Zhejiang
002629.SZZhejiang Renzhi Co., Ltd. Price (002629.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
416,022,662
(0.9891)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhejiang Renzhi Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
333,632,491.00
+0% |
368,264,107.00
+10% |
430,362,844.00
+17% |
518,654,015.00
+21% |
648,956,921.00
+25% |
605,859,969.00
-7% |
480,292,047.00
-21% |
244,821,925.00
-49% |
314,821,743.00
+29% |
3,223,422,953.00
+924% |
2,546,615,546.00
-21% |
96,836,816.00
-96% |
107,969,651.00
+11% |
125,991,249.00
+17% |
168,531,710.00
+34% |
208,241,979.00
+24% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 246,432,281.00 | 261,733,571.00 | 303,479,888.00 | 350,155,710.00 | 467,087,277.00 | 462,144,270.00 | 367,315,859.00 | 226,002,125.00 | 287,596,785.00 | 3,162,518,701.00 | 2,533,565,835.00 | 77,027,008.00 | 91,033,063.00 | 114,011,898.00 | 161,324,535.00 | 199,238,667.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
87,200,210.00
+0% |
106,530,536.00
+22% |
126,882,956.00
+19% |
168,498,305.00
+33% |
181,869,644.00
+8% |
143,715,699.00
-21% |
112,976,188.00
-21% |
18,819,800.00
-83% |
27,224,958.00
+45% |
60,904,252.00
+124% |
13,049,711.00
-79% |
19,809,808.00
+52% |
16,936,588.00
-15% |
11,979,351.00
-29% |
7,207,175.00
-40% |
9,003,312.00
+25% |
|||
| Gross Profit Ratio | (0.26%) | (0.29%) | (0.29%) | (0.32%) | (0.28%) | (0.24%) | (0.24%) | (0.08%) | (0.09%) | (0.02%) | (0.01%) | (0.20%) | (0.16%) | (0.10%) | (0.04%) | (0.04%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,814,120.00 | 6,813,937.00 | 8,154,809.00 | 19,418,782.00 | 26,376,409.00 | 32,450,098.00 | 23,657,563.00 | 16,828,226.00 | 6,833,367.00 | 7,922,874.00 | 2,711,144.00 | 1,539,116.00 | 2,450,707.00 | 1,670,284.00 | 1,867,420.00 | 4,046,651.00 | |||
| General and Administrative | 7,993,274.00 | 7,487,008.00 | 8,545,736.00 | 7,652,156.00 | 11,096,728.00 | 17,248,395.00 | 23,546,614.00 | 23,555,200.00 | 17,329,113.00 | 20,256,558.00 | 27,956,862.00 | 9,078,621.00 | 11,510,061.00 | 13,985,474.00 | 25,329,267.00 | 47,914,184.00 | |||
| Selling, General & Admin... | 26,893,044.00 | 35,927,306.00 | 34,127,963.00 | 34,149,625.00 | 34,827,852.00 | 38,278,317.00 | 42,512,591.00 | 41,036,608.00 | 33,306,310.00 | 32,966,344.00 | 38,913,620.00 | 15,476,557.00 | 17,154,247.00 | 16,884,642.00 | 32,700,236.00 | 55,260,415.00 | |||
| Selling & Marketing Exp... | 18,899,770.00 | 28,440,297.00 | 25,582,227.00 | 26,497,469.00 | 23,731,124.00 | 21,029,922.00 | 18,965,977.00 | 17,481,407.00 | 15,977,197.00 | 12,709,786.00 | 10,956,758.00 | 6,397,935.00 | 5,644,185.00 | 2,899,168.00 | 7,370,968.00 | 6,993,447.00 | |||
| Depreciation and Amortiz... | 7,017,046.00 | 7,124,333.00 | 7,770,418.00 | 12,233,696.00 | 19,332,698.00 | 24,365,881.00 | 25,938,507.00 | 26,418,924.00 | 23,241,547.00 | 24,621,698.00 | 16,116,253.00 | 8,982,139.00 | 9,697,635.00 | 8,102,358.00 | 8,459,967.00 | 7,700,580.00 | |||
| Other Expenses | 208,484.00 | -766,615.33 | 1,861,754.00 | 1,146,171.00 | 4,182,395.00 | 1,446,207.00 | 1,983,708.00 | 988,321.00 | 48,781,946.00 | -2,685,805.11 | -169,534,980.41 | 17,452,209.00 | 19,906,494.00 | 14,082,123.00 | 13,258,350.00 | 1,214,482.00 | |||
| Total Operating Expenses | 47,594,455.00 | 60,844,472.00 | 61,105,100.00 | 78,036,289.00 | 89,011,044.00 | 95,169,791.00 | 90,000,478.00 | 99,552,417.00 | 80,435,938.00 | 89,424,771.00 | 89,322,113.00 | 34,467,883.00 | 39,511,448.00 | 32,637,050.00 | 47,826,007.00 | 60,919,402.00 | |||
| Cost and Exponses | 294,026,736.00 | 322,578,044.00 | 364,584,989.00 | 428,191,999.00 | 556,098,322.00 | 557,314,061.00 | 457,316,338.00 | 325,554,542.00 | 368,032,723.00 | 3,251,943,472.00 | 2,622,887,949.00 | 111,494,891.00 | 130,544,512.00 | 146,648,948.00 | 209,150,543.00 | 260,158,069.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
40,616,145.00
+0% |
42,430,445.00
+4% |
67,153,878.00
+58% |
86,475,409.00
+29% |
94,553,878.00
+9% |
40,533,752.00
-57% |
6,445,066.00
-84% |
-103,108,018.66
-1,700% |
-25,133,378.35
-76% |
-26,725,313.05
+6% |
-454,877,579.94
+1,602% |
33,794,095.00
-107% |
-3,299,186.21
-110% |
-20,657,699.45
+526% |
17,564,156.00
-185% |
-51,790,820.00
-395% |
|||
| Operating Income Ratio | (0.12%) | (0.12%) | (0.16%) | (0.17%) | (0.15%) | (0.07%) | (0.01%) | (-0.42%) | (-0.08%) | (-0.01%) | (-0.18%) | (0.35%) | (-0.03%) | (-0.16%) | (0.10%) | (-0.25%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.42 | 518,759.00 | 506,228.00 | 664,785.00 | 4,886,613.00 | 3,057,704.00 | 3,168,054.00 | 1,641,143.00 | 520,362.00 | 301,723.00 | 37,023.00 | 78,048.00 | 147,526.00 | 1,558,201.00 | 240,629.00 | 120,525.00 | |||
| Interest Expenses | 1,379,827.00 | 2,419,169.00 | 1,250,498.00 | 2,676,062.00 | 575,522.00 | 3,758,333.00 | 6,265,000.00 | 3,688,328.00 | 1,393,188.00 | 1,961,631.00 | 4,394,984.00 | 12,186,369.00 | 5,205,606.00 | 5,936,242.00 | 2,433,999.00 | 391,698.00 | |||
| Total Other Income/Exp... | 208,485.00 | -4,508,519.00 | 1,861,755.00 | 1,113,200.00 | 3,969,539.00 | 254,996.00 | 1,930,523.00 | -10,288,934.26 | 48,628,165.00 | -2,685,748.00 | -169,584,980.41 | -6,497,189.00 | -1,903,553.61 | 785,637.00 | 55,461,200.00 | 18,128,433.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,622,801.00 | 50,554,759.00 | 80,446,862.00 | 102,498,368.00 | 119,169,506.00 | 68,912,962.00 | 40,579,092.00 | -72,781,201.70 | 49,014,089.00 | -6,219,035.60 | -611,560,878.00 | 31,102,938.00 | -9,228,775.00 | -11,367,646.26 | 25,618,198.00 | -23,900,288.00 | |||
| EBITDA ratio | (0.14%) | (0.14%) | (0.18%) | (0.20%) | (0.19%) | (0.13%) | (0.11%) | (-0.21%) | (0.12%) | (0.00%) | (-0.09%) | (0.43%) | (0.05%) | (-0.09%) | (0.15%) | (-0.11%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 40,824,630.00 | 41,663,830.00 | 69,015,633.00 | 87,588,609.00 | 98,523,417.00 | 40,788,748.00 | 8,375,584.00 | -102,888,455.26 | 23,494,787.00 | -29,411,068.16 | -623,218,560.35 | 27,296,906.00 | -13,112,649.61 | -24,865,109.50 | 14,670,865.00 | -33,662,387.00 | |||
| Income Before Tax Ratio | (0.12%) | (0.11%) | (0.16%) | (0.17%) | (0.15%) | (0.07%) | (0.02%) | (-0.42%) | (0.07%) | (-0.01%) | (-0.24%) | (0.28%) | (-0.12%) | (-0.20%) | (0.09%) | (-0.16%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 467,045.00 | 892,027.00 | 9,210,557.00 | 14,765,652.00 | 16,923,822.00 | 7,631,225.00 | 1,865,787.00 | -3,900,057.95 | 14,334.00 | 1,938,936.00 | 1,075,873.00 | -796,519.45 | 1,578,211.00 | 1,535,668.00 | 614,926.00 | 257,723.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 33,847,754.00
+0% |
40,958,476.00
+21% |
60,257,965.00
+47% |
72,394,784.00
+20% |
81,686,220.00
+13% |
33,157,523.00
-59% |
5,398,124.00
-84% |
-98,218,841.29
-1,919% |
24,523,451.00
-125% |
-30,171,400.15
-223% |
-619,856,118.90
+1,954% |
28,970,179.00
-105% |
-14,690,860.61
-151% |
-26,400,777.82
+80% |
14,065,434.00
-153% |
-34,945,903.00
-348% |
|||
| Net Income Ratio | (0.10%) | (0.11%) | (0.14%) | (0.14%) | (0.13%) | (0.05%) | (0.01%) | (-0.40%) | (0.08%) | (-0.01%) | (-0.24%) | (0.30%) | (-0.14%) | (-0.21%) | (0.08%) | (-0.17%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.24 | 0.17 | 0.19 | 0.22 | 0.20 | 0.08 | 0.01 | -0.24 | 0.06 | -0.07 | -1.50 | 0.07 | -0.04 | -0.06 | 0.03 | -0.08 | |||
| Diluted EPS | 0.24 | 0.17 | 0.19 | 0.22 | 0.20 | 0.08 | 0.01 | -0.24 | 0.06 | -0.07 | -1.50 | 0.07 | -0.04 | -0.06 | 0.03 | -0.08 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 140,059,674.00 | 237,823,411.00 | 309,898,108.00 | 325,776,530.00 | 417,121,128.00 | 414,469,038.00 | 539,812,404.00 | 409,245,154.00 | 408,724,187.00 | 411,948,000.00 | 411,948,000.00 | 411,948,000.00 | 411,948,000.00 | 411,948,000.00 | 411,948,000.00 | 416,022,662.00 | |||
| Diluted Share Outstanding | 140,059,674.00 | 237,823,411.00 | 309,898,108.00 | 325,776,530.00 | 417,121,128.00 | 414,469,038.00 | 539,812,404.00 | 409,245,172.00 | 408,724,187.00 | 431,020,002.00 | 412,408,079.00 | 411,948,000.00 | 411,948,000.00 | 411,948,000.00 | 411,948,000.00 | 416,022,662.00 | |||