Guangdong
002953.SZGuangdong Rifeng Electric Cable Co., Ltd. Price (002953.SZ)
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Shares Outstanding
453,326,517
(45.9302)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangdong Rifeng Electric Cable Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
660,178,530.00
+0% |
605,087,230.00
-8% |
811,549,429.00
+34% |
855,595,494.00
+5% |
677,080,979.00
-21% |
840,487,638.00
+24% |
1,264,078,145.00
+50% |
1,553,790,299.00
+23% |
1,539,539,280.00
-1% |
1,628,943,070.00
+6% |
3,216,501,256.00
+97% |
3,526,074,014.00
+10% |
3,765,029,157.00
+7% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 537,077,011.00 | 485,980,883.00 | 658,811,075.00 | 685,777,829.00 | 543,389,314.00 | 672,604,959.00 | 1,044,834,311.00 | 1,255,942,598.00 | 1,261,509,457.00 | 1,357,300,489.00 | 2,790,346,288.00 | 3,113,503,672.00 | 3,306,857,991.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
123,101,519.00
+0% |
119,106,347.00
-3% |
152,738,354.00
+28% |
169,817,665.00
+11% |
133,691,665.00
-21% |
167,882,679.00
+26% |
219,243,834.00
+31% |
297,847,701.00
+36% |
278,029,823.00
-7% |
271,642,581.00
-2% |
426,154,968.00
+57% |
412,570,342.00
-3% |
458,171,166.00
+11% |
||||||
| Gross Profit Ratio | (0.19%) | (0.20%) | (0.19%) | (0.20%) | (0.20%) | (0.20%) | (0.17%) | (0.19%) | (0.18%) | (0.17%) | (0.13%) | (0.12%) | (0.12%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 24,171,600.00 | 27,189,300.00 | 0.00 | 0.00 | 27,899,545.00 | 40,492,496.00 | 49,621,049.00 | 46,886,580.00 | 56,804,462.00 | 105,193,680.00 | 118,502,221.00 | 122,681,442.00 | ||||||
| General and Administrative | 40,654,790.00 | 46,552,524.00 | 55,801,699.00 | 61,192,184.00 | 54,208,124.00 | 12,394,575.00 | 7,522,607.00 | 9,221,931.00 | 12,291,304.00 | 17,614,290.00 | 28,854,358.00 | 19,425,285.00 | 21,317,655.00 | ||||||
| Selling, General & Admin... | 58,509,346.00 | 70,148,555.00 | 88,252,334.00 | 93,661,806.00 | 80,945,314.00 | 46,429,763.00 | 48,783,236.00 | 54,059,757.00 | 67,674,321.00 | 44,860,414.00 | 66,221,904.00 | 67,557,426.00 | 72,039,690.00 | ||||||
| Selling & Marketing Exp... | 17,854,556.00 | 23,596,031.00 | 32,450,635.00 | 32,469,622.00 | 26,737,189.00 | 34,035,188.00 | 41,260,628.00 | 44,837,826.00 | 55,383,016.00 | 27,246,123.00 | 37,367,545.00 | 48,132,140.00 | 50,722,034.00 | ||||||
| Depreciation and Amortiz... | 7,053,100.00 | 7,837,200.00 | 10,410,100.00 | 12,520,700.00 | 13,039,000.00 | 12,806,100.00 | 13,548,600.00 | 15,963,691.00 | 17,539,473.00 | 20,051,471.00 | 39,745,466.00 | 57,480,365.00 | 62,351,419.00 | ||||||
| Other Expenses | 687,403.00 | 901,998.00 | 1,906,649.00 | 1,364,950.00 | 5,395,670.00 | 2,046,259.00 | 63,366.00 | 3,816,533.00 | 42,734,497.00 | 39,797,046.00 | 73,582,868.00 | 88,681,912.00 | 107,638,509.00 | ||||||
| Total Operating Expenses | 60,087,108.00 | 72,725,751.00 | 90,917,166.00 | 97,681,782.00 | 84,926,770.00 | 100,478,417.00 | 123,845,742.00 | 145,167,231.00 | 157,295,399.00 | 141,461,922.00 | 244,998,453.00 | 274,741,559.00 | 302,359,641.00 | ||||||
| Cost and Exponses | 597,164,120.00 | 558,706,634.00 | 749,728,241.00 | 783,459,611.00 | 628,316,085.00 | 773,083,376.00 | 1,168,680,054.00 | 1,401,109,829.00 | 1,418,804,857.00 | 1,498,762,412.00 | 3,035,344,742.00 | 3,388,245,232.00 | 3,609,217,633.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
43,196,551.00
+0% |
25,094,604.00
-42% |
35,982,222.00
+43% |
36,651,136.00
+2% |
21,936,064.00
-40% |
56,767,922.00
+159% |
72,967,181.00
+29% |
132,283,101.00
+81% |
110,561,114.00
-16% |
117,344,310.00
+6% |
182,464,704.00
+55% |
139,665,310.00
-23% |
155,811,523.00
+12% |
||||||
| Operating Income Ratio | (0.07%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.07%) | (0.06%) | (0.09%) | (0.07%) | (0.07%) | (0.06%) | (0.04%) | (0.04%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.53 | 18,602,100.00 | 21,704,600.00 | -0.92 | -0.16 | 122,909.00 | 84,816.00 | 97,621.00 | 4,125,751.00 | 395,587.00 | 11,473,421.00 | 9,199,184.00 | 6,343,870.00 | ||||||
| Interest Expenses | 18,905,974.00 | 0.00 | 0.00 | 28,843,828.00 | 20,092,569.00 | 10,052,194.00 | 20,368,889.00 | 23,823,055.00 | 15,646,850.00 | 9,997,322.00 | 43,859,579.00 | 46,753,922.00 | 21,162,871.00 | ||||||
| Total Other Income/Exp... | 687,404.00 | -17,946,104.00 | -20,796,567.00 | 1,364,951.00 | 5,395,670.00 | 2,046,260.00 | -22,100,369.00 | -18,813,420.00 | 4,443,446.00 | -986,843.00 | -34,136,463.00 | -39,560,763.00 | -781,250.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 70,067,509.00 | 51,779,907.00 | 69,095,538.00 | 84,656,582.00 | 61,803,894.00 | 82,072,947.00 | 107,592,538.00 | 176,316,046.00 | 148,510,090.00 | 147,480,803.00 | 215,920,251.00 | 185,535,119.00 | 237,600,040.00 | ||||||
| EBITDA ratio | (0.11%) | (0.09%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.08%) | (0.11%) | (0.10%) | (0.09%) | (0.07%) | (0.06%) | (0.06%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 43,883,955.00 | 25,996,603.00 | 37,888,871.00 | 38,016,087.00 | 27,331,734.00 | 58,814,182.00 | 73,030,547.00 | 136,099,634.00 | 115,004,560.00 | 116,357,467.00 | 133,412,456.00 | 84,063,649.00 | 155,030,273.00 | ||||||
| Income Before Tax Ratio | (0.07%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.07%) | (0.06%) | (0.09%) | (0.07%) | (0.07%) | (0.04%) | (0.02%) | (0.04%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,303,586.00 | 4,652,314.00 | 6,200,544.00 | 5,955,705.00 | 4,231,399.00 | 8,968,247.00 | 11,223,085.00 | 20,523,430.00 | 6,568,419.00 | 11,099,626.00 | 7,160,042.00 | 2,442,507.00 | 9,925,586.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 37,580,368.00
+0% |
21,344,288.00
-43% |
31,688,327.00
+48% |
32,060,382.00
+1% |
23,100,334.00
-28% |
49,845,935.00
+116% |
61,807,462.00
+24% |
115,576,204.00
+87% |
108,436,238.00
-6% |
104,897,895.00
-3% |
126,794,369.00
+21% |
83,874,457.00
-34% |
146,459,336.00
+75% |
||||||
| Net Income Ratio | (0.06%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.06%) | (0.05%) | (0.07%) | (0.07%) | (0.06%) | (0.04%) | (0.02%) | (0.04%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.19 | 0.10 | 0.14 | 0.14 | 0.10 | 0.21 | 0.26 | 0.49 | 0.38 | 0.33 | 0.40 | 0.27 | 0.32 | ||||||
| Diluted EPS | 0.19 | 0.10 | 0.14 | 0.14 | 0.10 | 0.21 | 0.26 | 0.49 | 0.38 | 0.33 | 0.40 | 0.27 | 0.32 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 201,165,505.00 | 215,814,475.00 | 221,751,791.00 | 233,399,582.00 | 233,570,051.00 | 232,614,365.00 | 234,353,294.00 | 233,720,769.00 | 286,020,255.00 | 313,184,345.00 | 316,397,614.00 | 310,646,140.00 | 453,326,517.00 | ||||||
| Diluted Share Outstanding | 201,165,505.00 | 215,814,475.00 | 221,818,290.00 | 233,399,582.00 | 233,570,051.00 | 232,614,365.00 | 234,353,294.00 | 233,720,769.00 | 286,020,255.00 | 313,184,345.00 | 316,397,614.00 | 310,646,140.00 | 453,326,517.00 | ||||||