24.625 | 9.103 | 11.701 | 8.513 | 14.652 | 7.704 | 11.165 | 11.196 | 16.011 | 10.199 | 12.807 | 13.39 | 18.886 |
| Operating Income
| 34.948 | 29.449 | 31.441 | 22.377 | 23.766 | 40.747 | 28.643 | 23.558 | 17.022 | 41.604 | 4.873 | 18.507 | 15.968 | 15.146 | 16.686 | 14.725 | 16.027 | 22.362 | 24.738 | 18.841 | 14.196 | 19.859 | 26.84 | 22.382 | 7.43 | 15.918 | 12.004 | 12.997 | 2.482 | 4.485 | 9.078 | 9.905 | 6.63 | 10.81 | 22.104 | 13.526 | 12.32 | 11.425 |
| Operating Income Ratio
| 0.354 | 0.246 | 0.321 | 0.221 | 0.275 | 0.333 | 0.286 | 0.282 | 0.231 | 0.394 | 0.071 | 0.285 | 0.236 | 0.187 | 0.268 | 0.236 | 0.249 | 0.252 | 0.348 | 0.274 | 0.228 | 0.231 | 0.373 | 0.287 | 0.118 | 0.178 | 0.203 | 0.258 | 0.059 | 0.093 | 0.171 | 0.188 | 0.155 | 0.25 | 0.346 | 0.26 | 0.227 | 0.211 |
| Total Other Income Expenses Net
| -0.106 | -0.03 | -1.087 | 6.736 | 0.007 | -0.217 | 5.955 | 7.783 | 0.031 | 13.459 | 6.972 | 7.648 | 1.632 | 9.011 | 1.716 | -0.248 | 2.098 | -0.569 | -0.028 | 2.01 | 6.672 | -0.004 | 5.136 | 6.406 | -2.033 | 9.467 | 5.432 | 8.518 | -1.054 | 4.269 | 6.524 | 0.629 | 2.823 | 10.644 | 2.447 | 7.069 | 0.829 | 1.147 |
| Income Before Tax
| 34.842 | 29.419 | 30.354 | 29.113 | 23.773 | 40.53 | 28.768 | 23.626 | 17.053 | 41.37 | 19.74 | 18.597 | 15.862 | 15.021 | 16.704 | 14.477 | 16.032 | 21.793 | 24.709 | 18.536 | 13.869 | 19.855 | 26.572 | 22.37 | 7.551 | 15.426 | 12.145 | 12.977 | 4.72 | 8.267 | 15.602 | 10.534 | 7.272 | 21.453 | 23.707 | 19.062 | 12.91 | 12.572 |
| Income Before Tax Ratio
| 0.353 | 0.246 | 0.309 | 0.287 | 0.275 | 0.331 | 0.287 | 0.283 | 0.232 | 0.392 | 0.286 | 0.286 | 0.235 | 0.186 | 0.268 | 0.232 | 0.249 | 0.246 | 0.348 | 0.27 | 0.223 | 0.231 | 0.369 | 0.287 | 0.119 | 0.172 | 0.206 | 0.258 | 0.113 | 0.171 | 0.294 | 0.2 | 0.17 | 0.496 | 0.371 | 0.366 | 0.238 | 0.232 |
| Income Tax Expense
| 6.984 | 4.404 | 2.916 | 4.697 | 3.44 | 5.825 | 3.664 | 2.838 | 2.906 | 7.654 | 3.2 | 2.777 | 2.248 | 1.521 | 2.644 | 1.653 | 2.713 | 5.072 | 3.277 | 2.025 | 1.915 | 3.75 | 3.17 | 3.354 | 1.043 | 2.546 | 1.568 | 2.023 | 0.629 | 1.128 | 2.249 | 1.275 | 1.444 | 2.833 | 3.371 | 2.706 | 1.859 | 1.162 |
| Net Income
| 27.611 | 24.786 | 26.693 | 24.325 | 20.177 | 34.86 | 24.913 | 21.059 | 14.289 | 34.321 | 16.528 | 16.454 | 13.841 | 14.895 | 14.28 | 12.815 | 13.545 | 17.103 | 21.743 | 17.061 | 11.901 | 16.558 | 23.152 | 18.691 | 6.423 | 13.575 | 10.567 | 10.809 | 4.128 | 7.123 | 14.42 | 8.839 | 5.836 | 18.528 | 20.288 | 16.333 | 11.054 | 11.497 |
| Net Income Ratio
| 0.28 | 0.207 | 0.272 | 0.24 | 0.233 | 0.285 | 0.249 | 0.252 | 0.194 | 0.325 | 0.24 | 0.253 | 0.205 | 0.184 | 0.229 | 0.206 | 0.211 | 0.193 | 0.306 | 0.248 | 0.191 | 0.193 | 0.322 | 0.24 | 0.102 | 0.152 | 0.179 | 0.215 | 0.099 | 0.147 | 0.271 | 0.168 | 0.137 | 0.428 | 0.318 | 0.314 | 0.204 | 0.212 |
| EPS
| 0.13 | 0.12 | 0.13 | 0.12 | 0.098 | 0.17 | 0.12 | 0.1 | 0.069 | 0.17 | 0.084 | 0.083 | 0.07 | 0.068 | 0.074 | 0.066 | 0.07 | 0.087 | 0.11 | 0.086 | 0.06 | 0.086 | 0.12 | 0.087 | 0.03 | 0.077 | 0.06 | 0.052 | 0.02 | 0.035 | 0.07 | 0.045 | 0.03 | 0.12 | 0.13 | 0.1 | 0.07 | 0.073 |
| EPS Diluted
| 0.13 | 0.12 | 0.13 | 0.12 | 0.1 | 0.17 | 0.12 | 0.1 | 0.069 | 0.17 | 0.084 | 0.083 | 0.07 | 0.068 | 0.074 | 0.066 | 0.07 | 0.087 | 0.11 | 0.086 | 0.06 | 0.086 | 0.12 | 0.087 | 0.03 | 0.077 | 0.06 | 0.052 | 0.02 | 0.035 | 0.07 | 0.045 | 0.03 | 0.12 | 0.13 | 0.1 | 0.07 | 0.073 |
| EBITDA
| 25.175 | 31.725 | 30.354 | 33.413 | 28.073 | 32.422 | 32.515 | 28.479 | 21.906 | 35.831 | 24.237 | 22.853 | 20.118 | 9.011 | 21.051 | 18.374 | 19.928 | 27.757 | 29.085 | 21.663 | 11.757 | 24.241 | 30.958 | 19.973 | 10.622 | 11.41 | 10.759 | 5.515 | 8.685 | 5.412 | 11.688 | 11.902 | 4.449 | 10.897 | 26.883 | 14.938 | 12.081 | 4.508 |
| EBITDA Ratio
| 0.255 | 0.265 | 0.309 | 0.33 | 0.324 | 0.265 | 0.325 | 0.341 | 0.297 | 0.34 | 0.352 | 0.352 | 0.298 | 0.111 | 0.338 | 0.295 | 0.31 | 0.313 | 0.409 | 0.316 | 0.189 | 0.283 | 0.43 | 0.256 | 0.168 | 0.128 | 0.182 | 0.11 | 0.208 | 0.112 | 0.22 | 0.226 | 0.104 | 0.252 | 0.421 | 0.287 | 0.223 | 0.083 |