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


Income Statement
Hainan RuiZe New Building Material Co.,LtdCurrency: 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 |