Zhejiang Runyang New Material Technology Co Ltd
SZSE:300920

Watchlist Manager
Zhejiang Runyang New Material Technology Co Ltd Logo
Zhejiang Runyang New Material Technology Co Ltd
SZSE:300920
Watchlist
Price: 39.56 CNY -0.85%
Market Cap: ¥4B

Income Statement

Earnings Waterfall
Zhejiang Runyang New Material Technology Co Ltd

Income Statement
Zhejiang Runyang New Material Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
1
1
2
2
4
5
6
6
5
5
4
5
3
2
2
1
1
1
2
2
0
0
0
Revenue
393
N/A
403
+3%
434
+8%
465
+7%
486
+5%
496
+2%
502
+1%
514
+2%
508
-1%
443
-13%
390
-12%
336
-14%
299
-11%
324
+8%
359
+11%
389
+8%
406
+4%
408
+0%
407
0%
407
+0%
412
+1%
442
+7%
422
-4%
Gross Profit
Cost of Revenue
(212)
(214)
(240)
(264)
(293)
(320)
(328)
(350)
(364)
(332)
(312)
(286)
(256)
(266)
(277)
(289)
(305)
(317)
(325)
(336)
(336)
(349)
(330)
Gross Profit
181
N/A
189
+4%
194
+3%
201
+3%
193
-4%
176
-9%
173
-2%
164
-6%
144
-12%
111
-23%
78
-30%
50
-36%
43
-13%
58
+34%
82
+43%
100
+22%
101
+1%
91
-10%
81
-11%
71
-13%
76
+6%
93
+23%
92
-1%
Operating Income
Operating Expenses
(44)
(49)
(47)
(48)
(46)
(49)
(62)
(64)
(68)
(66)
(57)
(56)
(53)
(54)
(56)
(57)
(60)
(61)
(68)
(69)
(76)
(78)
(73)
Selling, General & Administrative
(33)
(35)
(32)
(35)
(33)
(38)
(42)
(48)
(53)
(48)
(40)
(42)
(39)
(41)
(40)
(47)
(48)
(50)
(45)
(52)
(54)
(56)
(48)
Research & Development
(12)
(15)
(15)
(17)
(18)
(19)
(22)
(27)
(28)
(27)
(21)
(19)
(16)
(15)
(10)
(11)
(13)
(13)
(15)
(15)
(12)
(11)
(10)
Depreciation & Amortization
0
(3)
(4)
0
0
0
(8)
0
0
0
(8)
0
0
0
(10)
0
0
0
(11)
0
0
0
(16)
Other Operating Expenses
2
4
5
5
5
9
9
10
13
9
12
5
2
3
4
1
1
1
3
(2)
(10)
(11)
1
Operating Income
138
N/A
141
+2%
148
+5%
153
+4%
148
-3%
127
-14%
111
-13%
100
-10%
75
-25%
45
-40%
21
-53%
(6)
N/A
(10)
-73%
4
N/A
26
+540%
43
+65%
41
-4%
30
-28%
14
-55%
2
-82%
(1)
N/A
14
N/A
19
+33%
Pre-Tax Income
Interest Income Expense
2
1
(4)
(4)
(7)
(2)
4
5
10
5
20
20
26
27
13
15
9
10
11
11
11
10
8
Non-Reccuring Items
(2)
0
(0)
(0)
0
0
0
0
0
0
(0)
0
0
0
0
(0)
(0)
(0)
(2)
0
0
(0)
(8)
Total Other Income
9
8
10
7
7
7
(0)
(2)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(2)
(1)
(1)
(1)
Pre-Tax Income
147
N/A
150
+2%
154
+2%
156
+1%
148
-5%
132
-11%
115
-12%
103
-11%
82
-20%
47
-43%
39
-18%
13
-66%
15
+14%
30
+103%
38
+25%
57
+50%
50
-12%
39
-23%
21
-45%
12
-45%
9
-21%
23
+152%
18
-22%
Net Income
Tax Provision
(24)
(26)
(27)
(28)
(27)
(24)
(25)
(22)
(18)
(11)
(5)
(0)
1
1
1
(2)
(5)
(5)
(6)
(5)
(1)
1
2
Income from Continuing Operations
123
124
127
127
121
107
90
81
65
36
33
13
16
31
39
55
45
34
16
7
8
24
20
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
1
3
4
6
8
10
10
13
11
7
Net Income (Common)
123
N/A
124
+1%
127
+2%
127
+0%
121
-5%
107
-11%
90
-16%
81
-10%
65
-20%
36
-45%
33
-6%
13
-61%
16
+25%
32
+96%
42
+31%
59
+39%
51
-13%
42
-18%
25
-39%
17
-33%
21
+21%
35
+70%
27
-23%
EPS (Diluted)
1.22
N/A
1.65
+35%
1.69
+2%
1.25
-26%
1.2
-4%
1.07
-11%
0.9
-16%
0.81
-10%
0.65
-20%
0.36
-45%
0.33
-8%
0.13
-61%
0.16
+23%
0.32
+100%
0.42
+31%
0.59
+40%
0.51
-14%
0.42
-18%
0.25
-40%
0.17
-32%
0.21
+24%
0.35
+67%
0.27
-23%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett