00

Royal Group Co LtdSHE 002329 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

0.36

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Royal Statements

00

Data from Royal`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:

Royal 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
%

749.98

-20.9 %

100

648.92

86.5

101.06

-43.5 %

13.5

12.766

1.7

112.67

15

121.46

-14.7 %

16.2

-20.4

-155.9 %

-2.7

-15.904

-2.1

1.029

0.1

-37.693

-117 %

-5.03

2.004

0.3

-37.873

-118.2 %

-5.05

-0.045

837.61

2023-06-30
%

948.72

9.2 %

100

769.74

81.1

178.98

23.5 %

18.9

11.247

1.2

142.84

15.1

142.47

7.7 %

15

36.51

187.5 %

3.8

182.92

19.3

1.703

0.2

221.56

1973 %

23.4

5.341

0.6

207.9

4160.6 %

21.9

0.258

806.34

2023-03-31
%

868.81

4.1 %

100

723.84

83.3

144.97

29.6 %

16.7

10.419

1.2

133.54

15.4

132.28

-13.2 %

15.2

12.699

131.3 %

1.5

-27.236

-3.1

26.316

3

10.687

115.7 %

1.2

6.14

0.7

4.88

110.7 %

0.6

0.006

869.1

2022-12-31
%

834.47

13.1 %

100

722.58

86.6

111.88

-2.5 %

13.4

20.002

2.4

146.33

17.5

152.46

19.6 %

18.3

-40.581

-220.2 %

-4.9

-19.929

-2.4

-1.855

-0.2

-67.909

-71.1 %

-8.1

-7.233

-0.9

-45.625

-19.1 %

-5.5

-0.054

837.64

2022-09-30
%

737.71

-2.1 %

100

622.96

84.4

114.76

-30.5 %

15.6

21.18

2.9

110.78

15

127.43

4.5 %

17.3

-12.674

-129.4 %

-1.7

-26.59

-3.6

0.84

0.1

-39.687

-233.3 %

-5.4

-0.4

-0.05

-38.323

-296.1 %

-5.2

-0.046

837.64

2022-06-30
%

753.73

33.5 %

100

588.56

78.1

165.17

68.5 %

21.9

22.014

2.9

105.81

14

121.99

9.7 %

16.2

43.178

428.5 %

5.7

-28.845

-3.8

1.34

0.2

29.769

-59.4 %

3.9

4.482

0.6

19.547

-74.4 %

2.6

0.023

837.64

2022-03-31
%

564.79

-11.1 %

100

466.78

82.6

98.011

-4.2 %

17.4

18.111

3.2

100.89

17.9

111.16

-77.2 %

19.7

-13.145

96.6 %

-2.3

86.93

15.4

0.859

0.2

73.374

114.3 %

13

-2.585

-0.5

76.425

115.6 %

13.5

0.091

837.64

2021-12-31
%

635.64

1.5 %

100

533.28

83.9

102.36

-22.7 %

16.1

24.398

3.8

176.57

27.8

486.49

289.6 %

76.5

-384.13

-5228.1 %

-60.4

-107.97

-17

0.178

0.03

-512.04

-3409.2 %

-80.6

-18.653

-2.9

-489.87

-6634.6 %

-77.07

-0.585

837.64

2021-09-30
%

626.42

-11.2 %

100

494.05

78.9

132.37

-9.7 %

21.1

21.234

3.4

108.01

17.2

124.88

12.8 %

19.9

7.491

-79.1 %

1.2

-14.752

-2.4

-0.988

-0.2

15.473

4.3 %

2.5

-0.55

-0.09

7.497

39.7 %

1.2

0.009

837.64

2021-06-30
%

705.2

17.3 %

100

558.56

79.2

146.64

11.3 %

20.8

15.712

2.2

97.223

13.8

110.75

24.3 %

15.7

35.891

-15.7 %

5.1

-31.389

-4.5

3.87

0.5

14.837

-10.1 %

2.1

0.494

0.07

5.368

5.2 %

0.8

0.006

837.64

2021-03-31
%

601.4

-23 %

100

469.8

78.1

131.7

100.8 %

21.9

8.3

1.4

90.9

15.1

89.1

-60 %

14.8

42.6

127.2 %

7.1

-26.5

-4.4

-2.2

-0.4

16.5

110.1 %

2.7

1.9

0.3

5.1

103 %

0.8

0.01

837.6

2020-12-31
%

781.4

12.4 %

100

715.8

91.6

65.6

-68.2 %

8.4

26.3

3.4

28.8

3.7

222.5

67.5 %

28.5

-156.9

-313.8 %

-20.08

1.2

0.2

-9

-1.2

-164.1

-400 %

-21.0008

5.3

0.7

-169.3

-624.1 %

-21.7

-0.2

837.6

2020-09-30
%

694.9

4.7 %

100

488.8

70.3

206.1

29.9 %

29.7

32.2

4.6

103.6

14.9

132.8

63.3 %

19.1

73.4

-5 %

10.6

-23.9

-3.4

4.9

0.7

54.7

-14.9 %

7.9

12.3

1.8

32.3

-28.5 %

4.6

0.04

837.6

2020-06-30
%

663.8

89.7 %

100

505.2

76.1

158.6

142.9 %

23.9

8.5

1.3

82.2

12.4

81.3

-7.8 %

12.2

77.3

437.6 %

11.6

-21.4

-3.2

1.5

0.2

64.3

230.2 %

9.7

2.2

0.3

45.2

201.8 %

6.8

0.05

837.6

2020-03-31
%

350

-48 %

100

284.7

81.3

65.3

-62.5 %

18.7

6.8

1.9

90.1

25.7

88.2

-48.2 %

25.2

-22.9

-718.9 %

-6.5

-27.5

-7.9

0.2

0.06

-49.4

-414.6 %

-14.1

-1

-0.3

-44.4

-255.8 %

-12.7

-0.05

837.6

2019-12-31
%

672.7

12.7 %

100

498.6

74.1

174.1

19.5 %

25.9

28.2

4.2

157.9

23.5

170.4

50.4 %

25.3

3.7

-88.6 %

0.6

7.5

1.1

4.1

0.6

15.7

-4.8 %

2.3

-18.6

-2.8

28.5

437.7 %

4.2

0.03

837.6

2019-09-30
%

597.1

15.7 %

100

451.4

75.6

145.7

-0.5 %

24.4

15.9

2.7

101.6

17

113.3

1.5 %

19

32.4

-6.9 %

5.4

-17.6

-2.9

2.5

0.4

16.5

-5.7 %

2.8

2.9

0.5

5.3

23.3 %

0.9

0.01

837.6

2019-06-30
%

516.1

10.4 %

100

369.6

71.6

146.5

14.5 %

28.4

9

1.7

101.4

19.6

111.6

50.6 %

21.6

34.8

-35.3 %

6.7

-20.1

-3.9

3.3

0.6

17.5

-36.8 %

3.4

1.3

0.3

4.3

-59.4 %

0.8

0.01

837.6

2019-03-31
%

467.3

-35.2 %

100

339.4

72.6

128

-32.6 %

27.4

5.8

1.2

87.4

18.7

74.1

-90.1 %

15.9

53.8

109.7 %

11.5

-25.4

-5.4

-0.2

-0.04

27.7

104.8 %

5.9

5.9

1.3

10.6

101.9 %

2.3

0.01

837.6

2018-12-31
%

721.1

17.3 %

100

531.2

73.7

189.9

8.1 %

26.3

19.3

2.7

126.9

17.6

746

489.7 %

103.5

-556.1

-1228 %

-77.1

-23.4

-3.2

-0.4

-0.06

-580.6

-1555.1 %

-80.5

-8.6

-1.2

-572

-2114.1 %

-79.3

-0.68

837.6

2018-09-30
%

614.9

11.6 %

100

439.1

71.4

175.7

17.5 %

28.6

8

1.3

115.6

18.8

126.5

5.7 %

20.6

49.3

64.9 %

8

-9.2

-1.5

-0.1

-0.02

39.9

152.6 %

6.5

3.1

0.5

28.4

134.6 %

4.6

0.03

837.6

2018-06-30
%

550.8

22.6 %

100

401.2

72.8

149.5

20.2 %

27.1

0

98.7

17.9

119.7

40.5 %

21.7

29.9

-23.7 %

5.4

-106.4

-19.3

0.9

0.2

-75.8

-592.2 %

-13.8

0.7

0.1

-82.1

-964.2 %

-14.9

-0.1

837.6

2018-03-31
%

449.2

-47.2 %

100

324.8

72.3

124.4

-61 %

27.7

0

84.9

18.9

85.2

-77.4 %

19

39.2

167.1 %

8.7

-27.4

-6.1

3.8

0.8

15.4

132 %

3.4

1.5

0.3

9.5

116.8 %

2.1

0.01

837.6

2017-12-31

850.1

61.4 %

100

530.8

62.4

319.3

103.6 %

37.6

0

147.4

17.3

377.7

254.3 %

44.4

-58.4

-216.6 %

-6.9

-20.5

-2.4

32.4

3.8

-48.1

-272.4 %

-5.7

7.6

0.9

-56.4

-335 %

-6.6

-0.07

837.6

2017-09-30

526.6

-1.8 %

100

369.9

70.2

156.8

-17.1 %

29.8

5.8

1.1

99.7

18.9

106.6

5.8 %

20.2

50.1

-43.2 %

9.5

-25.1

-4.8

2.9

0.6

27.9

-63.3 %

5.3

0.2

0.04

24

-66.9 %

4.6

0.03

837.6

2017-06-30

536

18.1 %

100

347

64.7

189.1

38.7 %

35.3

0

104.1

19.4

100.8

13.9 %

18.8

88.2

84.5 %

16.5

-23

-4.3

11.2

2.1

76

195.7 %

14.2

0.6

0.1

72.5

334.1 %

13.5

0.09

837.6

2017-03-31

454

-46.7 %

100

317.7

70

136.3

-58.7 %

30

0

88.5

19.5

88.5

-36.6 %

19.5

47.8

-74.9 %

10.5

-23.5

-5.2

1.6

0.4

25.7

-84.4 %

5.7

2

0.4

16.7

-89.4 %

3.7

0.02

837.6

2016-12-31

851.7

72.3 %

100

522

61.3

329.8

84.9 %

38.7

0

106.5

12.5

139.5

29.4 %

16.4

190.3

169.5 %

22.3

-36.7

-4.3

13

1.5

165.1

233.5 %

19.4

1

0.1

157.9

398.1 %

18.5

0.19

837.6

2016-09-30

494.4

-22.1 %

100

316

63.9

178.4

-15.8 %

36.1

0

106

21.4

107.8

8.5 %

21.8

70.6

-37.2 %

14.3

-21.4

-4.3

0.8

0.2

49.5

-48.8 %

10

8.1

1.6

31.7

-62.6 %

6.4

0.04

837.6

2016-06-30

635

36.5 %

100

423.2

66.6

211.9

78.1 %

33.4

0

93.1

14.7

99.4

20.6 %

15.7

112.5

206.5 %

17.7

-15.8

-2.5

2.1

0.3

96.6

234.3 %

15.2

0.9

0.1

84.7

422.8 %

13.3

0.1

837.6

2016-03-31

465.3

-27 %

100

346.2

74.4

119

-48.6 %

25.6

0

82.4

17.7

82.4

-28.1 %

17.7

36.7

-68.6 %

7.9

-12.5

-2.7

4.5

1

28.9

-74.1 %

6.2

2.9

0.6

16.2

-85.2 %

3.5

0.02

837.6

2015-12-31

637.2

68.6 %

100

405.9

63.7

231.3

85.9 %

36.3

0

104.8

16.4

114.6

27.6 %

18

116.7

236.3 %

18.3

-17.6

-2.8

12.1

1.9

111.4

318.8 %

17.5

-7.2

-1.1

109.4

488.2 %

17.2

0.13

830.4

2015-09-30

377.9

-1.9 %

100

253.4

67.1

124.4

-11.3 %

32.9

0

90

23.8

89.8

24.7 %

23.8

34.7

-49 %

9.2

-11

-2.9

3.1

0.8

26.6

-56.4 %

7

2.6

0.7

18.6

-58.5 %

4.9

0.02

798.5

2015-06-30

385.4

35.4 %

100

245.3

63.6

140.2

79.5 %

36.4

0

67.5

17.5

72

24.6 %

18.7

68.1

235.5 %

17.7

-4.3

-1.1

3.8

1

61

193.3 %

15.8

6.2

1.6

44.8

279.7 %

11.6

0.06

746

2015-03-31

284.6

-15.4 %

100

206.5

72.6

78.1

-37.1 %

27.4

0

57.7

20.3

57.8

-15.4 %

20.3

20.3

-63.6 %

7.1

-4.1

-1.4

4.8

1.7

20.8

-66 %

7.3

2.8

1

11.8

-72.2 %

4.1

0.02

746

2014-12-31

336.3

15.3 %

100

212.2

63.1

124.1

63.3 %

36.9

0

65.4

19.4

68.3

17 %

20.3

55.8

217 %

16.6

-5

-1.5

11.2

3.3

61.2

325 %

18.2

12.8

3.8

42.5

438 %

12.6

0.07

648.1

2014-09-30

291.6

15.9 %

100

215.6

73.9

76

-8.9 %

26.1

0

56

19.2

58.4

-4.3 %

20

17.6

-21.8 %

6

-3.4

-1.2

0.8

0.3

14.4

-26.5 %

4.9

2.2

0.8

7.9

-45.1 %

2.7

0.01

599.2

2014-06-30

251.7

0.4 %

100

168.3

66.9

83.4

41.1 %

33.1

0

57.7

22.9

61

32.6 %

24.2

22.5

70.5 %

8.9

-3.9

-1.5

2.9

1.2

19.6

44.1 %

7.8

1.4

0.6

14.4

34.6 %

5.7

0.02

599.2

2014-03-31

250.7

2.6 %

100

191.5

76.4

59.1

-23.3 %

23.6

0

46

18.3

46

-33.9 %

18.3

13.2

76 %

5.3

-3

-1.2

3.5

1.4

13.6

14.3 %

5.4

2.6

1

10.7

10.3 %

4.3

0.02

599.2

2013-12-31

244.3

-7.6 %

100

167.2

68.4

77.1

16.5 %

31.6

0

67.8

27.8

69.6

17.4 %

28.5

7.5

10.3 %

3.1

-2.5

-1.02

8.8

3.6

11.9

85.9 %

4.9

0.1

0.04

9.7

76.4 %

4

0.02

599.2

2013-09-30

264.4

5.5 %

100

198.3

75

66.2

-13.6 %

25

0

59.4

22.5

59.3

0.3 %

22.4

6.8

-61.4 %

2.6

-2.2

-0.8

1.9

0.7

6.4

-56.2 %

2.4

2.3

0.9

5.5

-50.5 %

2.1

0.01

599.2

2013-06-30

250.6

8.3 %

100

174

69.4

76.6

14.2 %

30.6

0

59.3

23.7

59.1

10.3 %

23.6

17.6

30.4 %

7

-3

-1.2

0

14.6

5.8 %

5.8

2.5

1

11.1

9.9 %

4.4

0.02

599.2

2013-03-31

231.4

100

164.3

71

67.1

29

0

53.6

23.2

53.6

23.2

13.5

5.8

-3.1

-1.3

3.4

1.5

13.8

6

2.2

1

10.1

4.4

0.02

599.2

View Section: Balance Sheet