Royal Group Co.,Ltd. Price (002329.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

863,400,103

(3.0753)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Royal Group Co.,Ltd.
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Income Statement

Royal Group Co.,Ltd.

Currency: CNY

YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 148,905,486.00

+0%

208,690,312.00

+40%

256,766,478.00

+23%

304,718,455.00

+19%

411,022,605.00

+35%

572,435,775.00

+39%

754,269,419.00

+32%

990,720,971.00

+31%

1,130,304,344.00

+14%

1,685,137,677.00

+49%

2,446,430,743.00

+45%

2,366,753,868.00

-3%

2,335,911,679.00

-1%

2,253,248,315.00

-4%

2,490,168,717.00

+11%

2,568,690,730.00

+3%

2,890,700,549.00

+13%

2,892,839,473.00

+0%

Cost of Revenue
Cost of Revenue 92,241,886.00 125,851,393.00 153,685,925.00 178,405,009.00 257,791,641.00 357,513,865.00 500,281,734.00 698,697,836.00 781,960,579.00 1,102,482,280.00 1,592,324,910.00 1,549,085,079.00 1,683,601,940.00 1,646,547,033.00 1,976,700,604.00 2,039,684,279.00 2,383,964,132.00 2,352,786,770.00
Gross Profit
Gross Profit 56,663,600.00

+0%

82,838,919.00

+46%

103,080,553.00

+24%

126,313,446.00

+23%

153,230,964.00

+21%

214,921,910.00

+40%

253,987,685.00

+18%

292,023,135.00

+15%

348,343,765.00

+19%

582,655,397.00

+67%

854,105,833.00

+47%

817,668,789.00

-4%

652,309,739.00

-20%

606,701,282.00

-7%

513,468,113.00

-15%

529,006,451.00

+3%

506,736,417.00

-4%

540,052,703.00

+7%

Gross Profit Ratio (0.38%) (0.40%) (0.40%) (0.41%) (0.37%) (0.38%) (0.34%) (0.29%) (0.31%) (0.35%) (0.35%) (0.35%) (0.28%) (0.27%) (0.21%) (0.21%) (0.18%) (0.19%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 14,571,138.00 12,501,260.00 0.00 9,680,040.00 20,294,656.00 18,166,166.00 36,227,669.00 58,960,783.00 73,882,279.00 69,616,156.00 81,307,436.00 48,893,529.00
General and Administrative 5,275,105.00 8,084,867.00 13,508,303.00 19,438,116.00 15,719,194.00 20,624,148.00 27,119,988.00 35,930,559.00 39,810,312.00 57,703,371.00 73,329,747.00 65,036,778.00 63,287,649.00 78,452,337.00 79,490,286.00 80,911,274.00 62,362,645.00 86,567,026.00
Selling, General & Admin... 32,307,948.00 44,447,745.00 57,604,718.00 76,661,607.00 94,402,312.00 145,162,093.00 192,456,791.00 212,308,017.00 191,859,268.00 259,852,826.00 316,241,518.00 337,998,628.00 329,436,275.00 343,952,229.00 276,764,600.00 352,372,349.00 340,466,267.00 396,566,253.00
Selling & Marketing Exp... 27,032,843.00 36,362,878.00 44,096,414.00 57,223,491.00 78,683,117.00 124,537,944.00 165,336,803.00 176,377,457.00 152,048,956.00 202,149,455.00 242,911,770.00 272,961,849.00 266,148,625.00 265,499,891.00 197,274,314.00 271,461,075.00 278,103,621.00 309,999,227.00
Depreciation and Amortiz... 9,938,818.00 11,503,873.00 12,873,554.00 15,236,603.00 21,126,188.00 30,015,974.00 45,129,073.00 61,815,398.00 66,973,713.00 163,915,312.00 282,543,025.00 243,946,694.00 182,272,300.00 128,466,873.00 133,137,896.00 135,215,461.00 147,485,392.00 140,313,239.00
Other Expenses 11,254,973.00 4,409,482.00 4,621,757.00 8,523,405.00 18,794,989.00 20,027,488.00 22,507,852.00 17,533,924.00 18,408,074.00 24,820,922.00 20,277,967.00 37,948,695.00 4,194,682.00 49,936,738.00 52,220,981.00 70,915,554.00 75,032,696.00 69,664,439.00
Total Operating Expenses 36,655,923.00 48,355,327.00 63,260,675.00 78,317,862.00 107,095,523.00 162,410,523.00 220,476,123.00 245,133,335.00 230,703,400.00 328,530,598.00 402,988,463.00 439,547,260.00 454,125,632.00 452,849,752.00 402,867,861.00 492,904,060.00 496,806,399.00 515,124,221.00
Cost and Exponses 128,897,810.00 174,206,720.00 216,946,601.00 256,722,872.00 364,887,165.00 519,924,389.00 720,757,858.00 943,831,171.00 1,012,663,980.00 1,431,012,878.00 1,995,313,374.00 1,988,632,340.00 2,137,727,573.00 2,099,396,785.00 2,379,568,465.00 2,532,588,339.00 2,880,770,532.00 2,867,910,991.00
Operating Income
Operating Income 15,704,842.00

+0%

28,557,200.00

+82%

33,095,160.00

+16%

39,430,069.00

+19%

41,499,043.00

+5%

50,139,620.00

+21%

22,750,660.00

-55%

34,616,917.00

+52%

93,723,357.00

+171%

202,778,413.00

+116%

323,622,688.00

+60%

43,494,833.00

-87%

-605,302,745.81

-1,492%

207,876,125.00

-134%

138,635,625.00

-33%

-18,303,440.35

-113%

27,985,846.00

-253%

24,928,482.00

-11%

Operating Income Ratio (0.11%) (0.14%) (0.13%) (0.13%) (0.10%) (0.09%) (0.03%) (0.03%) (0.08%) (0.12%) (0.13%) (0.02%) (-0.26%) (0.09%) (0.06%) (-0.01%) (0.01%) (0.01%)
Other Income and Exp...
Interest Income -0.14 305,083.00 163,681.00 -0.25 6,053,212.00 7,845,496.00 2,517,167.00 2,394,259.00 2,249,254.00 2,051,187.00 3,953,368.00 3,775,365.00 3,689,744.00 23,372,127.00 34,505,703.00 15,089,450.00 10,672,889.00 6,646,698.00
Interest Expenses 4,475,176.00 6,619,911.00 7,479,953.00 7,615,116.00 6,643,149.00 7,076,072.00 12,776,336.00 13,201,321.00 18,118,114.00 38,822,565.00 83,282,995.00 86,373,275.00 109,000,858.00 99,959,509.00 102,009,275.00 125,310,809.00 114,419,794.00 124,114,611.00
Total Other Income/Exp... 11,254,973.00 4,409,482.00 -2,103,082.00 8,063,896.00 17,752,296.00 16,466,851.00 20,083,754.00 12,066,763.00 15,072,320.00 16,966,567.00 -69,937,564.00 37,948,695.00 3,116,983.00 -130,457,775.00 -234,230,106.07 846,023.00 -32,439,232.08 48,212,608.00
EBITDA
EBITDA 29,946,494.00 50,904,179.00 58,357,000.00 61,827,087.00 90,308,144.00 111,831,087.00 108,154,037.00 121,700,401.00 175,938,015.00 422,482,858.00 699,585,847.00 404,488,758.00 -308,548,154.00 309,293,763.00 144,485,754.00 109,434,506.00 264,827,739.00 355,194,672.00
EBITDA ratio (0.20%) (0.24%) (0.23%) (0.21%) (0.22%) (0.19%) (0.14%) (0.13%) (0.18%) (0.26%) (0.30%) (0.28%) (0.14%) (0.15%) (0.11%) (0.04%) (0.06%) (0.12%)
Income Before Tax
Income Before Tax 26,959,815.00 32,966,682.00 37,716,918.00 47,493,965.00 59,251,339.00 66,606,471.00 42,834,414.00 46,683,680.00 108,795,677.00 219,744,980.00 340,092,122.00 81,443,528.00 -601,108,063.51 76,704,698.00 -95,594,481.07 -465,186,446.03 -4,453,386.08 73,141,090.00
Income Before Tax Ratio (0.18%) (0.16%) (0.15%) (0.16%) (0.14%) (0.12%) (0.06%) (0.05%) (0.10%) (0.13%) (0.14%) (0.03%) (-0.26%) (0.03%) (-0.04%) (-0.18%) (0.00%) (0.03%)
Income Tax Expense
Income Tax Expense -509,339.39 2,568,192.00 998,081.00 1,878,861.00 4,381,230.00 3,571,297.00 3,695,207.00 7,181,216.00 18,923,738.00 4,432,358.00 12,891,978.00 10,345,377.00 -3,215,259.38 -8,641,406.15 18,627,924.00 -16,762,268.26 -5,736,135.42 1,858,275.00
Net Income
Net Income 27,300,662.00

+0%

30,191,482.00

+11%

36,718,836.00

+22%

45,615,103.00

+24%

56,929,666.00

+25%

58,932,382.00

+4%

32,644,674.00

-45%

36,363,925.00

+11%

75,468,672.00

+108%

184,617,257.00

+145%

290,602,509.00

+57%

56,740,002.00

-80%

-616,199,415.30

-1,186%

85,346,104.00

-114%

-114,222,405.08

-234%

-448,424,177.77

+293%

1,282,749.00

-100%

67,345,208.00

+5,150%

Net Income Ratio (0.18%) (0.14%) (0.14%) (0.15%) (0.14%) (0.10%) (0.04%) (0.04%) (0.07%) (0.11%) (0.12%) (0.02%) (-0.26%) (0.04%) (-0.05%) (-0.17%) (0.00%) (0.02%)
Earning Per Share
Basic EPS 0.06 0.07 0.08 0.09 0.10 0.10 0.05 0.06 0.12 0.23 0.35 0.07 -0.74 0.10 -0.14 -0.54 0.00 0.08
Diluted EPS 0.06 0.07 0.08 0.09 0.10 0.10 0.05 0.06 0.12 0.23 0.35 0.07 -0.74 0.10 -0.14 -0.54 0.00 0.08
Share Outstanding
Basic Share Outstanding 449,657,964.00 444,927,112.00 447,011,925.00 451,429,519.00 599,259,648.00 599,167,285.00 599,204,790.00 599,076,260.00 611,577,570.00 802,683,729.00 837,640,035.00 810,571,460.00 832,701,913.00 837,640,035.00 837,640,035.00 837,640,035.00 837,640,035.00 837,626,965.00
Diluted Share Outstanding 449,657,964.00 444,927,112.00 447,011,925.00 451,429,519.00 599,259,648.00 599,167,285.00 599,377,638.00 599,287,759.00 611,577,570.00 802,683,729.00 837,712,626.00 810,571,460.00 832,701,913.00 837,640,035.00 837,640,035.00 837,640,035.00 837,640,035.00 863,400,103.00
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