Riyue Heavy Industry Co Ltd (603218)

Shanghai
Currency in CNY
12.37
-0.04(-0.32%)
Closed

603218 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,485.835,110.64,712.084,865.024,655.64
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+48.3%+46.61%-7.8%+3.25%-4.3%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa2,609.943,654.193,765.824,264.013,853.71
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa875.891,456.41946.26601.01801.93
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+72.89%+66.28%-35.03%-36.49%+33.43%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa25.13%28.5%20.08%12.35%17.22%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa327.08375.23359.4463.95491.94
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+47.88%+14.72%-4.22%+29.09%+6.03%
aa.aaaa.aaaa.aaaa.aaaa.aa135.25199.7184.04221.57258.73
aa.aaaa.aaaa.aaaa.aaaa.aa176.48148.54152.45216.54204.27
aa.aaaa.aaaa.aaaa.aaaa.aa15.362722.9125.8428.94
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa548.821,081.18586.86137.06309.99
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+92.27%+97%-45.72%-76.65%+126.18%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa15.74%21.16%12.45%2.82%6.66%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa19.1941.4141.05149.0695.91
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.22%+115.71%+240.74%+5.67%-35.66%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-5.52-31.38-3.71-9.44-14.27
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa24.7172.78144.77158.49110.18
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-0.38-5.5-6.0725.9414.84
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa567.631,117.07721.84312.06420.74
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-2.77-8.67-13.52-13.8-5.58
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa10.0824.1922.1734.4956.79
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa574.941,132.59758.17337.36488.78
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+79.44%+96.99%-33.06%-55.5%+44.88%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa16.49%22.16%16.09%6.93%10.5%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa70.4153.4292.25-6.8310.18
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa504.54979.17665.92344.18478.6
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-00.21.420.142.91
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa504.54979.38667.35344.33481.51
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+79.84%+94.11%-31.86%-48.4%+39.84%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14.47%19.16%14.16%7.08%10.34%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa504.54979.38667.35344.33481.51
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.691.260.690.350.47
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+78.9%+82.61%-45.24%-49.28%+34.29%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.681.260.690.350.47
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+76.3%+85.29%-45.24%-49.28%+34.29%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa731.22777.28967.17983.791,024.48
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa741.97777.28967.17983.791,024.48
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.210.320.250.20.28
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+30.04%+49.32%-21.88%-20%+40%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa654.651,231.95779.87379.83654.17
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+72.32%+88.18%-36.7%-51.3%+72.23%
EBITDA Margin %
aa.aa