Riyue Heavy Industry Co., Ltd. (603218.SS)
CNY 11.43
(-0.44%)
CNY 11.43
(-0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.65 Billion | 4.86 Billion | 4.71 Billion | 5.11 Billion | 3.48 Billion | 2.35 Billion |
| Cost of Revenue | 3.78 Billion | 4.24 Billion | 3.75 Billion | 3.65 Billion | 2.6 Billion | 1.84 Billion |
| Gross Profit | 868.85 Million | 624.57 Million | 956.25 Million | 1.45 Billion | 878.65 Million | 502.85 Million |
| Operating Expenses | 377.52 Million | 406.37 Million | 312.11 Million | 343.77 Million | 308.25 Million | 198.8 Million |
| Selling, General and Administrative Expenses | 85.46 Million | 64.26 Million | 59.35 Million | 62.4 Million | 108.51 Million | 55.38 Million |
| Research and Development Expenses | 240.58 Million | 221.57 Million | 184.03 Million | 199.69 Million | 135.24 Million | 93.69 Million |
| Other Expenses | 51.47 Million | 120.53 Million | 68.72 Million | 81.68 Million | 64.49 Million | -3.69 Million |
| Cost and Expenses | 4.16 Billion | 4.64 Billion | 4.06 Billion | 4 Billion | 2.91 Billion | 2.04 Billion |
| Operating Income | 491.33 Million | 350.55 Million | 772.22 Million | 1.13 Billion | 578.67 Million | 324.1 Million |
| Interest Expense | 15.39 Million | 9.43 Million | 3.71 Million | 31.38 Million | 5.52 Million | 441.08 Thousand |
| Income Tax Expense | 10.18 Million | -6.82 Million | 92.24 Million | 153.41 Million | 70.39 Million | 39.86 Million |
| Earnings before Tax | 488.77 Million | 337.35 Million | 758.17 Million | 1.13 Billion | 574.93 Million | 320.41 Million |
| Net Income | 481.5 Million | 344.32 Million | 667.34 Million | 979.37 Million | 504.53 Million | 280.55 Million |
| Earnings Per Share Basic | 0.47 | 0.35 | 0.69 | 1.26 | 0.69 | 0.39 |
| Earnings Per Share Diluted | 0.47 | 0.35 | 0.69 | 1.26 | 0.69 | 0.39 |
| Weighted Average Shares Outstanding | 1.02 Billion | 983.79 Million | 967.17 Million | 777.28 Million | 734.35 Million | 727.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 983.79 Million | 967.17 Million | 777.28 Million | 734.35 Million | 727.36 Million |
| Gross Margin | 0.19 | 0.13 | 0.20 | 0.28 | 0.25 | 0.21 |
| EBIT Margin | 0.15 | 0.13 | 0.20 | 0.26 | 0.20 | 0.18 |
| Profit Margin | 0.10 | 0.07 | 0.14 | 0.19 | 0.14 | 0.12 |
| EBITDA | 693.37 Million | 590.81 Million | 964.09 Million | 1.31 Billion | 690.38 Million | 414.88 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.16 | 0.22 | 0.17 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 1.08 Billion | 692.82 Million | 4.62 Billion | 1.11 Billion | 1.13 Billion |
| Cost of Revenue | 1.19 Billion | 910.5 Million | 545.77 Million | 3.82 Billion | 956.92 Million | 962.49 Million |
| Gross Profit | 198.09 Million | 170.39 Million | 147.05 Million | 797.63 Million | 158.28 Million | 171 Million |
| Operating Expenses | 129.89 Million | 84.86 Million | 87.65 Million | 484.47 Million | 122.77 Million | 126.33 Million |
| Selling, General and Administrative Expenses | 62.26 Million | 30.31 Million | 52.99 Million | - | 29.65 Million | 129.37 Million |
| Research and Development Expenses | 70.77 Million | 50.99 Million | 31.92 Million | - | 65.21 Million | 63.56 Million |
| Other Expenses | 3.15 Million | -3.55 Million | -2.73 Million | -61.98 Million | -27.9 Million | -137.21 Thousand |
| Cost and Expenses | 1.32 Billion | 995.37 Million | 633.42 Million | 4.31 Billion | 1.07 Billion | 1.08 Billion |
| Operating Income | 68.2 Million | 85.52 Million | 59.39 Million | 313.16 Million | 35.5 Million | 68.73 Million |
| Interest Expense | 4.1 Million | 5.89 Million | 5.15 Million | 14.26 Million | 7.31 Million | 5.13 Million |
| Income Tax Expense | 20.43 Million | 61.03 Million | 9.64 Million | 10.18 Million | -35.27 Million | 8.01 Million |
| Earnings before Tax | 100.92 Million | 396.77 Million | 95.31 Million | 488.77 Million | 92.1 Million | 68.59 Million |
| Net Income | 85 Million | 334.71 Million | 86.8 Million | 481.5 Million | 128.61 Million | 61.6 Million |
| Earnings Per Share Basic | 0.08 | 0.33 | 0.08 | - | 0.13 | 0.06 |
| Earnings Per Share Diluted | 0.08 | 0.33 | 0.08 | - | 0.13 | 0.06 |
| Weighted Average Shares Outstanding | 1.01 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Gross Margin | 0.14 | 0.16 | 0.21 | 0.17 | 0.14 | 0.15 |
| EBIT Margin | 0.08 | 0.19 | 0.14 | - | 0.12 | 0.06 |
| Profit Margin | 0.06 | 0.31 | 0.13 | 0.10 | 0.12 | 0.05 |
| EBITDA | 105.02 Million | 205.95 Million | 99.18 Million | - | 136.84 Million | 72.27 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.07 | 0.03 | 0.06 |
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