Xinxiang Richful Lube Additive Co., Ltd
300910.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,157,474 | CN¥2,815,674 | CN¥3,046,238 | CN¥1,081,101 |
| % Growth | 12.1% | -7.6% | 181.8% | – |
| Cost of Goods Sold | CN¥2,026,420 | CN¥1,830,060 | CN¥2,128,541 | CN¥751,756 |
| Gross Profit | CN¥1,131,054 | CN¥985,614 | CN¥917,697 | CN¥329,345 |
| % Margin | 35.8% | 35% | 30.1% | 30.5% |
| R&D Expenses | CN¥144,734 | CN¥118,415 | CN¥104,338 | CN¥37,324 |
| G&A Expenses | CN¥151,158 | CN¥150,083 | CN¥144,221 | CN¥68,505 |
| SG&A Expenses | CN¥203,588 | CN¥214,273 | CN¥210,892 | CN¥88,476 |
| Sales & Mktg Exp. | CN¥52,430 | CN¥64,190 | CN¥66,671 | CN¥19,972 |
| Other Operating Expenses | -CN¥53,018 | -CN¥47,699 | -CN¥66,554 | -CN¥29,149 |
| Operating Expenses | CN¥295,304 | CN¥284,989 | CN¥248,676 | CN¥96,652 |
| Operating Income | CN¥835,750 | CN¥700,626 | CN¥669,021 | CN¥232,694 |
| % Margin | 26.5% | 24.9% | 22% | 21.5% |
| Other Income/Exp. Net | -CN¥6,670 | -CN¥1,373 | CN¥3,260 | -CN¥1,665 |
| Pre-Tax Income | CN¥829,080 | CN¥699,253 | CN¥672,281 | CN¥231,029 |
| Tax Expense | CN¥105,019 | CN¥90,220 | CN¥84,342 | CN¥29,981 |
| Net Income | CN¥722,487 | CN¥606,486 | CN¥588,128 | CN¥201,047 |
| % Margin | 22.9% | 21.5% | 19.3% | 18.6% |
| EPS | 2.52 | 2.63 | 2.06 | 0.705 |
| % Growth | -4.2% | 27.7% | 192% | – |
| EPS Diluted | 2.51 | 2.55 | 2.03 | 0.705 |
| Weighted Avg Shares Out | 286,701 | 230,603 | 285,000 | 285,000 |
| Weighted Avg Shares Out Dil | 287,843 | 237,838 | 288,606 | 285,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥11,887 | CN¥22,446 | CN¥25,829 | CN¥40,298 |
| Interest Expense | CN¥5,569 | CN¥1,175 | CN¥1,515 | CN¥663 |
| Depreciation & Amortization | CN¥71,528 | CN¥50,280 | CN¥39,028 | CN¥27,914 |
| EBITDA | CN¥815,811 | CN¥680,489 | CN¥613,574 | CN¥220,646 |
| % Margin | 25.8% | 24.2% | 20.1% | 20.4% |