Royal Group Co Ltd
SZSE:002329
Income Statement
Earnings Waterfall
Royal Group Co Ltd
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-2.9B
CNY
|
Gross Profit
|
536.9m
CNY
|
Operating Expenses
|
-548.7m
CNY
|
Operating Income
|
-11.8m
CNY
|
Other Expenses
|
141.1m
CNY
|
Net Income
|
129.3m
CNY
|
Income Statement
Royal Group Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
952
N/A
|
991
+4%
|
1 010
+2%
|
1 011
+0%
|
1 038
+3%
|
1 130
+9%
|
1 164
+3%
|
1 298
+11%
|
1 384
+7%
|
1 685
+22%
|
1 866
+11%
|
2 115
+13%
|
2 232
+6%
|
2 446
+10%
|
2 435
0%
|
2 336
-4%
|
2 368
+1%
|
2 367
0%
|
2 362
0%
|
2 377
+1%
|
2 465
+4%
|
2 336
-5%
|
2 354
+1%
|
2 319
-1%
|
2 302
-1%
|
2 253
-2%
|
2 136
-5%
|
2 284
+7%
|
2 381
+4%
|
2 490
+5%
|
2 742
+10%
|
2 783
+2%
|
2 714
-2%
|
2 569
-5%
|
2 532
-1%
|
2 581
+2%
|
2 692
+4%
|
2 891
+7%
|
3 195
+11%
|
3 390
+6%
|
3 402
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(672)
|
(699)
|
(731)
|
(725)
|
(743)
|
(785)
|
(803)
|
(880)
|
(917)
|
(1 104)
|
(1 251)
|
(1 429)
|
(1 491)
|
(1 595)
|
(1 579)
|
(1 503)
|
(1 557)
|
(1 559)
|
(1 573)
|
(1 627)
|
(1 696)
|
(1 689)
|
(1 711)
|
(1 679)
|
(1 692)
|
(1 647)
|
(1 604)
|
(1 740)
|
(1 777)
|
(1 984)
|
(2 180)
|
(2 233)
|
(2 238)
|
(2 084)
|
(2 053)
|
(2 083)
|
(2 212)
|
(2 384)
|
(2 658)
|
(2 839)
|
(2 865)
|
|
Gross Profit |
280
N/A
|
292
+4%
|
279
-4%
|
286
+2%
|
296
+3%
|
346
+17%
|
362
+5%
|
418
+16%
|
467
+12%
|
581
+24%
|
615
+6%
|
687
+12%
|
741
+8%
|
852
+15%
|
856
+1%
|
834
-3%
|
812
-3%
|
808
-1%
|
790
-2%
|
750
-5%
|
769
+3%
|
647
-16%
|
643
-1%
|
640
0%
|
610
-5%
|
607
-1%
|
532
-12%
|
544
+2%
|
604
+11%
|
506
-16%
|
562
+11%
|
550
-2%
|
476
-13%
|
485
+2%
|
479
-1%
|
498
+4%
|
480
-4%
|
506
+5%
|
537
+6%
|
551
+3%
|
537
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(236)
|
(247)
|
(234)
|
(236)
|
(235)
|
(238)
|
(246)
|
(257)
|
(288)
|
(342)
|
(359)
|
(386)
|
(404)
|
(451)
|
(435)
|
(437)
|
(435)
|
(490)
|
(670)
|
(689)
|
(709)
|
(499)
|
(1 066)
|
(1 058)
|
(1 045)
|
(484)
|
(484)
|
(453)
|
(473)
|
(359)
|
(526)
|
(555)
|
(547)
|
(537)
|
(833)
|
(845)
|
(847)
|
(534)
|
(534)
|
(555)
|
(549)
|
|
Selling, General & Administrative |
(238)
|
(239)
|
(233)
|
(231)
|
(228)
|
(227)
|
(237)
|
(247)
|
(281)
|
(327)
|
(345)
|
(370)
|
(386)
|
(427)
|
(394)
|
(405)
|
(399)
|
(478)
|
(436)
|
(431)
|
(447)
|
(456)
|
(429)
|
(431)
|
(417)
|
(433)
|
(451)
|
(432)
|
(434)
|
(289)
|
(306)
|
(321)
|
(325)
|
(466)
|
(483)
|
(491)
|
(494)
|
(443)
|
(496)
|
(533)
|
(535)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
(36)
|
(33)
|
(42)
|
(50)
|
(59)
|
(60)
|
(59)
|
(76)
|
(74)
|
(75)
|
(83)
|
(72)
|
(70)
|
(79)
|
(86)
|
(86)
|
(81)
|
(74)
|
(63)
|
(54)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
(5)
|
(8)
|
(1)
|
(9)
|
(10)
|
(8)
|
(2)
|
(14)
|
(16)
|
(18)
|
(9)
|
(41)
|
(32)
|
(31)
|
7
|
(234)
|
(259)
|
(254)
|
28
|
(604)
|
(585)
|
(578)
|
36
|
28
|
38
|
37
|
31
|
(145)
|
(152)
|
(151)
|
22
|
(271)
|
(267)
|
(267)
|
28
|
36
|
42
|
41
|
|
Operating Income |
44
N/A
|
45
+2%
|
45
+1%
|
50
+11%
|
61
+22%
|
108
+77%
|
116
+8%
|
162
+39%
|
179
+11%
|
239
+34%
|
256
+7%
|
301
+17%
|
337
+12%
|
401
+19%
|
421
+5%
|
397
-6%
|
376
-5%
|
318
-16%
|
119
-62%
|
61
-49%
|
60
-1%
|
148
+147%
|
(423)
N/A
|
(418)
+1%
|
(435)
-4%
|
123
N/A
|
48
-61%
|
91
+89%
|
132
+45%
|
148
+12%
|
36
-75%
|
(5)
N/A
|
(71)
-1 316%
|
(52)
+27%
|
(354)
-583%
|
(347)
+2%
|
(367)
-6%
|
(27)
+93%
|
3
N/A
|
(4)
N/A
|
(12)
-191%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(24)
|
(35)
|
(45)
|
(57)
|
(67)
|
(77)
|
(97)
|
(105)
|
(108)
|
(81)
|
(96)
|
(179)
|
(164)
|
(103)
|
(164)
|
(78)
|
(87)
|
(75)
|
(58)
|
(59)
|
(65)
|
(68)
|
(71)
|
(81)
|
(71)
|
(190)
|
(67)
|
(65)
|
(76)
|
11
|
(103)
|
109
|
120
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(193)
|
(2)
|
(2)
|
(2)
|
(650)
|
(2)
|
(2)
|
(3)
|
20
|
(0)
|
7
|
9
|
(172)
|
11
|
10
|
33
|
(224)
|
9
|
16
|
(9)
|
10
|
6
|
(7)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(4)
|
(2)
|
(4)
|
(5)
|
(2)
|
(4)
|
(8)
|
(8)
|
(7)
|
(6)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
16
|
14
|
17
|
16
|
18
|
20
|
21
|
23
|
24
|
24
|
22
|
20
|
18
|
15
|
27
|
29
|
38
|
50
|
40
|
37
|
4
|
0
|
3
|
5
|
10
|
10
|
8
|
11
|
(2)
|
(5)
|
(2)
|
(8)
|
1
|
4
|
1
|
3
|
1
|
27
|
27
|
27
|
|
Pre-Tax Income |
45
N/A
|
47
+5%
|
47
0%
|
52
+11%
|
60
+16%
|
109
+83%
|
116
+7%
|
157
+36%
|
170
+8%
|
220
+30%
|
228
+4%
|
264
+16%
|
286
+9%
|
340
+19%
|
337
-1%
|
316
-6%
|
295
-7%
|
81
-72%
|
71
-13%
|
(81)
N/A
|
(69)
+15%
|
(601)
-776%
|
(589)
+2%
|
(496)
+16%
|
(519)
-5%
|
77
N/A
|
0
-100%
|
47
+15 600%
|
85
+81%
|
(95)
N/A
|
(29)
+70%
|
(78)
-173%
|
(117)
-50%
|
(465)
-297%
|
(408)
+12%
|
(393)
+4%
|
(449)
-14%
|
(4)
+99%
|
(67)
-1 408%
|
125
N/A
|
127
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(19)
|
(19)
|
(24)
|
(24)
|
(4)
|
(5)
|
1
|
(5)
|
(13)
|
(12)
|
(12)
|
(4)
|
(10)
|
(10)
|
(10)
|
(13)
|
3
|
(1)
|
(2)
|
(2)
|
9
|
15
|
15
|
5
|
(19)
|
(22)
|
(20)
|
(7)
|
17
|
21
|
17
|
17
|
6
|
(3)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
38
|
40
|
39
|
45
|
53
|
90
|
97
|
133
|
145
|
215
|
223
|
264
|
282
|
327
|
325
|
305
|
291
|
71
|
61
|
(91)
|
(82)
|
(598)
|
(590)
|
(497)
|
(520)
|
86
|
16
|
62
|
90
|
(113)
|
(50)
|
(98)
|
(124)
|
(448)
|
(387)
|
(376)
|
(431)
|
1
|
(70)
|
121
|
120
|
|
Income to Minority Interest |
(2)
|
(3)
|
(2)
|
(5)
|
(11)
|
(14)
|
(20)
|
(26)
|
(27)
|
(31)
|
(34)
|
(35)
|
(40)
|
(37)
|
(34)
|
(26)
|
(20)
|
(14)
|
(12)
|
(14)
|
(19)
|
(18)
|
(25)
|
(32)
|
(32)
|
(37)
|
(22)
|
(27)
|
(29)
|
(23)
|
(36)
|
(28)
|
(27)
|
(23)
|
(14)
|
(10)
|
(1)
|
11
|
11
|
8
|
9
|
|
Net Income (Common) |
36
N/A
|
36
+1%
|
37
+2%
|
40
+9%
|
43
+6%
|
76
+77%
|
77
+1%
|
107
+40%
|
118
+10%
|
185
+57%
|
189
+2%
|
229
+21%
|
242
+6%
|
291
+20%
|
291
+0%
|
279
-4%
|
271
-3%
|
57
-79%
|
50
-13%
|
(105)
N/A
|
(101)
+4%
|
(616)
-513%
|
(615)
+0%
|
(529)
+14%
|
(552)
-4%
|
49
N/A
|
(6)
N/A
|
35
N/A
|
62
+78%
|
(136)
N/A
|
(87)
+36%
|
(127)
-46%
|
(151)
-20%
|
(472)
-212%
|
(401)
+15%
|
(386)
+4%
|
(432)
-12%
|
12
N/A
|
(60)
N/A
|
129
N/A
|
129
+0%
|
|
EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.12
+71%
|
0.12
N/A
|
0.16
+33%
|
0.14
-13%
|
0.23
+64%
|
0.23
N/A
|
0.27
+17%
|
0.29
+7%
|
0.35
+21%
|
0.35
N/A
|
0.34
-3%
|
0.33
-3%
|
0.07
-79%
|
0.06
-14%
|
-0.13
N/A
|
-0.13
N/A
|
-0.74
-469%
|
-0.74
N/A
|
-0.63
+15%
|
-0.65
-3%
|
0.06
N/A
|
0
N/A
|
0.04
N/A
|
0.07
+75%
|
-0.16
N/A
|
-0.1
+38%
|
-0.14
-40%
|
-0.17
-21%
|
-0.56
-229%
|
-0.48
+14%
|
-0.46
+4%
|
-0.52
-13%
|
0.01
N/A
|
-0.07
N/A
|
0.16
N/A
|
0.16
N/A
|