Rianlon
300596.SZRianlon Corporation Price (300596.SZ)
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Shares Outstanding
229,619,667
(4.6726)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Rianlon CorporationCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
261,812,133.00
+0% |
319,939,628.00
+22% |
403,912,800.00
+26% |
488,129,700.00
+21% |
604,731,953.00
+24% |
808,312,727.00
+34% |
1,142,409,913.00
+41% |
1,487,749,326.00
+30% |
1,978,311,486.00
+33% |
2,482,787,134.00
+26% |
3,444,636,127.00
+39% |
4,842,783,545.00
+41% |
5,242,567,593.00
+8% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 205,133,638.00 | 241,418,963.00 | 298,346,836.00 | 368,001,428.00 | 443,260,447.00 | 586,511,714.00 | 787,126,716.00 | 1,024,693,477.00 | 1,399,796,244.00 | 1,806,160,715.00 | 2,519,931,825.00 | 3,668,022,438.00 | 4,275,444,759.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
56,678,495.00
+0% |
78,520,665.00
+39% |
105,565,964.00
+34% |
120,128,272.00
+14% |
161,471,506.00
+34% |
221,801,013.00
+37% |
355,283,197.00
+60% |
463,055,849.00
+30% |
578,515,242.00
+25% |
676,626,419.00
+17% |
924,704,302.00
+37% |
1,174,761,107.00
+27% |
967,122,834.00
-18% |
||||||
| Gross Profit Ratio | (0.22%) | (0.25%) | (0.26%) | (0.25%) | (0.27%) | (0.27%) | (0.31%) | (0.31%) | (0.29%) | (0.27%) | (0.27%) | (0.24%) | (0.18%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 15,096,152.00 | 21,340,229.00 | 22,952,557.00 | 34,115,332.00 | 53,040,872.00 | 67,125,742.00 | 79,549,042.00 | 101,590,677.00 | 151,302,828.00 | 208,345,243.00 | 233,442,640.00 | ||||||
| General and Administrative | 21,615,277.00 | 21,696,382.00 | 5,010,115.00 | 4,543,393.00 | 4,989,946.00 | 6,233,787.00 | 18,104,330.00 | 21,179,715.00 | 36,090,402.00 | 39,424,091.00 | 39,083,805.00 | 42,940,389.00 | 46,767,362.00 | ||||||
| Selling, General & Admin... | 29,129,092.00 | 34,560,054.00 | 25,786,422.00 | 29,659,527.00 | 40,999,438.00 | 63,171,362.00 | 98,076,125.00 | 110,442,961.00 | 139,276,661.00 | 123,007,778.00 | 138,350,711.00 | 164,893,338.00 | 337,311,278.00 | ||||||
| Selling & Marketing Exp... | 7,513,815.00 | 12,863,672.00 | 20,776,307.00 | 25,116,134.00 | 36,009,491.00 | 56,937,575.00 | 79,971,795.00 | 89,263,245.00 | 103,186,259.00 | 83,583,687.00 | 99,266,906.00 | 121,952,949.00 | 67,446,931.00 | ||||||
| Depreciation and Amortiz... | 7,390,900.00 | 12,656,000.00 | 18,577,109.00 | 19,012,966.00 | 24,099,674.00 | 23,729,917.00 | 29,112,988.00 | 50,324,339.00 | 70,470,279.00 | 110,134,646.00 | 134,760,050.00 | 231,559,976.00 | 289,416,692.00 | ||||||
| Other Expenses | 1,218,518.00 | 5,066,239.00 | 2,297,400.00 | 2,570,907.00 | 3,449,530.00 | 4,004,756.00 | -8,960,397.55 | -6,279,982.60 | 4,090,512.00 | -6,903,651.78 | -3,066,781.48 | -9,916,342.78 | -20,678,250.00 | ||||||
| Total Operating Expenses | 30,224,800.00 | 36,093,637.00 | 52,331,554.00 | 62,110,493.00 | 76,592,838.00 | 115,252,824.00 | 172,966,791.00 | 215,729,478.00 | 266,210,736.00 | 294,023,789.00 | 367,676,774.00 | 494,894,851.00 | 547,806,429.00 | ||||||
| Cost and Exponses | 235,358,438.00 | 277,512,601.00 | 350,678,391.00 | 430,111,922.00 | 519,853,285.00 | 701,764,539.00 | 960,093,507.00 | 1,240,422,956.00 | 1,666,006,980.00 | 2,100,184,504.00 | 2,887,608,599.00 | 4,162,917,290.00 | 4,823,251,183.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
22,498,334.00
+0% |
35,960,368.00
+60% |
43,870,348.00
+22% |
49,576,633.00
+13% |
83,694,975.00
+69% |
101,413,082.00
+21% |
152,835,235.00
+51% |
230,522,439.00
+51% |
287,525,459.00
+25% |
342,931,487.00
+19% |
479,431,211.00
+40% |
591,750,943.00
+23% |
419,316,410.00
-29% |
||||||
| Operating Income Ratio | (0.09%) | (0.11%) | (0.11%) | (0.10%) | (0.14%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.14%) | (0.14%) | (0.12%) | (0.08%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.42 | -0.16 | 83,041.00 | 124,325.00 | 157,456.00 | 254,938.00 | 1,124,149.00 | 1,455,591.00 | 3,103,349.00 | 1,271,459.00 | 846,080.00 | 4,180,426.00 | 12,278,596.00 | ||||||
| Interest Expenses | 3,993,095.00 | 5,423,742.00 | 6,426,190.00 | 6,315,322.00 | 6,807,235.00 | 6,732,134.00 | 6,428,359.00 | 21,364,459.00 | 21,449,613.00 | 27,266,425.00 | 28,372,116.00 | 44,943,817.00 | 60,832,646.00 | ||||||
| Total Other Income/Exp... | 1,218,519.00 | 5,066,239.00 | -5,982,558.00 | -4,280,816.00 | 3,753,137.00 | 3,999,573.00 | -18,671,046.00 | -4,653,202.00 | 4,090,512.00 | -24,110,671.00 | -25,240,726.00 | -34,954,759.00 | -11,200,485.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 33,844,594.00 | 55,083,027.00 | 71,171,049.00 | 79,384,122.00 | 118,755,877.00 | 139,872,488.00 | 184,433,367.00 | 298,255,905.00 | 385,361,567.00 | 471,384,084.00 | 640,676,874.00 | 860,873,892.00 | 759,927,755.00 | ||||||
| EBITDA ratio | (0.13%) | (0.18%) | (0.18%) | (0.16%) | (0.20%) | (0.17%) | (0.17%) | (0.20%) | (0.19%) | (0.19%) | (0.19%) | (0.18%) | (0.14%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 23,716,853.00 | 41,026,607.00 | 46,167,749.00 | 52,141,018.00 | 87,144,505.00 | 105,412,650.00 | 143,874,837.00 | 224,242,457.00 | 291,615,971.00 | 336,027,835.00 | 476,364,429.00 | 581,834,601.00 | 408,115,925.00 | ||||||
| Income Before Tax Ratio | (0.09%) | (0.13%) | (0.11%) | (0.11%) | (0.14%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.14%) | (0.14%) | (0.12%) | (0.08%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,293,038.00 | 6,107,693.00 | 6,539,801.00 | 7,117,143.00 | 13,572,762.00 | 14,770,948.00 | 15,554,750.00 | 28,176,828.00 | 29,004,123.00 | 46,503,258.00 | 50,176,974.00 | 55,991,566.00 | 50,602,648.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 19,721,410.00
+0% |
35,196,916.00
+78% |
40,034,450.00
+14% |
45,134,624.00
+13% |
73,682,755.00
+63% |
90,577,461.00
+23% |
130,500,277.00
+44% |
193,073,521.00
+48% |
262,314,192.00
+36% |
292,993,191.00
+12% |
417,594,673.00
+43% |
525,718,826.00
+26% |
362,486,514.00
-31% |
||||||
| Net Income Ratio | (0.08%) | (0.11%) | (0.10%) | (0.09%) | (0.12%) | (0.11%) | (0.11%) | (0.13%) | (0.13%) | (0.12%) | (0.12%) | (0.11%) | (0.07%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | 0.26 | 0.29 | 0.33 | 0.55 | 1.01 | 0.74 | 1.07 | 1.38 | 1.43 | 2.04 | 2.40 | 1.58 | ||||||
| Diluted EPS | 0.18 | 0.26 | 0.29 | 0.33 | 0.55 | 1.01 | 0.74 | 1.07 | 1.38 | 1.43 | 2.04 | 2.40 | 1.58 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 136,481,080.00 | 135,403,874.00 | 134,999,552.00 | 89,680,655.00 | 176,351,727.00 | 180,000,000.00 | 190,082,747.00 | 205,010,420.00 | 205,010,420.00 | 219,369,424.00 | 229,619,667.00 | ||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 136,481,080.00 | 135,403,874.00 | 134,999,552.00 | 89,680,655.00 | 176,351,727.00 | 180,442,543.00 | 190,082,747.00 | 205,010,420.00 | 205,010,420.00 | 219,369,424.00 | 229,619,667.00 | ||||||