00

Shandong Ruyi Woolen Garment Group Co LtdSHE 002193 Stock Report

Last reporting period 30 Sep, 2023

Updated 08 Nov, 2024

Last price

Market cap $B

0.155

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Shandong Ruyi Statements

00

Data from Shandong Ruyi`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Shandong Ruyi Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

119.01

0.3 %

99.464

19.544

41.3 %

6.919

14.156

21.062

-51.5 %

-1.518

94.9 %

-4.617

6.177

0.042

100.1 %

0.3

0.277

100.9 %

0.001

261.72

2023-06-30
%

118.71

67.5 %

100

104.88

88.3

13.83

1000.7 %

11.7

7.009

5.9

37.077

31.2

43.412

58.1 %

36.6

-29.582

-12.9 %

-24.9

-4.448

-3.7

-0.64

-0.5

-35.247

-5.3 %

-29.7

-0.891

-0.8

-31.411

1.3 %

-26.5

-0.12

261.72

2023-03-31
%

70.878

179.9 %

100

69.621

98.2

1.256

101.5 %

1.8

6.887

9.7

23.781

33.6

27.455

-70.6 %

38.7

-26.198

85.4 %

-37

-7.185

-10.1

-0.098

-0.1

-33.481

85.1 %

-47.2

-0.763

-1.08

-31.835

81.4 %

-44.9

-0.122

261.72

2022-12-31
%

25.322

-87.2 %

100

111.15

438.9

-85.824

-499 %

-338.9

7.594

30

59.999

236.9

93.29

145 %

368.4

-179.11

-980.8 %

-707.3

-16.181

-63.9

-27.885

-110.1

-224.46

-848.6 %

-886.4

-16.468

-65.03

-171.5

-694.1 %

-677.3

-0.655

261.72

2022-09-30
%

197.65

-14.3 %

100

176.14

89.1

21.512

-77.7 %

10.9

8.923

4.5

29.275

14.8

38.085

-27.1 %

19.3

-16.573

-137.6 %

-8.4

-6.57

-3.3

-0.519

-0.3

-23.662

-160.8 %

-12

0.131

0.07

-21.597

-160.2 %

-10.9

-0.083

261.72

2022-06-30
%

230.56

66.1 %

100

134.27

58.2

96.29

118.4 %

41.8

8.3

3.6

44.395

19.3

52.263

41.5 %

22.7

44.027

514.3 %

19.1

-4.705

-2.04

-0.416

-0.2

38.906

11462.3 %

16.9

7.974

3.5

35.905

1137.9 %

15.6

0.137

261.72

2022-03-31
%

138.79

-46.9 %

100

94.696

68.2

44.094

-12.1 %

31.8

6.063

4.4

31.745

22.9

36.927

1224.4 %

26.6

7.167

-86.6 %

5.2

-6.868

-4.9

0.037

0.03

0.336

-99.4 %

0.2

-0.449

-0.3

2.901

-93.5 %

2.1

0.011

261.72

2021-12-31
%

261.32

55.8 %

100

211.18

80.8

50.136

8.1 %

19.2

9.389

3.6

-1.967

-0.8

-3.284

-108.9 %

-1.3

53.421

468.8 %

20.4

-9.317

-3.6

7.8

3

53.463

1535 %

20.5

14.632

5.6

44.29

2938.5 %

16.9

0.169

261.72

2021-09-30
%

167.69

34.7 %

100

121.33

72.4

46.366

23.5 %

27.6

9.608

5.7

27.585

16.4

36.975

-54.3 %

22

9.392

121.6 %

5.6

-5.693

-3.4

-0.074

-0.04

3.27

106.2 %

1.9

2.645

1.6

1.458

102.9 %

0.9

0.006

261.72

2021-06-30
%

124.51

-8.6 %

100

86.974

69.9

37.535

-11.7 %

30.1

7.582

6.1

74.444

59.8

80.951

74.1 %

65

-43.416

-985.4 %

-34.9

-10.148

-8.2

0.896

0.7

-52.755

-803.4 %

-42.4

-2.727

-2.2

-50.326

-998.7 %

-40.4

-0.192

261.72

2021-03-31
%

136.2

158.6 %

100

93.7

68.8

42.5

-1.2 %

31.2

6.3

4.6

46

33.8

46.5

275.5 %

34.1

-4

-105.8 %

-2.9

10.9

8

0.6

0.4

7.5

144.1 %

5.5

2.2

1.6

5.6

136.1 %

4.1

0.02

261.7

2020-12-31
%

-232.6

-143.9 %

100

-275.6

118.5

43

-18.9 %

-18.5

5.8

-2.5

49.9

-21.5

-26.5

-161.1 %

11.4

69.5

631.6 %

-29.9

-83

35.7

-3.5

1.5

-17

-398.2 %

7.3

0.5

-0.2

-15.5

-387 %

6.7

-0.06

256.4

2020-09-30
%

530.1

61.1 %

100

477.2

90

53

-9.4 %

10

7.5

1.4

40.8

7.7

43.4

-21.5 %

8.2

9.5

196.9 %

1.8

-4.2

-0.8

0.4

0.08

5.7

-19.7 %

1.1

1.6

0.3

5.4

-28 %

1

0.02

267.7

2020-06-30
%

329.1

106.1 %

100

270.6

82.2

58.5

69.1 %

17.8

6.8

2.1

52.2

15.9

55.3

86.2 %

16.8

3.2

-36 %

1

3.4

1

0.5

0.2

7.1

-11.3 %

2.2

0.2

0.06

7.5

-3.8 %

2.3

0.03

266.8

2020-03-31
%

159.7

-48.5 %

100

125

78.3

34.6

-42.4 %

21.7

6.6

4.1

24.8

15.5

29.7

-60.7 %

18.6

5

132.5 %

3.1

2.9

1.8

0.2

0.1

8

130 %

5

2

1.3

7.8

134.4 %

4.9

0.03

261.7

2019-12-31
%

310.2

28.4 %

100

250.1

80.6

60.1

-5.5 %

19.4

16.7

5.4

70.6

22.8

75.6

80 %

24.4

-15.4

-171.3 %

-5

-7.8

-2.5

-3.5

-1.1

-26.7

-226.5 %

-8.6

-1.3

-0.4

-22.7

-211.8 %

-7.3

-0.09

261.7

2019-09-30
%

241.5

-27.3 %

100

177.9

73.7

63.6

-36 %

26.3

14.3

5.9

29.1

12

42

-16 %

17.4

21.6

-56.2 %

8.9

-0.8

-0.3

0.3

0.1

21.1

-58.2 %

8.7

2.3

1

20.3

-49.8 %

8.4

0.08

261.7

2019-06-30
%

332.1

24.7 %

100

232.8

70.1

99.3

81.9 %

29.9

8.8

2.6

33.2

10

50

52.9 %

15.1

49.3

125.1 %

14.8

1.5

0.5

-0.4

-0.1

50.5

363.3 %

15.2

7.7

2.3

40.4

300 %

12.2

0.15

264.6

2019-03-31
%

266.3

-39.9 %

100

211.7

79.5

54.6

-50.7 %

20.5

4.7

1.8

28.2

10.6

32.7

-50.2 %

12.3

21.9

-51.4 %

8.2

-11.5

-4.3

0.5

0.2

10.9

-77.8 %

4.1

1.5

0.6

10.1

-73.5 %

3.8

0.04

261.7

2018-12-31
%

443.2

48.3 %

100

332.4

75

110.7

38.7 %

25

24.4

5.5

39

8.8

65.7

65.5 %

14.8

45.1

12.8 %

10.2

-9

-2.03

13.5

3

49.1

26.9 %

11.1

5.3

1.2

38.1

19.1 %

8.6

0.15

261.7

2018-09-30
%

298.9

-16.9 %

100

219.1

73.3

79.8

13.5 %

26.7

7.5

2.5

33.9

11.3

39.7

-13.5 %

13.3

40

63.3 %

13.4

-3.2

-1.07

1.9

0.6

38.7

21.3 %

12.9

5.5

1.8

32

66.7 %

10.7

0.12

261.7

2018-06-30
%

359.8

59.1 %

100

289.4

80.4

70.3

67.4 %

19.5

0

38.3

10.6

45.9

96.2 %

12.8

24.5

31.7 %

6.8

5.9

1.6

0.8

0.2

31.9

203.8 %

8.9

7.1

2

19.2

97.9 %

5.3

0.07

261.7

2018-03-31
%

226.1

-51.2 %

100

184.1

81.4

42

-53.1 %

18.6

0

25

11.1

23.4

-28.7 %

10.3

18.6

-67.3 %

8.2

-10.5

-4.6

2.4

1.1

10.5

-81.9 %

4.6

0.6

0.3

9.7

-74.3 %

4.3

0.04

261.7

2017-12-31

462.9

136.3 %

100

373.3

80.6

89.6

72 %

19.4

1.7

0.4

46.7

10.1

32.8

24.7 %

7.1

56.8

120.2 %

12.3

-19.5

-4.2

20.9

4.5

58

148.9 %

12.5

15.5

3.3

37.7

173.2 %

8.1

0.14

261.7

2017-09-30

195.9

-41.4 %

100

143.8

73.4

52.1

-2.8 %

26.6

0.7

0.4

25.4

13

26.3

-14.6 %

13.4

25.8

13.7 %

13.2

-4.2

-2.1

1.7

0.9

23.3

128.4 %

11.9

3.7

1.9

13.8

-1.4 %

7

0.05

261.7

2017-06-30

334.4

67.2 %

100

280.9

84

53.6

31.7 %

16

0

25.8

7.7

30.8

12.4 %

9.2

22.7

70.7 %

6.8

-12.6

-3.8

0.1

0.03

10.2

3.1

-5.3

-1.6

14

159.3 %

4.2

0.05

264.6

2017-03-31

200

-48.8 %

100

159.3

79.7

40.7

-51.8 %

20.4

0

26.1

13.1

27.4

-51.3 %

13.7

13.3

-52.7 %

6.7

-8.5

-4.3

5.4

2.7

10.2

-68.3 %

5.1

4.4

2.2

5.4

-64.9 %

2.7

0.02

261.7

2016-12-31

390.6

17.8 %

100

306.2

78.4

84.5

58.5 %

21.6

0

42.7

10.9

56.3

101.8 %

14.4

28.1

10.2 %

7.2

-14.7

-3.8

18.8

4.8

32.2

49.1 %

8.2

6.8

1.7

15.4

17.6 %

3.9

0.02

545.6

2016-09-30

331.6

102.7 %

100

278.2

83.9

53.3

-16.1 %

16.1

0

35.9

10.8

27.9

-22.7 %

8.4

25.5

-7.3 %

7.7

-5.7

-1.7

1.8

0.5

21.6

2.4 %

6.5

6.8

2.1

13.1

-22 %

4

0.07

187

2016-06-30

163.6

-11.8 %

100

100.1

61.2

63.5

113.8 %

38.8

0

31.8

19.4

36.1

73.6 %

22.1

27.5

209 %

16.8

-8.7

-5.3

2.4

1.5

21.1

414.6 %

12.9

3.4

2.1

16.8

546.2 %

10.3

0.1

160

2016-03-31

185.4

110 %

100

155.7

84

29.7

233.2 %

16

0

20.7

11.2

20.8

294.4 %

11.2

8.9

176.1 %

4.8

-14.6

-7.9

9.7

5.2

4.1

116 %

2.2

1.5

0.8

2.6

114.6 %

1.4

0.02

160

2015-12-31

88.3

-70.4 %

100

110.6

125.3

-22.3

-145.9 %

-25.3

0

-4.9

-5.5

-10.7

-127.6 %

-12.1

-11.7

-219.4 %

-13.3

-13.6

-15.4

-0.5

-0.6

-25.6

-394.3 %

-29

-0.2

-0.2

-17.8

-534.1 %

-20.2

-0.11

160

2015-09-30

298.2

-38.7 %

100

249.6

83.7

48.6

-51.2 %

16.3

0

32.3

10.8

38.8

-12 %

13

9.8

-82.3 %

3.3

-6.1

-2.05

5

1.7

8.7

-81.1 %

2.9

2.7

0.9

4.1

-85.6 %

1.4

0.03

160

2015-06-30

486.8

344.6 %

100

387.2

79.5

99.6

352.7 %

20.5

0

50

10.3

44.1

320 %

9.1

55.4

381.7 %

11.4

-13.5

-2.8

4.2

0.9

46.1

1082.1 %

9.5

11.8

2.4

28.5

650 %

5.9

0.18

161.8

2015-03-31

109.5

-36.4 %

100

87.5

79.9

22

-31 %

20.1

0

10

9.1

10.5

-65.6 %

9.6

11.5

721.4 %

10.5

-8

-7.3

0.4

0.4

3.9

121.3 %

3.6

0.2

0.2

3.8

125 %

3.5

0.02

160

2014-12-31

172.2

38.6 %

100

140.3

81.5

31.9

6.7 %

18.5

0

13.9

8.1

30.5

122.6 %

17.7

1.4

-91.4 %

0.8

-16

-9.3

-3.6

-2.09

-18.3

-400 %

-10.6

-3.1

-1.8

-15.2

-453.5 %

-8.8

-0.09

160

2014-09-30

124.2

-18.6 %

100

94.3

75.9

29.9

-9.9 %

24.1

0

11.5

9.3

13.7

2.2 %

11

16.3

-17.7 %

13.1

-13.5

-10.9

3.4

2.7

6.1

-36.5 %

4.9

1.8

1.4

4.3

-49.4 %

3.5

0.03

160

2014-06-30

152.5

18.1 %

100

119.3

78.2

33.2

37.8 %

21.8

0

11.8

7.7

13.4

22.9 %

8.8

19.8

48.9 %

13

-12.4

-8.1

2.2

1.4

9.6

1271.4 %

6.3

1.1

0.7

8.5

1316.7 %

5.6

0.05

160

2014-03-31

129.1

-22.1 %

100

105

81.3

24.1

-15.1 %

18.7

0

10.6

8.2

10.9

-15.5 %

8.4

13.3

-14.2 %

10.3

-13.2

-10.2

0.7

0.5

0.7

-50 %

0.5

0.1

0.08

0.6

0.5

160

2013-12-31

165.7

13.3 %

100

137.3

82.9

28.4

12.7 %

17.1

0

14.8

8.9

12.9

16.2 %

7.8

15.5

9.9 %

9.4

-14.8

-8.9

0.7

0.4

1.4

55.6 %

0.8

1.4

0.8

-100 %

0

160

2013-09-30

146.2

100

121

82.8

25.2

17.2

0

10.9

7.5

11.1

7.6

14.1

9.6

-13.5

-9.2

0.3

0.2

0.9

0.6

0.4

0.3

0.5

0.3

160

View Section: Balance Sheet