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Complete financial analysis of Rongyu Group Co., Ltd. (002622.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rongyu Group Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Rongyu Group Co., Ltd. (002622.SZ)
About Rongyu Group Co., Ltd.
Rongyu Group Co., Ltd. engages in electrical equipment, credit investigation big data, and banking businesses in China. The company offers electrical equipment products, such as electronic control complete sets, permanent magnet low and high voltage switch products, and electronic energy meters, as well as automatic control system integration services; and credit investigation services. It also provides banking services comprising corporate finance, personal finance, and small and micro finance, as well as financial markets and international banking services; and equipment leasing, real estate leasing, and land use right leasing services. The company was formerly known as Jilin Yongda Group Co., Ltd. and changed its name to Rongyu Group Co., Ltd. in November 2016. Rongyu Group Co., Ltd. was founded in 1986 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 756.71M | 500.65M | 168.11M | 114.35M | 155.32M | 422.41M | 194.93M | 120.06M | 146.51M | 161.04M | 184.68M | 244.68M | 365.39M | 412.53M | 307.67M | 358.13M | 212.31M |
| Cost of Revenue | 371.34M | 292.94M | 89.19M | 54.33M | 58.46M | 238.03M | 93.55M | 90.64M | 77.49M | 88.02M | 99.17M | 130.25M | 183.94M | 232.53M | 151.08M | 205.44M | 112.12M |
| Gross Profit | 385.37M | 207.71M | 78.92M | 60.01M | 96.86M | 184.38M | 101.38M | 29.42M | 69.02M | 73.02M | 85.51M | 114.44M | 181.44M | 180.00M | 156.59M | 152.69M | 100.18M |
| Gross Profit Ratio | 50.93% | 41.49% | 46.94% | 52.49% | 62.36% | 43.65% | 52.01% | 24.50% | 47.11% | 45.34% | 46.30% | 46.77% | 49.66% | 43.63% | 50.90% | 42.63% | 47.19% |
| Research & Development | 17.48M | 14.57M | 9.85M | 8.00M | 9.25M | 10.38M | 7.42M | 4.38M | 7.37M | 8.95M | 14.43M | 14.02M | 12.00M | 13.18M | 13.21M | 9.61M | 0.00 |
| General & Administrative | 28.06M | 22.49M | 21.95M | 9.26M | 16.86M | 33.29M | 69.78M | 16.54M | 37.13M | 8.32M | 43.10M | 12.10M | 14.66M | 10.90M | 11.38M | 20.59M | 38.98M |
| Selling & Marketing | 154.45M | 129.95M | 20.37M | 10.18M | 14.75M | 23.33M | 17.28M | 15.70M | 21.43M | 19.87M | 24.51M | 29.59M | 42.52M | 39.90M | 33.49M | 36.83M | 13.81M |
| SG&A | 299.12M | 152.44M | 42.31M | 19.44M | 31.61M | 56.61M | 87.06M | 32.24M | 58.56M | 28.19M | 67.61M | 41.69M | 57.18M | 50.80M | 44.87M | 57.42M | 52.79M |
| Other Expenses | 112.34M | 105.33M | 23.11M | 19.36M | 54.27M | -7.19M | 442.89K | 7.73M | 4.34M | 3.60M | 6.28M | 7.08M | 13.89M | 4.05M | 4.69M | 4.72M | 2.86M |
| Operating Expenses | 428.94M | 272.34M | 75.28M | 46.79M | 95.13M | 192.15M | 83.16M | 66.34M | 60.37M | 57.87M | 69.79M | 78.34M | 89.62M | 84.08M | 74.82M | 82.70M | 54.56M |
| Cost & Expenses | 800.15M | 565.28M | 164.47M | 101.13M | 153.59M | 430.18M | 176.71M | 156.99M | 137.86M | 145.90M | 168.95M | 208.59M | 273.57M | 316.61M | 225.90M | 288.14M | 166.68M |
| Interest Income | 1.78M | 1.85M | 1.23M | 479.56K | 334.30K | 1.56M | 718.57K | 12.06M | 24.94M | 25.89M | 26.94M | 26.21M | 4.85M | 106.57K | 79.65K | 77.72K | -0.46 |
| Interest Expense | 48.08M | 62.60M | 38.82M | 40.21M | 39.11M | 34.73M | 14.35M | 3.62M | 13.65M | 1.33M | 150.34K | 88.72K | 1.81M | 6.52M | 6.80M | 9.71M | 8.87M |
| Depreciation & Amortization | 77.41M | 74.22M | 16.43M | 14.42M | 19.14M | 24.22M | 19.44M | 15.47M | 12.05M | 11.40M | 11.53M | 9.59M | 8.57M | 7.93M | 7.31M | 7.65M | 6.48M |
| EBITDA | 54.18M | -164.00M | -1.20M | 92.37M | 17.15M | 55.90M | 108.09M | 28.42M | 121.00M | 60.36M | 59.26M | 47.07M | 115.94M | 109.64M | 89.47M | 78.82M | 52.10M |
| EBITDA Ratio | 7.16% | -41.59% | -0.71% | 80.78% | 47.33% | 13.23% | 55.45% | 37.40% | 84.11% | 38.87% | 32.66% | 21.53% | 32.57% | 26.14% | 30.44% | 22.86% | 24.31% |
| Operating Income | -43.44M | -64.63M | 3.64M | 80.05M | 59.54M | 67.79M | 81.68M | 2.07M | 91.00M | 50.64M | 41.30M | 56.62M | 91.68M | 91.17M | 70.70M | 56.81M | 36.99M |
| Operating Income Ratio | -5.74% | -12.91% | 2.16% | 70.01% | 38.33% | 16.05% | 41.90% | 1.72% | 62.11% | 31.45% | 22.36% | 23.14% | 25.09% | 22.10% | 22.98% | 15.86% | 17.42% |
| Total Other Income/Expenses | -10.67M | -225.31M | 16.50M | -1.10M | -100.70M | -7.19M | 442.89K | 7.59M | 4.30M | 3.52M | 6.28M | 33.20M | 13.89M | 4.02M | 4.67M | -5.31M | 2.86M |
| Income Before Tax | -54.11M | -289.94M | -69.86M | -301.61M | 12.68M | 60.59M | 82.12M | 9.76M | 95.30M | 54.16M | 47.58M | 63.69M | 105.56M | 95.19M | 75.37M | 61.45M | 39.86M |
| Income Before Tax Ratio | -7.15% | -57.91% | -41.56% | -263.78% | 8.17% | 14.35% | 42.13% | 8.13% | 65.05% | 33.63% | 25.76% | 26.03% | 28.89% | 23.07% | 24.50% | 17.16% | 18.77% |
| Income Tax Expense | 4.15M | -9.73M | 3.97M | -4.49M | 5.22M | 24.78M | 8.25M | -4.71M | 4.93M | 6.91M | 8.91M | 9.26M | 13.88M | 12.55M | 8.24M | -2.17M | 3.81M |
| Net Income | -94.37M | -280.22M | -73.83M | -297.12M | 7.44M | 36.84M | 71.92M | 15.67M | 90.37M | 47.25M | 38.67M | 54.43M | 91.69M | 82.64M | 67.12M | 63.59M | 35.39M |
| Net Income Ratio | -12.47% | -55.97% | -43.92% | -259.85% | 4.79% | 8.72% | 36.89% | 13.05% | 61.68% | 29.34% | 20.94% | 22.24% | 25.09% | 20.03% | 21.82% | 17.76% | 16.67% |
| EPS | -0.11 | -0.33 | -0.09 | -0.35 | 0.01 | 0.04 | 0.09 | 0.02 | 0.11 | 0.06 | 0.05 | 0.06 | 0.14 | 0.13 | 0.11 | 0.10 | 0.11 |
| EPS Diluted | -0.11 | -0.33 | -0.09 | -0.35 | 0.01 | 0.04 | 0.09 | 0.02 | 0.11 | 0.06 | 0.05 | 0.06 | 0.14 | 0.13 | 0.11 | 0.10 | 0.11 |
| Weighted Avg Shares Out | 840.29M | 840.00M | 840.00M | 840.00M | 840.00M | 921.08M | 799.07M | 783.58M | 821.50M | 859.16M | 832.93M | 846.49M | 666.81M | 625.39M | 626.48M | 613.95M | 335.90M |
| Weighted Avg Shares Out (Dil) | 840.29M | 840.00M | 840.00M | 840.00M | 840.00M | 921.08M | 799.07M | 783.58M | 821.50M | 859.16M | 832.93M | 846.68M | 666.81M | 625.39M | 626.48M | 613.95M | 335.90M |
Source: https://incomestatements.info
Category: Stock Reports