Hainan RuiZe New Building Material Co.,Ltd Price (002596.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

1,151,906,897

(0.377)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Hainan RuiZe New Building Material Co.,Ltd
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Income Statement

Hainan RuiZe New Building Material Co.,Ltd

Currency: CNY

YEAR 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 463,505,057.00

+0%

529,454,101.00

+14%

707,562,295.00

+34%

713,966,437.00

+1%

1,049,684,648.00

+47%

1,102,020,635.00

+5%

1,121,308,508.00

+2%

1,775,285,689.00

+58%

1,842,589,083.00

+4%

2,877,542,322.00

+56%

3,120,970,092.00

+8%

2,576,779,523.00

-17%

2,904,059,209.00

+13%

2,778,490,944.00

-4%

1,932,920,823.00

-30%

1,698,906,125.00

-12%

Cost of Revenue
Cost of Revenue 383,934,155.00 413,780,660.00 563,026,131.00 586,541,495.00 871,452,901.00 927,443,655.00 941,266,236.00 1,441,579,293.00 1,448,836,008.00 2,327,435,639.00 2,409,439,864.00 2,067,504,461.00 2,309,882,685.00 2,414,195,360.00 1,698,305,459.00 1,481,973,830.00
Gross Profit
Gross Profit 79,570,902.00

+0%

115,673,441.00

+45%

144,536,164.00

+25%

127,424,942.00

-12%

178,231,747.00

+40%

174,576,980.00

-2%

180,042,272.00

+3%

333,706,396.00

+85%

393,753,075.00

+18%

550,106,683.00

+40%

711,530,228.00

+29%

509,275,062.00

-28%

594,176,524.00

+17%

364,295,584.00

-39%

234,615,364.00

-36%

216,932,295.00

-8%

Gross Profit Ratio (0.17%) (0.22%) (0.20%) (0.18%) (0.17%) (0.16%) (0.16%) (0.19%) (0.21%) (0.19%) (0.23%) (0.20%) (0.20%) (0.13%) (0.12%) (0.13%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 9,109,200.00 11,300,861.00 24,014,380.00 27,535,765.00 31,568,034.00 8,248,379.00 9,939,349.00 15,250,892.00 15,863,998.00 13,719,315.00 32,232,805.00 26,405,863.00
General and Administrative 6,804,172.00 8,596,316.00 16,726,152.00 12,290,712.00 17,323,787.00 18,587,886.00 23,205,301.00 41,536,845.00 47,371,123.00 66,013,659.00 84,363,172.00 64,226,011.00 69,828,345.00 71,551,792.00 59,694,296.00 64,556,188.00
Selling, General & Admin... 7,468,697.00 9,862,296.00 18,986,224.00 15,938,739.00 24,390,825.00 29,064,159.00 35,674,514.00 64,312,154.00 72,576,558.00 91,615,943.00 109,739,097.00 96,418,379.00 95,021,611.00 94,461,409.00 88,790,694.00 310,872,998.00
Selling & Marketing Exp... 664,525.00 1,265,980.00 2,260,072.00 3,648,027.00 7,067,037.00 10,476,272.00 12,469,212.00 22,775,308.00 25,205,434.00 25,602,284.00 25,375,924.00 32,192,368.00 25,193,266.00 22,909,617.00 29,096,398.00 26,348,340.00
Depreciation and Amortiz... 15,289,112.00 20,124,682.00 27,595,474.00 38,598,059.00 50,860,706.00 58,105,376.00 56,165,344.00 95,894,306.00 95,156,214.00 86,555,794.00 158,042,523.00 151,686,477.00 143,952,767.00 160,708,630.00 154,294,144.00 137,023,972.00
Other Expenses 1,602,671.00 652,506.00 9,051,367.00 6,101,367.00 7,884,722.00 4,768,358.00 7,217,925.00 12,833,928.00 33,707,305.00 21,835,371.00 -16,760,399.26 136,168,253.00 143,432,087.00 150,069,278.00 126,132,378.00 372,402,490.00
Total Operating Expenses 14,934,990.00 19,100,623.00 37,569,173.00 41,395,656.00 65,801,651.00 83,262,094.00 92,980,308.00 178,443,811.00 193,884,462.00 213,615,719.00 272,218,336.00 247,837,525.00 254,317,697.00 258,250,003.00 247,155,878.00 727,914,073.00
Cost and Exponses 398,869,146.00 432,881,283.00 600,595,305.00 627,937,152.00 937,254,553.00 1,010,705,749.00 1,034,246,545.00 1,620,023,105.00 1,642,720,471.00 2,541,051,359.00 2,681,658,200.00 2,315,341,987.00 2,564,200,383.00 2,672,445,363.00 1,945,461,337.00 2,196,795,088.00
Operating Income
Operating Income 58,696,052.00

+0%

87,790,716.00

+50%

101,951,053.00

+16%

74,879,487.00

-27%

87,463,014.00

+17%

51,353,037.00

-41%

29,952,990.00

-42%

99,234,906.00

+231%

72,543,388.00

-27%

196,628,657.00

+171%

212,224,484.00

+8%

230,233,085.00

+8%

346,450,638.00

+50%

119,580,759.00

-65%

224,017,606.00

+87%

-137,373,150.00

-161%

Operating Income Ratio (0.13%) (0.17%) (0.14%) (0.10%) (0.08%) (0.05%) (0.03%) (0.06%) (0.04%) (0.07%) (0.07%) (0.09%) (0.12%) (0.04%) (0.12%) (-0.08%)
Other Income and Exp...
Interest Income 25,765.00 30,129.00 169,620.00 2,194,400.00 3,660,437.00 3,080,876.00 2,004,937.00 3,632,560.00 4,629,395.00 2,111,300.00 1,644,225.00 2,003,863.00 4,425,218.00 2,106,300.00 2,261,027.00 709,349.00
Interest Expenses 2,729,824.00 979,775.00 988,578.00 3,231,589.00 8,880,941.00 19,623,056.00 35,147,748.00 41,461,951.00 57,146,953.00 101,449,952.00 130,742,675.00 125,520,764.00 102,336,878.00 120,612,800.00 108,954,492.00 96,981,092.00
Total Other Income/Exp... -3,893,819.00 -600,630.00 8,991,033.00 5,944,758.00 7,869,512.00 4,433,974.00 -30,026,130.00 10,391,212.00 15,497,323.00 21,835,371.00 -17,538,297.00 -592,063,283.26 -249,773,750.00 -1,189,294,427.72 -6,550,523.58 -365,934,598.00
EBITDA
EBITDA 75,525,169.00 108,294,544.00 111,930,683.00 122,918,639.00 156,267,106.00 133,364,531.00 152,829,828.00 246,982,372.00 240,792,396.00 375,008,393.00 470,175,888.00 -64,505,162.00 320,039,246.00 -769,921,351.00 -311,193,711.00 -269,302,683.00
EBITDA ratio (0.17%) (0.22%) (0.20%) (0.19%) (0.17%) (0.14%) (0.14%) (0.15%) (0.19%) (0.17%) (0.18%) (0.14%) (0.16%) (0.09%) (0.18%) (-0.16%)
Income Before Tax
Income Before Tax 57,506,233.00 87,190,086.00 110,942,086.00 80,824,245.00 95,332,526.00 55,787,008.00 32,028,854.00 109,626,114.00 99,085,306.00 218,464,028.00 195,464,085.00 -361,830,198.26 96,676,888.00 -1,069,713,668.72 -545,963,876.58 -503,307,748.00
Income Before Tax Ratio (0.12%) (0.16%) (0.16%) (0.11%) (0.09%) (0.05%) (0.03%) (0.06%) (0.05%) (0.08%) (0.06%) (-0.14%) (0.03%) (-0.38%) (-0.28%) (-0.30%)
Income Tax Expense
Income Tax Expense 6,036,333.00 16,779,993.00 25,103,529.00 19,612,825.00 27,239,170.00 12,468,396.00 9,387,026.00 21,576,147.00 26,235,368.00 37,205,089.00 72,089,321.00 49,275,511.00 48,397,226.00 82,269,299.00 -4,749,590.08 18,061,140.00
Net Income
Net Income 51,469,899.00

+0%

70,410,093.00

+37%

85,838,557.00

+22%

61,211,419.00

-29%

63,607,338.00

+4%

38,809,702.00

-39%

17,765,074.00

-54%

78,963,867.00

+344%

70,216,522.00

-11%

176,204,372.00

+151%

122,124,985.00

-31%

-411,105,709.28

-437%

41,436,412.00

-110%

-1,151,982,968.39

-2,880%

-541,214,286.50

-53%

-506,839,034.00

-6%

Net Income Ratio (0.11%) (0.13%) (0.12%) (0.09%) (0.06%) (0.04%) (0.02%) (0.04%) (0.04%) (0.06%) (0.04%) (-0.16%) (0.01%) (-0.41%) (-0.28%) (-0.30%)
Earning Per Share
Basic EPS 0.15 0.20 0.18 0.11 0.10 0.06 0.06 0.10 0.07 0.18 0.12 -0.36 0.04 -1.00 -0.47 -0.44
Diluted EPS 0.15 0.20 0.18 0.11 0.10 0.06 0.06 0.10 0.07 0.18 0.12 -0.36 0.04 -1.00 -0.47 -0.44
Share Outstanding
Basic Share Outstanding 347,965,516.00 355,756,261.00 479,098,924.00 565,028,492.00 636,073,387.00 646,828,369.00 655,104,740.00 816,586,049.00 976,088,134.00 978,913,180.00 1,017,708,211.00 1,144,223,392.00 1,147,580,518.00 1,147,580,518.00 1,147,580,518.00 1,151,906,897.00
Diluted Share Outstanding 347,965,516.00 355,756,261.00 479,098,924.00 565,028,492.00 636,073,387.00 646,828,369.00 655,104,740.00 816,867,593.00 1,003,093,178.00 978,913,180.00 1,017,708,211.00 1,144,223,392.00 1,147,580,518.00 1,147,580,518.00 1,147,580,518.00 1,151,906,897.00
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