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Shenzhen Riland Industry Group Co Ltd
SZSE:300154

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Shenzhen Riland Industry Group Co Ltd Logo
Shenzhen Riland Industry Group Co Ltd
SZSE:300154
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Price: 5.92 CNY
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Shenzhen Riland Industry Group Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-895.7m CNY
Gross Profit
254.1m CNY
Operating Expenses
-161.5m CNY
Operating Income
92.6m CNY
Other Expenses
8m CNY
Net Income
100.6m CNY

Income Statement
Shenzhen Riland Industry Group Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
686
N/A
723
+5%
716
-1%
716
0%
681
-5%
665
-2%
601
-10%
593
-1%
553
-7%
511
-8%
535
+5%
501
-6%
545
+9%
572
+5%
621
+9%
610
-2%
648
+6%
616
-5%
610
-1%
622
+2%
578
-7%
562
-3%
534
-5%
528
-1%
555
+5%
493
-11%
489
-1%
562
+15%
556
-1%
709
+28%
869
+22%
917
+6%
1 083
+18%
1 138
+5%
1 121
-2%
1 102
-2%
1 073
-3%
1 103
+3%
1 141
+3%
1 186
+4%
1 150
-3%
Gross Profit
Cost of Revenue
(497)
(520)
(510)
(509)
(494)
(476)
(431)
(430)
(404)
(375)
(393)
(366)
(410)
(407)
(437)
(426)
(448)
(424)
(424)
(428)
(404)
(387)
(358)
(355)
(374)
(332)
(334)
(395)
(390)
(513)
(659)
(707)
(842)
(901)
(886)
(879)
(861)
(880)
(894)
(923)
(896)
Gross Profit
190
N/A
203
+7%
206
+1%
206
+0%
188
-9%
189
+1%
169
-11%
163
-3%
148
-9%
136
-8%
142
+5%
135
-5%
136
+1%
165
+22%
185
+12%
184
0%
200
+9%
193
-4%
186
-3%
194
+5%
174
-11%
175
+1%
177
+1%
173
-2%
181
+4%
161
-11%
155
-4%
167
+8%
166
-1%
197
+19%
210
+7%
209
0%
241
+15%
237
-2%
234
-1%
223
-5%
211
-5%
223
+6%
247
+11%
263
+6%
254
-3%
Operating Income
Operating Expenses
(114)
(120)
(119)
(117)
(108)
(110)
(103)
(112)
(115)
(112)
(116)
(102)
(100)
(119)
(111)
(109)
(96)
(95)
(107)
(118)
(107)
(116)
(105)
(95)
(89)
(82)
(81)
(83)
(82)
(91)
(101)
(115)
(139)
(142)
(151)
(145)
(142)
(141)
(150)
(161)
(161)
Selling, General & Administrative
(102)
(105)
(102)
(96)
(75)
(92)
(89)
(96)
(81)
(98)
(98)
(91)
(70)
(92)
(91)
(83)
(73)
(83)
(89)
(94)
(83)
(85)
(70)
(67)
(69)
(60)
(60)
(61)
(61)
(66)
(74)
(83)
(99)
(111)
(118)
(118)
(103)
(109)
(117)
(120)
(119)
Research & Development
0
0
0
0
(28)
0
0
0
(29)
0
0
0
(26)
0
0
(7)
(28)
0
0
(19)
(29)
(25)
(31)
(30)
(28)
(29)
(27)
(26)
(21)
(26)
(29)
(33)
(33)
(37)
(39)
(37)
(34)
(35)
(35)
(36)
(33)
Depreciation & Amortization
0
0
0
0
(6)
0
0
0
(5)
0
0
0
(4)
0
0
0
(3)
0
0
0
(5)
0
0
0
(4)
0
0
0
(5)
0
0
0
(12)
0
0
0
(15)
0
0
0
(18)
Other Operating Expenses
(12)
(15)
(17)
(21)
0
(18)
(13)
(17)
(0)
(14)
(18)
(11)
(0)
(28)
(20)
(20)
9
(12)
(17)
(5)
10
(7)
(4)
1
11
7
7
4
5
1
2
1
5
6
6
9
9
3
1
(5)
8
Operating Income
76
N/A
83
+10%
87
+4%
90
+3%
80
-11%
80
+0%
67
-17%
51
-23%
34
-34%
24
-30%
27
+13%
33
+22%
35
+8%
46
+31%
73
+60%
75
+1%
104
+39%
98
-6%
79
-19%
76
-4%
67
-12%
59
-11%
72
+21%
78
+9%
92
+17%
79
-14%
74
-7%
84
+14%
84
N/A
106
+26%
108
+2%
94
-13%
102
+8%
95
-7%
83
-13%
78
-6%
69
-12%
82
+20%
97
+18%
102
+5%
93
-9%
Pre-Tax Income
Interest Income Expense
32
34
36
37
45
46
47
62
58
55
59
45
45
43
18
6
(3)
(17)
25
45
58
67
54
55
43
58
42
13
(3)
(7)
(13)
2
34
21
44
41
27
37
26
42
27
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(1)
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
(2)
Gain/Loss on Disposition of Assets
(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
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
Total Other Income
2
3
5
6
6
7
4
3
3
3
3
9
5
4
3
(3)
(0)
(0)
0
0
0
0
0
0
0
0
0
(0)
(1)
0
(0)
1
0
(0)
0
(1)
4
3
3
3
0
Pre-Tax Income
110
N/A
120
+9%
128
+6%
132
+4%
131
-1%
132
+1%
118
-11%
115
-2%
95
-18%
81
-14%
88
+9%
87
-2%
83
-4%
93
+12%
94
+2%
78
-17%
101
+29%
81
-20%
104
+28%
121
+17%
124
+3%
126
+2%
126
0%
134
+6%
135
+1%
137
+1%
116
-15%
97
-17%
80
-17%
100
+25%
96
-4%
98
+3%
136
+39%
116
-15%
127
+9%
118
-7%
99
-16%
123
+23%
126
+3%
148
+17%
117
-20%
Net Income
Tax Provision
(20)
(22)
(23)
(24)
(21)
(20)
(17)
(17)
(14)
(12)
(14)
(13)
(13)
(15)
(17)
(14)
(18)
(17)
(19)
(23)
(20)
(20)
(19)
(21)
(23)
(23)
(20)
(14)
(15)
(17)
(16)
(13)
(18)
(16)
(20)
(16)
(14)
(18)
(17)
(27)
(27)
Income from Continuing Operations
90
99
105
108
110
112
101
98
80
69
74
73
70
77
78
64
82
64
85
98
104
107
107
112
113
114
96
82
66
83
80
85
118
100
106
102
86
105
109
121
91
Income to Minority Interest
3
3
2
3
2
2
2
1
1
2
2
3
4
4
3
3
4
4
5
5
3
3
2
2
1
1
1
1
1
2
2
1
(1)
(1)
(1)
(1)
(2)
2
(2)
(1)
10
Net Income (Common)
94
N/A
102
+9%
107
+5%
111
+4%
112
+1%
113
+1%
103
-9%
99
-3%
81
-18%
71
-13%
76
+7%
76
N/A
73
-3%
81
+10%
81
N/A
67
-17%
86
+28%
68
-21%
90
+32%
102
+14%
107
+5%
110
+2%
109
0%
114
+5%
114
0%
115
+1%
97
-16%
83
-14%
67
-20%
85
+28%
82
-4%
85
+4%
117
+37%
99
-15%
105
+6%
101
-4%
84
-18%
106
+27%
107
+1%
120
+12%
101
-16%
EPS (Diluted)
0.21
N/A
0.23
+10%
0.24
+4%
0.25
+4%
0.25
N/A
0.25
N/A
0.23
-8%
0.22
-4%
0.18
-18%
0.17
-6%
0.18
+6%
0.18
N/A
0.16
-11%
0.18
+13%
0.18
N/A
0.15
-17%
0.19
+27%
0.15
-21%
0.2
+33%
0.23
+15%
0.24
+4%
0.25
+4%
0.24
-4%
0.25
+4%
0.25
N/A
0.25
N/A
0.21
-16%
0.18
-14%
0.15
-17%
0.18
+20%
0.18
N/A
0.18
N/A
0.26
+44%
0.22
-15%
0.24
+9%
0.23
-4%
0.18
-22%
0.23
+28%
0.24
+4%
0.26
+8%
0.22
-15%

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