Riyue Heavy Industry Co., Ltd.
SSE:603218.SS
12.8 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,655.641 | 4,865.019 | 4,712.078 | 5,110.598 | 3,485.83 | 2,350.589 | 1,831.436 | 1,600.334 | 1,880.501 | 1,445.12 | 1,085.645 | 888.861 | 1,066.472 |
| Cost of Revenue
| 3,786.783 | 4,240.443 | 3,755.824 | 3,656.882 | 2,607.18 | 1,847.738 | 1,386.94 | 1,033.195 | 1,174.349 | 986.752 | 793.929 | 672.741 | 823.327 |
| Gross Profit
| 868.858 | 624.576 | 956.255 | 1,453.717 | 878.651 | 502.851 | 444.497 | 567.138 | 706.151 | 458.368 | 291.716 | 216.12 | 243.145 |
| Gross Profit Ratio
| 0.187 | 0.128 | 0.203 | 0.284 | 0.252 | 0.214 | 0.243 | 0.354 | 0.376 | 0.317 | 0.269 | 0.243 | 0.228 |
| Reseach & Development Expenses
| 258.729 | 221.57 | 184.039 | 199.695 | 135.246 | 93.696 | 68.342 | 60.485 | 64.425 | 53.543 | 42.869 | 45.484 | 0 |
| General & Administrative Expenses
| 45.638 | 27.681 | 27.291 | 40.8 | 54.503 | 15.007 | 15.822 | 14.821 | 11.376 | 12.643 | 10.001 | 78.342 | 87.614 |
| Selling & Marketing Expenses
| 39.825 | 36.582 | 32.063 | 21.603 | 54.012 | 40.381 | 37.976 | 32.384 | 29.306 | 30.954 | 21.302 | 15.973 | 15.554 |
| SG&A
| 85.462 | 64.263 | 59.354 | 62.402 | 108.515 | 55.389 | 53.798 | 47.205 | 40.682 | 43.597 | 31.303 | 94.315 | 103.168 |
| Other Expenses
| 33.332 | 120.538 | 68.724 | 81.681 | 64.494 | -3.694 | 0.832 | 13.008 | 6.727 | 13.769 | 12.515 | 9.164 | 3.723 |
| Operating Expenses
| 377.524 | 406.371 | 312.117 | 343.778 | 308.255 | 198.809 | 172.728 | 171.709 | 163.047 | 144.141 | 113.426 | 99.014 | 105.723 |
| Operating Income
| 491.334 | 350.556 | 772.226 | 1,139.967 | 578.673 | 324.109 | 261.177 | 390.036 | 491.046 | 272.925 | 150.023 | 92.783 | 125.472 |
| Operating Income Ratio
| 0.106 | 0.072 | 0.164 | 0.223 | 0.166 | 0.138 | 0.143 | 0.244 | 0.261 | 0.189 | 0.138 | 0.104 | 0.118 |
| Total Other Income Expenses Net
| -2.556 | -13.2 | -14.055 | -7.376 | -3.734 | 34.981 | 0.832 | 10.64 | -16.137 | -18.089 | -14.59 | -15.773 | 3.114 |
| Income Before Tax
| 488.778 | 337.357 | 758.171 | 1,132.591 | 574.939 | 320.415 | 262.009 | 400.677 | 497.021 | 283.989 | 162.11 | 101.333 | 128.586 |
| Income Before Tax Ratio
| 0.105 | 0.069 | 0.161 | 0.222 | 0.165 | 0.136 | 0.143 | 0.25 | 0.264 | 0.197 | 0.149 | 0.114 | 0.121 |
| Income Tax Expense
| 10.182 | -6.826 | 92.248 | 153.417 | 70.399 | 39.86 | 35.422 | 61.694 | 73.452 | 40.81 | 22.58 | 14.132 | 19.062 |
| Net Income
| 481.507 | 344.327 | 667.348 | 979.377 | 504.54 | 280.554 | 226.587 | 338.982 | 423.569 | 243.179 | 139.53 | 87.201 | 109.524 |
| Net Income Ratio
| 0.103 | 0.071 | 0.142 | 0.192 | 0.145 | 0.119 | 0.124 | 0.212 | 0.225 | 0.168 | 0.129 | 0.098 | 0.103 |
| EPS
| 0.47 | 0.35 | 0.69 | 1.26 | 0.69 | 0.39 | 0.31 | 0.52 | 0.65 | 0.37 | 0.21 | 0.16 | 0.21 |
| EPS Diluted
| 0.47 | 0.35 | 0.69 | 1.26 | 0.69 | 0.39 | 0.31 | 0.52 | 0.65 | 0.37 | 0.21 | 0.16 | 0.21 |
| EBITDA
| 884.39 | 590.811 | 964.095 | 1,314.745 | 690.39 | 414.886 | 359.142 | 499.379 | 585.894 | 357.718 | 227.513 | 164.327 | 180.632 |
| EBITDA Ratio
| 0.19 | 0.12 | 0.204 | 0.258 | 0.2 | 0.178 | 0.208 | 0.309 | 0.334 | 0.267 | 0.222 | 0.193 | 0.171 |