Zhejiang Rongsheng Environmental Protection Paper Joint Stock Co., Ltd.
SSE:603165.SS
12.12 (CNY) • At close May 14, 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
| 2,235.207 | 2,291.263 | 2,562.873 | 2,414.604 | 1,695.451 | 1,675.501 | 2,088.96 | 2,034.414 | 1,029.173 | 716.288 | 717.679 | 708.417 | 628.313 | 596.653 |
| Cost of Revenue
| 1,900.785 | 1,966.462 | 2,356.933 | 2,041.672 | 1,429.395 | 1,398.06 | 1,808.352 | 1,560.158 | 836.69 | 574.017 | 595.419 | 601.063 | 534.294 | 530.384 |
| Gross Profit
| 334.422 | 324.802 | 205.941 | 372.932 | 266.055 | 277.441 | 280.609 | 474.256 | 192.483 | 142.272 | 122.26 | 107.355 | 94.018 | 66.27 |
| Gross Profit Ratio
| 0.15 | 0.142 | 0.08 | 0.154 | 0.157 | 0.166 | 0.134 | 0.233 | 0.187 | 0.199 | 0.17 | 0.152 | 0.15 | 0.111 |
| Reseach & Development Expenses
| 121.675 | 122.78 | 128.8 | 108.823 | 86.864 | 73.037 | 75.773 | 71.242 | 39.287 | 28.209 | 26.28 | 23.386 | 20.828 | 0 |
| General & Administrative Expenses
| 18.029 | 25.93 | 12.146 | 19.461 | 15.937 | 13.898 | 22.357 | 25.099 | 18.515 | 10.938 | 17.839 | 12.852 | 34.181 | 27.697 |
| Selling & Marketing Expenses
| 0.87 | 0.019 | 4.726 | 4.72 | 4.656 | 42.323 | 44.225 | 41.065 | 28.974 | 20.647 | 18.842 | 17.688 | 12.632 | 10.268 |
| SG&A
| 18.899 | 25.949 | 16.872 | 24.18 | 20.593 | 56.221 | 66.582 | 66.164 | 47.489 | 31.585 | 36.681 | 30.54 | 46.813 | 37.966 |
| Other Expenses
| -93.746 | -92.436 | -100.799 | -11.319 | -67.575 | -101.066 | 0.473 | 1.615 | 56.519 | 29.39 | 19.258 | 17.171 | 18.306 | 10.713 |
| Operating Expenses
| 46.829 | 56.293 | 44.873 | 121.684 | 39.882 | 28.192 | 57.486 | 26.265 | 103.098 | 71.659 | 72.584 | 62.988 | 49.224 | 40.248 |
| Operating Income
| 287.593 | 268.509 | 186.065 | 276.655 | 250.052 | 271.274 | 231.504 | 454.031 | 77.007 | 58.591 | 39.976 | 32.681 | 30.075 | 8.592 |
| Operating Income Ratio
| 0.129 | 0.117 | 0.073 | 0.115 | 0.147 | 0.162 | 0.111 | 0.223 | 0.075 | 0.082 | 0.056 | 0.046 | 0.048 | 0.014 |
| Total Other Income Expenses Net
| 5.962 | -0.662 | -1.786 | -0.15 | 0.639 | 2.495 | 0.473 | -6.626 | 56.271 | 24.275 | 18.092 | 16.239 | 17.496 | 9.592 |
| Income Before Tax
| 293.555 | 267.847 | 184.279 | 276.505 | 250.691 | 273.769 | 231.977 | 455.647 | 133.522 | 82.866 | 58.068 | 48.92 | 47.571 | 18.184 |
| Income Before Tax Ratio
| 0.131 | 0.117 | 0.072 | 0.115 | 0.148 | 0.163 | 0.111 | 0.224 | 0.13 | 0.116 | 0.081 | 0.069 | 0.076 | 0.03 |
| Income Tax Expense
| 7.208 | -2.824 | 16.149 | -7.912 | 18.772 | 24.598 | 24.004 | 55.804 | 10.775 | 5.671 | 2.901 | 2.597 | 3.536 | 0.763 |
| Net Income
| 286.347 | 270.671 | 168.13 | 284.417 | 231.919 | 249.17 | 207.973 | 398.682 | 122.747 | 77.194 | 54.333 | 45.308 | 44.035 | 17.421 |
| Net Income Ratio
| 0.128 | 0.118 | 0.066 | 0.118 | 0.137 | 0.149 | 0.1 | 0.196 | 0.119 | 0.108 | 0.076 | 0.064 | 0.07 | 0.029 |
| EPS
| 1.07 | 1 | 0.63 | 1.1 | 0.93 | 1 | 0.84 | 1.64 | 0.69 | 0.41 | 0.29 | 0.24 | 0.23 | 0.092 |
| EPS Diluted
| 1 | 1 | 0.63 | 1.06 | 0.91 | 0.99 | 0.84 | 1.64 | 0.69 | 0.41 | 0.29 | 0.24 | 0.23 | 0.092 |
| EBITDA
| 460.815 | 382.654 | 280.049 | 355.805 | 325.674 | 333.686 | 290.82 | 513.327 | 132.377 | 120.852 | 96.12 | 95.41 | 50.376 | 29.092 |
| EBITDA Ratio
| 0.206 | 0.167 | 0.109 | 0.147 | 0.192 | 0.199 | 0.139 | 0.252 | 0.129 | 0.169 | 0.134 | 0.135 | 0.08 | 0.049 |