Zhejiang Rongsheng Environmental Protection Paper Joint Stock Co., Ltd. (603165.SS)
CNY 12.21
(-1.21%)
CNY 12.21
(-1.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.29 Billion | 2.56 Billion | 2.41 Billion | 1.69 Billion | 1.67 Billion | 2.08 Billion |
| Cost of Revenue | 1.97 Billion | 2.35 Billion | 2.04 Billion | 1.42 Billion | 1.39 Billion | 1.8 Billion |
| Gross Profit | 311.33 Million | 205.94 Million | 372.93 Million | 266.05 Million | 277.44 Million | 280.6 Million |
| Operating Expenses | 56.29 Million | 44.87 Million | 121.68 Million | 39.88 Million | 28.19 Million | 57.48 Million |
| Selling, General and Administrative Expenses | 25.94 Million | 16.87 Million | 24.18 Million | 20.59 Million | 56.22 Million | 66.58 Million |
| Research and Development Expenses | 122.78 Million | 128.79 Million | 108.82 Million | 86.86 Million | 73.03 Million | 75.77 Million |
| Other Expenses | -119.06 Million | -100.79 Million | -11.31 Million | -67.57 Million | -101.06 Million | 473.27 Thousand |
| Cost and Expenses | 2.02 Billion | 2.4 Billion | 2.16 Billion | 1.46 Billion | 1.42 Billion | 1.86 Billion |
| Operating Income | 268.5 Million | 186.06 Million | 276.65 Million | 250.05 Million | 271.27 Million | 231.5 Million |
| Interest Expense | 26.25 Million | 19.15 Million | 18.95 Million | 19.41 Million | 9.24 Million | 1.79 Million |
| Income Tax Expense | -2.82 Million | 16.14 Million | -7.91 Million | 18.77 Million | 24.59 Million | 24 Million |
| Earnings before Tax | 267.84 Million | 184.27 Million | 276.5 Million | 250.69 Million | 273.76 Million | 231.97 Million |
| Net Income | 270.67 Million | 168.12 Million | 284.41 Million | 231.91 Million | 249.17 Million | 207.97 Million |
| Earnings Per Share Basic | 1.00 | 0.63 | 1.10 | 0.93 | 1.00 | 0.84 |
| Earnings Per Share Diluted | 1.00 | 0.63 | 1.06 | 0.91 | 0.99 | 0.84 |
| Weighted Average Shares Outstanding | 270.67 Million | 266.87 Million | 258.56 Million | 249.37 Million | 248.29 Million | 248.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 270.67 Million | 266.87 Million | 268.31 Million | 254.85 Million | 352.36 Million | 248.85 Million |
| Gross Margin | 0.14 | 0.08 | 0.15 | 0.16 | 0.17 | 0.13 |
| EBIT Margin | 0.17 | 0.11 | 0.15 | 0.20 | 0.20 | 0.14 |
| Profit Margin | 0.12 | 0.07 | 0.12 | 0.14 | 0.15 | 0.10 |
| EBITDA | 382.65 Million | 280.04 Million | 355.8 Million | 325.67 Million | 333.68 Million | 290.81 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.11 | 0.15 | 0.16 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 538.46 Million | 576.05 Million | 538.25 Million | 606.44 Million | 2.26 Billion | 552.65 Million |
| Cost of Revenue | 447.1 Million | 473.05 Million | 460.47 Million | 530.29 Million | 1.97 Billion | 467.85 Million |
| Gross Profit | 91.35 Million | 103 Million | 77.78 Million | 76.14 Million | 285.28 Million | 84.79 Million |
| Operating Expenses | 23.96 Million | 28.95 Million | 32.56 Million | 46.35 Million | 162.09 Million | 31.03 Million |
| Selling, General and Administrative Expenses | 27.55 Million | -1.43 Million | 12.56 Million | 20.22 Million | - | 21.23 Million |
| Research and Development Expenses | 44.51 Million | 45.32 Million | 19.99 Million | 23.58 Million | - | 44.54 Million |
| Other Expenses | -48.11 Million | 293.71 Thousand | -300 Thousand | -2.54 Million | -661.86 Thousand | -20 Thousand |
| Cost and Expenses | 471.06 Million | 502 Million | 493.03 Million | 576.64 Million | 2.14 Billion | 498.88 Million |
| Operating Income | 72.6 Million | 84.28 Million | 45.22 Million | 29.79 Million | 123.18 Million | 62.54 Million |
| Interest Expense | 17.29 Million | 19.67 Million | 13.62 Million | 10.69 Million | 26.47 Million | 7.37 Million |
| Income Tax Expense | -400.44 Thousand | -4477.37 | -73.6 Thousand | 2.1 Million | -2.82 Million | -1.95 Million |
| Earnings before Tax | 72.57 Million | 84.58 Million | 88.02 Million | 52.92 Million | 259.51 Million | 62.52 Million |
| Net Income | 72.97 Million | 84.58 Million | 91.21 Million | 48.63 Million | 270.67 Million | 64.47 Million |
| Earnings Per Share Basic | 0.27 | 0.31 | 0.34 | 0.18 | - | 0.24 |
| Earnings Per Share Diluted | 0.25 | 0.29 | 0.31 | 0.18 | - | 0.24 |
| Weighted Average Shares Outstanding | 265.64 Million | 270.71 Million | 270.71 Million | 270.71 Million | 270.67 Million | 270.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 291.91 Million | 294.24 Million | 294.24 Million | 270.71 Million | 270.67 Million | 270.71 Million |
| Gross Margin | 0.17 | 0.18 | 0.14 | 0.13 | 0.13 | 0.15 |
| EBIT Margin | 0.17 | 0.16 | 0.18 | 0.09 | - | 0.12 |
| Profit Margin | 0.14 | 0.15 | 0.17 | 0.08 | 0.12 | 0.12 |
| EBITDA | 89.87 Million | 90.69 Million | 95.74 Million | 54.55 Million | - | 67.01 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.08 | 0.05 | 0.05 | 0.11 |
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