Shandong Ruifeng Chemical Co., Ltd. (300243.SZ)
CNY 10.24
(-0.58%)
CNY 10.24
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.77 Billion | 1.83 Billion | 1.85 Billion | 1.3 Billion | 1.21 Billion | 1.44 Billion |
| Cost of Revenue | 1.47 Billion | 1.52 Billion | 1.51 Billion | 1.02 Billion | 919.66 Million | 1.1 Billion |
| Gross Profit | 302.93 Million | 308.08 Million | 342.33 Million | 281.83 Million | 293.7 Million | 339.99 Million |
| Operating Expenses | 231.99 Million | 234.88 Million | 189.03 Million | 164.24 Million | 184.36 Million | 211.42 Million |
| Selling, General and Administrative Expenses | 139.11 Million | 153.55 Million | 122.79 Million | 120.47 Million | 141.94 Million | 141.14 Million |
| Research and Development Expenses | 14.6 Million | 6.43 Million | 4.31 Million | 4.32 Million | 5.05 Million | 4.22 Million |
| Other Expenses | -3.52 Million | 14.14 Million | -24.9 Million | -3.13 Million | -4.06 Million | -4.29 Million |
| Cost and Expenses | 1.68 Billion | 1.75 Billion | 1.7 Billion | 1.18 Billion | 1.1 Billion | 1.31 Billion |
| Operating Income | 92.28 Million | 57.82 Million | 131.44 Million | 103.03 Million | 95.2 Million | 110.11 Million |
| Interest Expense | 23.58 Million | 21.22 Million | 20.7 Million | 11.74 Million | 11.22 Million | 13.41 Million |
| Income Tax Expense | 4.71 Million | 10.83 Million | 15.48 Million | 15.33 Million | 16.61 Million | 15.63 Million |
| Earnings before Tax | 89.98 Million | 71.97 Million | 106.53 Million | 99.89 Million | 91.14 Million | 105.81 Million |
| Net Income | 85.29 Million | 61.13 Million | 92.86 Million | 85.35 Million | 74.52 Million | 90.18 Million |
| Earnings Per Share Basic | 0.34 | 0.26 | 0.40 | 0.37 | 0.32 | 0.40 |
| Earnings Per Share Diluted | 0.34 | 0.26 | 0.39 | 0.37 | 0.32 | 0.39 |
| Weighted Average Shares Outstanding | 250.42 Million | 232.32 Million | 232.17 Million | 231.13 Million | 229.93 Million | 225.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.42 Million | 232.32 Million | 238.12 Million | 231.13 Million | 229.93 Million | 231.25 Million |
| Gross Margin | 0.17 | 0.17 | 0.18 | 0.22 | 0.24 | 0.24 |
| EBIT Margin | 0.10 | 0.08 | 0.09 | 0.11 | 0.11 | 0.11 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.07 | 0.06 | 0.06 |
| EBITDA | 171.57 Million | 147.84 Million | 171.79 Million | 146.82 Million | 133.4 Million | 151.56 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.07 | 0.08 | 0.08 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 489.71 Million | 490.21 Million | 486.07 Million | 456.4 Million | 1.76 Billion | 478.35 Million |
| Cost of Revenue | 410.28 Million | 432.5 Million | 418.25 Million | 385.26 Million | 1.47 Billion | 392.37 Million |
| Gross Profit | 79.42 Million | 57.71 Million | 67.81 Million | 71.14 Million | 291.21 Million | 85.97 Million |
| Operating Expenses | 49.08 Million | 34.9 Million | 50.16 Million | 58.18 Million | 195.55 Million | 51.56 Million |
| Selling, General and Administrative Expenses | 67.12 Million | 33.6 Million | 48.37 Million | 51.84 Million | - | 79.61 Million |
| Research and Development Expenses | 3.77 Million | 1.29 Million | 1.79 Million | 5.77 Million | - | 1.47 Million |
| Other Expenses | -21.81 Million | -182.49 Thousand | 203.15 Thousand | -553.4 Thousand | -3.52 Million | -117.15 |
| Cost and Expenses | 459.36 Million | 467.4 Million | 468.42 Million | 443.44 Million | 1.66 Billion | 443.94 Million |
| Operating Income | 15.84 Million | 22.8 Million | 17.65 Million | 12.96 Million | 95.66 Million | 27 Million |
| Interest Expense | 11.26 Million | 10.41 Million | 9.37 Million | 6.82 Million | 22.57 Million | 5.46 Million |
| Income Tax Expense | 2.33 Million | 4.35 Million | 1.79 Million | -2.85 Million | 4.71 Million | 4.28 Million |
| Earnings before Tax | 16.04 Million | 17.29 Million | 11.57 Million | 16.38 Million | 89.96 Million | 27 Million |
| Net Income | 13.78 Million | 13 Million | 9.77 Million | 19.25 Million | 85.29 Million | 22.71 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | 0.04 | 0.08 | - | 0.10 |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.04 | 0.08 | - | 0.10 |
| Weighted Average Shares Outstanding | 250.42 Million | 250.42 Million | 250.42 Million | 250.42 Million | 250.42 Million | 235.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 250.42 Million | 250.42 Million | 250.42 Million | 250.42 Million | 250.42 Million | 235.46 Million |
| Gross Margin | 0.16 | 0.12 | 0.14 | 0.16 | 0.17 | 0.18 |
| EBIT Margin | 0.06 | 0.09 | 0.05 | 0.06 | - | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 | 0.05 |
| EBITDA | 27.3 Million | 45.65 Million | 24.95 Million | 28.37 Million | - | 34.12 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.03 | 0.05 | 0.06 |
GEECF
KVYO
EXCE
DMED
EPIT
SCRSF