Shenzhen Ruihe Construction Decoration Co Ltd (002620)

Shenzhen
Currency in CNY
3.34
-0.01(-0.30%)
Closed

002620 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
2022
01/01
2023
01/01
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,8183,763.883,517.412,149.561,551.94
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.65%-1.42%-6.55%-38.89%-27.8%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa3,200.833,190.813,164.421,830.111,324.22
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa617.16573.08353319.45227.72
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+9.54%-7.14%-38.4%-9.5%-28.71%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa16.16%15.23%10.04%14.86%14.67%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa316.61292.511,408.75715.52469.52
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+7.49%-7.61%+381.61%-49.21%-34.38%
aa.aaaa.aaaa.aaaa.aaaa.aa124.66122.69114.046749.16
aa.aaaa.aaaa.aaaa.aaaa.aa181.38158.431,286.15641.42413.64
aa.aaaa.aaaa.aaaa.aaaa.aa10.5711.388.567.16.71
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa300.55280.57-1,055.75-396.07-241.8
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.79%-6.65%-476.29%+62.48%+38.95%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa7.87%7.45%-30.01%-18.43%-15.58%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-41.74-42.22-50.48-53.667.78
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-37.85%-1.14%-19.57%-6.29%+114.51%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-44.51-44.77-53.59-55.19-59.02
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa2.772.553.11.5366.81
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-10.68-6.6-12.23-1.23-2.47
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa248.13231.75-1,118.47-450.95-236.48
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa--0.0210.010.04
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1.89-20.08-659.48549.13-42.77
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa224.57199.32-1,786.4796.47-279.22
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.62%-11.25%-996.3%+105.4%-389.44%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa5.88%5.3%-50.79%4.49%-17.99%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa39.6524.329.6462.4471.9
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa184.92175.02-1,816.1134.03-351.12
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-28.74-27.15-26.85-24.49-21.47
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa156.19147.86-1,842.979.55-372.59
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.74%-5.33%-1,346.39%+100.52%-4,003.35%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.09%3.93%-52.4%0.44%-24.01%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa156.19147.86-1,842.979.55-372.59
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.430.4-4.870.03-0.99
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+4.88%-6.98%-1,317.5%+100.62%-3,400%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.420.4-4.870.03-0.99
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.44%-4.76%-1,317.5%+100.62%-3,400%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa363.22369.66378.43318.18376.36
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa371.87369.66378.43318.18376.36
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.060.08---
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%+33.33%---
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa361.28341.8-1,005.95-332.17-236.37
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.9%-5.39%-394.31%+66.98%+28.84%
EBITDA Margin %
aa.aa