Zhejiang Renzhi Co., Ltd.
002629.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥319,304 | CN¥208,242 | CN¥168,532 | CN¥125,991 |
| % Growth | 53.3% | 23.6% | 33.8% | – |
| Cost of Goods Sold | CN¥275,785 | CN¥199,239 | CN¥161,325 | CN¥114,012 |
| Gross Profit | CN¥42,653 | CN¥9,003 | CN¥7,207 | CN¥11,979 |
| % Margin | 13.4% | 4.3% | 4.3% | 9.5% |
| R&D Expenses | CN¥1,655 | CN¥4,047 | CN¥1,867 | CN¥1,670 |
| G&A Expenses | -CN¥1,972 | CN¥35,163 | CN¥25,329 | CN¥13,985 |
| SG&A Expenses | CN¥6,781 | CN¥41,787 | CN¥32,050 | CN¥16,222 |
| Sales & Mktg Exp. | CN¥8,753 | CN¥6,624 | CN¥6,721 | CN¥2,237 |
| Other Operating Expenses | CN¥1,766 | CN¥13,450 | CN¥10,513 | CN¥19,738 |
| Operating Expenses | CN¥10,203 | CN¥59,284 | CN¥44,430 | CN¥37,630 |
| Operating Income | CN¥32,451 | -CN¥51,791 | -CN¥40,790 | -CN¥25,651 |
| % Margin | 10.2% | -24.9% | -24.2% | -20.4% |
| Other Income/Exp. Net | -CN¥13,593 | CN¥18,254 | CN¥55,461 | CN¥786 |
| Pre-Tax Income | CN¥18,858 | -CN¥33,662 | CN¥14,671 | -CN¥24,865 |
| Tax Expense | CN¥3,996 | CN¥258 | CN¥615 | CN¥1,536 |
| Net Income | CN¥14,425 | -CN¥34,946 | CN¥14,065 | -CN¥26,401 |
| % Margin | 4.5% | -16.8% | 8.3% | -21% |
| EPS | 0.034 | -0.084 | 0.034 | -0.064 |
| % Growth | 140.2% | -346.3% | 153.2% | – |
| EPS Diluted | 0.033 | -0.084 | 0.034 | -0.064 |
| Weighted Avg Shares Out | 426,098 | 416,023 | 411,948 | 411,948 |
| Weighted Avg Shares Out Dil | 437,128 | 416,023 | 411,948 | 411,948 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥47 | CN¥121 | CN¥241 | CN¥1,558 |
| Interest Expense | CN¥659 | CN¥392 | CN¥2,487 | CN¥6,332 |
| Depreciation & Amortization | CN¥7,174 | CN¥7,701 | CN¥8,460 | CN¥7,561 |
| EBITDA | CN¥26,649 | -CN¥25,627 | CN¥25,618 | -CN¥11,368 |
| % Margin | 8.3% | -12.3% | 15.2% | -9% |