Xinxiang Richful Lube Additive Co., Ltd

Name: Xinxiang Richful Lube Additive Co., Ltd Financial Statements
Creator: AlphaPilot

300910.SZ · SHZ

	9/30/2025	6/30/2025	3/31/2025	12/31/2024
Revenue	CN¥889	CN¥813	CN¥849	CN¥857
% Growth	9.3%	-4.2%	-0.9%	–
Cost of Goods Sold	CN¥578	CN¥510	CN¥548	CN¥556
Gross Profit	CN¥310	CN¥303	CN¥301	CN¥301
% Margin	34.9%	37.3%	35.4%	35.1%
R&D Expenses	CN¥27	CN¥40	CN¥20	CN¥53
G&A Expenses	CN¥0	CN¥46	CN¥48	CN¥25
SG&A Expenses	CN¥60	CN¥65	CN¥63	CN¥26
Sales & Mktg Exp.	CN¥0	CN¥19	CN¥16	CN¥0
Other Operating Expenses	CN¥6	-CN¥2	-CN¥10	-CN¥28
Operating Expenses	CN¥92	CN¥104	CN¥73	CN¥50
Operating Income	CN¥218	CN¥200	CN¥228	CN¥251
% Margin	24.5%	24.6%	26.8%	29.2%
Other Income/Exp. Net	CN¥22	CN¥0	CN¥0	-CN¥1
Pre-Tax Income	CN¥240	CN¥200	CN¥228	CN¥250
Tax Expense	CN¥35	CN¥25	CN¥31	CN¥28
Net Income	CN¥204	CN¥175	CN¥195	CN¥222
% Margin	23%	21.6%	23%	26%
EPS	0.7	0.6	0.67	0.78
% Growth	16.7%	-10.4%	-14.1%	–
EPS Diluted	0.7	0.6	0.66	0.77
Weighted Avg Shares Out	290	290	291	287
Weighted Avg Shares Out Dil	290	290	295	288
Supplemental Information	–	–	–	–
Interest Income	CN¥4	CN¥2	CN¥3	CN¥2
Interest Expense	CN¥3	CN¥3	CN¥2	CN¥6
Depreciation & Amortization	CN¥0	CN¥25	CN¥18	CN¥18
EBITDA	CN¥240	CN¥219	CN¥230	CN¥200
% Margin	27%	26.9%	27.1%	23.4%