Ningbo Runhe High-Tech Materials Co., Ltd. (300727.SZ)

CNY 36.9

(-0.03%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.13 Billion 1.18 Billion 1.1 Billion 711.52 Million 630.99 Million 651.82 Million
Cost of Revenue 848.37 Million 909.79 Million 855.39 Million 539.22 Million 456.8 Million 478.05 Million
Gross Profit 286.73 Million 272.99 Million 248.35 Million 172.3 Million 174.18 Million 173.77 Million
Operating Expenses 198.4 Million 159.41 Million 137.6 Million 100.84 Million 111.83 Million 102.05 Million
Selling, General and Administrative Expenses 64.42 Million 84.96 Million 73.82 Million 54.58 Million 66.16 Million 56.29 Million
Research and Development Expenses 52.33 Million 47.36 Million 37.09 Million 25.55 Million 24.88 Million 25.73 Million
Other Expenses 679.75 Thousand 27.08 Million 26.67 Million 20.7 Million 20.78 Million 5.57 Million
Cost and Expenses 1.03 Billion 1.06 Billion 992.99 Million 640.06 Million 568.64 Million 580.1 Million
Operating Income 95.57 Million 105.12 Million 108.66 Million 65.45 Million 63.26 Million 73.37 Million
Interest Expense 14.69 Million 6.6 Million 752.36 Thousand 147.2 Thousand 789.4 Thousand 2.47 Million
Income Tax Expense 11.23 Million 13.77 Million 15.05 Million 10.34 Million 10.97 Million 12.79 Million
Earnings before Tax 93.44 Million 103.9 Million 108.08 Million 64.52 Million 62.13 Million 78.95 Million
Net Income 82.21 Million 90.13 Million 93.02 Million 54.17 Million 51.15 Million 66.16 Million
Earnings Per Share Basic 0.64 0.71 0.73 0.43 0.40 0.52
Earnings Per Share Diluted 0.64 0.71 0.73 0.43 0.40 0.52
Weighted Average Shares Outstanding 128.45 Million 126.88 Million 126.88 Million 126.88 Million 126.88 Million 126.88 Million
Weighted Average Shares Outstanding (Diluted) 128.45 Million 126.88 Million 126.88 Million 126.88 Million 126.88 Million 127.23 Million
Gross Margin 0.25 0.23 0.23 0.24 0.28 0.27
EBIT Margin 0.13 0.12 0.12 0.12 0.13 0.15
Profit Margin 0.07 0.08 0.08 0.08 0.08 0.10
EBITDA 143.38 Million 138.4 Million 131.13 Million 81.88 Million 72.93 Million 78.61 Million
Earnings Before Tax Margin 0.08 0.09 0.10 0.09 0.10 0.11

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings20202021202220230250M500M750M1 000M1 250M
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220230250M500M750M1 000M1 250M