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Hainan RuiZe New Building Material Co LtdSHE 002596 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

0.309

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Hainan RuiZe Statements

00

Data from Hainan RuiZe`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:

Hainan RuiZe 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
%

440.13

3.5 %

100

362.56

82.4

77.565

11.7 %

17.6

13.61

3.1

48.731

11.1

63.743

-41.9 %

14.5

13.822

134.4 %

3.1

-23.748

-5.4

-1.217

-0.3

-11.206

81.3 %

-2.5

1.578

0.4

-11.696

82.3 %

-2.7

-0.01

1 147.58

2023-06-30
%

425.06

18.2 %

100

355.63

83.7

69.429

6.6 %

16.3

13.226

3.1

87.501

20.6

109.65

66.2 %

25.8

-40.225

-4662 %

-9.5

-20.581

-4.8

0.724

0.2

-59.77

-172.9 %

-14.06

3.497

0.8

-66.208

-153.7 %

-15.6

-0.058

1 147.58

2023-03-31
%

359.76

-31.9 %

100

294.61

81.9

65.144

55.4 %

18.1

10.8

3

55.398

15.4

65.989

-88.6 %

18.3

-0.845

99.8 %

-0.2

-21.052

-5.9

-0.024

-0.007

-21.905

96.2 %

-6.09

2.759

0.8

-26.093

94.9 %

-7.3

-0.023

1 147.58

2022-12-31
%

528.59

31.4 %

100

486.67

92.1

41.913

-13.6 %

7.9

0

116.73

22.1

580.47

583.2 %

109.8

-538.56

-1377.4 %

-101.9

-15.563

-2.9

-7.308

-1.4

-573.7

-514.7 %

-108.5

-12.234

-2.3

-509.6

-494.8 %

-96.4

-0.444

1 147.58

2022-09-30
%

402.29

-23.8 %

100

353.79

87.9

48.506

-27 %

12.1

10.948

2.7

64.708

16.1

84.959

-51.1 %

21.1

-36.453

66 %

-9.06

176.58

43.9

-1.804

-0.4

138.33

214 %

34.4

7.037

1.7

129.09

210 %

32.1

0.112

1 147.58

2022-06-30
%

527.86

11.3 %

100

461.44

87.4

66.418

7.7 %

12.6

15.704

3

133.85

25.4

173.67

313.5 %

32.9

-107.25

-645 %

-20.3

-18.248

-3.5

2.92

0.6

-121.3

-1232.7 %

-23

-4.969

-0.9

-117.31

-2964.2 %

-22.2

-0.102

1 147.58

2022-03-31
%

474.18

-45.4 %

100

412.5

87

61.676

21.2 %

13

8.706

1.8

42.142

8.9

41.997

-95.9 %

8.9

19.679

102 %

4.2

-8.617

-1.8

-0.359

-0.08

10.709

101.1 %

2.3

5.416

1.1

4.096

100.4 %

0.9

0.004

1 147.58

2021-12-31
%

869.03

41.8 %

100

818.15

94.1

50.88

-34.4 %

5.9

0

191.42

22

1 012.05

837.4 %

116.5

-961.17

-3059.6 %

-110.6

-40.448

-4.7

-5.727

-0.7

-1 007.8

-1945.5 %

-116

61.733

7.1

-1 056.18

-1858.1 %

-121.5

-0.92

1 147.58

2021-09-30
%

612.74

-16.3 %

100

535.2

87.3

77.538

-32.6 %

12.7

6.393

1

82.784

13.5

107.96

-2.8 %

17.6

-30.421

-848.6 %

-5

-22.604

-3.7

3.772

0.6

-49.269

-121.8 %

-8.04

4.302

0.7

-53.938

-63.1 %

-8.8

-0.047

1 147.58

2021-06-30
%

732.21

29.7 %

100

617.1

84.3

115.11

12.7 %

15.7

11.719

1.6

70.612

9.6

111.04

44.8 %

15.2

4.064

-84 %

0.6

-26.129

-3.6

-0.15

-0.02

-22.216

-331.4 %

-3.03

10.54

1.4

-33.074

-1422.9 %

-4.5

-0.029

1 147.58

2021-03-31
%

564.5

-52.2 %

100

462.4

81.9

102.1

-48.4 %

18.1

7.1

1.3

77

13.6

76.7

-51 %

13.6

25.4

-38.5 %

4.5

-15.3

-2.7

-0.5

-0.09

9.6

-32.4 %

1.7

5.7

1

2.5

-76.4 %

0.4

1 147.6

2020-12-31
%

1 181.2

59.7 %

100

983.3

83.2

197.9

31 %

16.8

0

104.4

8.8

156.5

68.6 %

13.2

41.3

-29 %

3.5

-20.6

-1.7

-8.3

-0.7

14.2

-68.2 %

1.2

1.3

0.1

10.6

-50.2 %

0.9

0.01

1 143.3

2020-09-30
%

739.5

11.7 %

100

588.4

79.6

151.1

-3.8 %

20.4

5.9

0.8

87.9

11.9

92.8

10.7 %

12.5

58.2

-20.5 %

7.9

-17.1

-2.3

3.6

0.5

44.7

2.5 %

6

23.8

3.2

21.3

-13.8 %

2.9

0.02

1 149

2020-06-30
%

662.1

106 %

100

505.1

76.3

157

119.6 %

23.7

5.4

0.8

84.9

12.8

83.8

49.1 %

12.7

73.2

378.4 %

11.1

-32

-4.8

2.3

0.3

43.6

851.7 %

6.6

15.9

2.4

24.7

262.5 %

3.7

0.02

1 147.4

2020-03-31
%

321.4

-57.6 %

100

249.9

77.8

71.5

-32.5 %

22.2

5.8

1.8

53.1

16.5

56.2

-88.5 %

17.5

15.3

104 %

4.8

-25.4

-7.9

3.4

1.1

-5.8

98.7 %

-1.8

7.5

2.3

-15.2

96.8 %

-4.7

-0.01

1 150.7

2019-12-31
%

758.4

29.2 %

100

652.4

86

106

-5.8 %

14

0

210.7

27.8

487.3

759.4 %

64.3

-381.3

-782.1 %

-50.3

-47.6

-6.3

-7.6

-1.002

-455.7

-2134.4 %

-60.09

14.1

1.9

-468.5

-4478.5 %

-61.8

-0.41

1 150.7

2019-09-30
%

587.2

-15.1 %

100

474.7

80.8

112.5

-25.6 %

19.2

7.6

1.3

53.3

9.1

56.7

-40.5 %

9.7

55.9

0 %

9.5

-30.2

-5.1

-2.1

-0.4

22.4

-7.8 %

3.8

10.9

1.9

10.7

-25.2 %

1.8

0.01

1 150.7

2019-06-30
%

691.9

28.3 %

100

540.8

78.2

151.2

27.1 %

21.9

8.1

1.2

87.8

12.7

95.3

58.3 %

13.8

55.9

-4.9 %

8.1

-30.8

-4.5

-0.2

-0.03

24.3

-48.5 %

3.5

8

1.2

14.3

-54.6 %

2.1

0.01

1 154.2

2019-03-31
%

539.2

-41.9 %

100

420.2

77.9

119

-33.9 %

22.1

7.4

1.4

58.4

10.8

60.2

-26.9 %

11.2

58.8

-39.8 %

10.9

-29.1

-5.4

1.5

0.3

47.2

6.3 %

8.8

16.3

3

31.5

181.3 %

5.8

0.03

1 154.2

2018-12-31
%

927.8

25 %

100

747.8

80.6

180

2.9 %

19.4

0

80.1

8.6

82.3

-18.4 %

8.9

97.7

32 %

10.5

-43

-4.6

-12

-1.3

44.4

-4.9 %

4.8

33.1

3.6

11.2

-68.7 %

1.2

0.01

848

2018-09-30
%

742.2

-9.5 %

100

567.3

76.4

174.9

-8.6 %

23.6

8

1.1

52.9

7.1

100.9

11.1 %

13.6

74

-26.4 %

10

-26.3

-3.5

-1

-0.1

46.7

-29 %

6.3

9.7

1.3

35.8

-21.5 %

4.8

0.03

1 074.3

2018-06-30
%

820.1

30 %

100

628.7

76.7

191.4

32.6 %

23.3

0

61.5

7.5

90.8

17.6 %

11.1

100.6

49.9 %

12.3

-29.5

-3.6

-2.6

-0.3

65.8

70.5 %

8

19

2.3

45.6

54.6 %

5.6

0.04

1 074.3

2018-03-31
%

630.9

-33.7 %

100

486.6

77.1

144.3

-23.8 %

22.9

0

74.8

11.9

77.2

-19.3 %

12.2

67.1

-28.4 %

10.6

-27.3

-4.3

-1.2

-0.2

38.6

-56.3 %

6.1

10.3

1.6

29.5

-58.4 %

4.7

0.03

1 074.3

2017-12-31

952.3

27.8 %

762.9

189.4

31.4 %

54.3

95.7

17.1 %

93.7

49.9 %

-12.7

6.9

88.4

114.6 %

15.8

70.9

83.7 %

0.07

1 010

2017-09-30

745.3

2.3 %

601.2

144.1

16.6 %

6.6

47.9

81.7

82 %

62.5

-20.6 %

-22.3

1.6

41.2

-44.7 %

1.6

38.6

-34.4 %

0.04

975.5

2017-06-30

728.3

61.3 %

604.7

123.6

59.1 %

46.1

44.9

-6.7 %

78.7

165.9 %

-16.3

12

74.5

417.4 %

14.4

58.8

644.3 %

0.06

975

2017-03-31

451.6

-37.6 %

373.9

77.7

-54.8 %

49.1

48.1

-53.6 %

29.6

-56.7 %

-16.6

1.3

14.4

-80.5 %

5.4

7.9

-85.3 %

0.01

976.1

2016-12-31

724

40.7 %

552.1

171.8

71.8 %

38.8

103.6

104.7 %

68.3

38.5 %

-2.7

9

73.9

164.9 %

20.1

53.7

126.6 %

0.06

931.5

2016-09-30

514.4

45.8 %

414.5

100

25.9 %

49.1

50.6

-27 %

49.3

383.3 %

-20.7

2.4

27.9

22.9 %

3.3

23.7

45.4 %

0.02

1 016.4

2016-06-30

352.9

40.4 %

273.4

79.4

169.2 %

46.2

69.3

51.3 %

10.2

162.6 %

-6

21.6

22.7

189.4 %

5.8

16.3

169.4 %

0.02

1 045

2016-03-31

251.3

-73.2 %

221.8

29.5

-84.7 %

46.9

45.8

-51.8 %

-16.3

-116.7 %

-9.5

0.3

-25.4

-127.8 %

-3

-23.5

-133 %

-0.02

973.4

2015-12-31

937.3

166.1 %

744.4

192.9

226.9 %

66.1

95.1

805.7 %

97.8

102.1 %

-14.1

7.8

91.5

121 %

14.6

71.3

151.1 %

0.04

1 594.2

2015-09-30

352.3

-23.5 %

293.3

59

-19.5 %

39.5

10.5

-81.6 %

48.4

196.9 %

-9.8

2.8

41.4

696.2 %

11.8

28.4

456.9 %

0.03

946.9

2015-06-30

460.4

94.7 %

387.1

73.3

201.6 %

43.1

57

90.6 %

16.3

391.1 %

-11.2

0.1

5.2

139.7 %

-1.1

5.1

147.2 %

0.01

1 124.3

2015-03-31

236.5

-20.3 %

212.2

24.3

-50 %

27.4

29.9

-13.6 %

-5.6

-140 %

-8.2

0.7

-13.1

-362 %

-3.4

-10.8

-820 %

-0.01

804.2

2014-12-31

296.6

6.3 %

248

48.6

9.2 %

22.7

34.6

18.5 %

14

-8.5 %

-12.8

3.9

5

-38.3 %

1.8

1.5

-68.1 %

728

2014-09-30

279

-16.1 %

234.5

44.5

-15.6 %

22.8

29.2

-4.6 %

15.3

-30.8 %

-6.9

-0.3

8.1

-44.9 %

2.3

4.7

-52 %

0.01

645.6

2014-06-30

332.5

56 %

279.8

52.7

95.2 %

21.2

30.6

94.9 %

22.1

95.6 %

-5.2

-2.2

14.7

250 %

3.8

9.8

476.5 %

0.02

648

2014-03-31

213.2

-30.3 %

186.2

27

-25 %

19.1

15.7

-48.5 %

11.3

101.8 %

-7.8

0.7

4.2

423.1 %

1.4

1.7

466.7 %

643.2

2013-12-31

305.7

12.1 %

269.6

36

-7.2 %

20.1

30.5

60.5 %

5.6

-71.9 %

-9.3

2.4

-1.3

-107.3 %

-2.4

0.3

-97.5 %

643.2

2013-09-30

272.7

-8.5 %

233.9

38.8

-26.5 %

16.5

19

-27.5 %

19.9

-25.2 %

-3.3

1.3

17.8

-29.4 %

4.4

11.8

-38.9 %

0.02

643.2

2013-06-30

298.1

32.2 %

245.3

52.8

38.6 %

17.2

26.2

18.6 %

26.6

66.3 %

-2.3

0.9

25.2

78.7 %

5.4

19.3

157.3 %

0.03

643.2

2013-03-31

225.5

-27.2 %

187.4

38.1

-25.7 %

20.6

22.1

3.3 %

16

-46.5 %

-1.8

-0.1

14.1

-53.9 %

5.1

7.5

-53.4 %

0.01

643.2

2012-12-31

309.7

258.4

51.3

17.2

21.4

29.9

-3.4

4.1

30.6

10

16.1

0.02

643.2

View Section: Balance Sheet