Royal
002329.SZRoyal Group Co.,Ltd. Price (002329.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
863,400,103
(3.0753)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
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 | |