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Shandong Ruifeng Chemical Co Ltd
SZSE:300243

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Shandong Ruifeng Chemical Co Ltd
SZSE:300243
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Price: 11.54 CNY Market Closed
Market Cap: ¥2.9B

Income Statement

Earnings Waterfall
Shandong Ruifeng Chemical Co Ltd

Income Statement
Shandong Ruifeng Chemical Co Ltd

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Income Statement
Currency: CNY
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
6
0
0
0
11
0
0
0
13
0
0
0
14
0
0
0
19
0
0
0
16
0
0
0
45
0
0
3
13
10
13
14
13
14
16
14
11
14
11
11
12
11
14
17
21
20
18
22
21
21
24
20
23
28
32
38
42
44
0
0
Revenue
558
N/A
613
+10%
696
+13%
750
+8%
766
+2%
788
+3%
775
-2%
777
+0%
753
-3%
735
-2%
716
-3%
720
+1%
759
+5%
762
+0%
793
+4%
852
+7%
846
-1%
860
+2%
848
-1%
811
-4%
805
-1%
811
+1%
815
+1%
822
+1%
874
+6%
935
+7%
1 001
+7%
1 055
+5%
1 096
+4%
1 138
+4%
1 300
+14%
1 369
+5%
1 445
+6%
1 473
+2%
1 311
-11%
1 261
-4%
1 213
-4%
1 098
-10%
1 127
+3%
1 185
+5%
1 302
+10%
1 495
+15%
1 700
+14%
1 788
+5%
1 858
+4%
1 962
+6%
1 887
-4%
1 856
-2%
1 832
-1%
1 741
-5%
1 719
-1%
1 790
+4%
1 776
-1%
1 853
+4%
1 918
+4%
1 929
+1%
2 001
+4%
1 987
-1%
2 026
+2%
2 001
-1%
Gross Profit
Cost of Revenue
(459)
(505)
(575)
(622)
(633)
(647)
(623)
(618)
(603)
(594)
(587)
(589)
(599)
(602)
(627)
(679)
(664)
(667)
(651)
(617)
(597)
(592)
(589)
(586)
(644)
(728)
(806)
(860)
(892)
(915)
(1 030)
(1 075)
(1 105)
(1 135)
(996)
(961)
(920)
(839)
(860)
(891)
(1 020)
(1 196)
(1 381)
(1 491)
(1 516)
(1 609)
(1 545)
(1 531)
(1 523)
(1 460)
(1 448)
(1 485)
(1 454)
(1 546)
(1 622)
(1 639)
(1 708)
(1 705)
(1 739)
(1 714)
Gross Profit
99
N/A
108
+10%
120
+11%
129
+7%
133
+3%
142
+7%
153
+8%
159
+4%
150
-5%
142
-6%
129
-9%
131
+1%
160
+22%
159
0%
166
+4%
174
+4%
181
+5%
193
+6%
197
+2%
194
-2%
208
+8%
219
+5%
226
+3%
236
+4%
230
-3%
207
-10%
195
-6%
194
0%
204
+5%
223
+10%
271
+21%
293
+8%
340
+16%
338
-1%
315
-7%
301
-5%
294
-2%
259
-12%
267
+3%
294
+10%
282
-4%
300
+6%
320
+7%
298
-7%
342
+15%
353
+3%
342
-3%
324
-5%
308
-5%
281
-9%
271
-3%
305
+12%
322
+6%
307
-5%
296
-4%
291
-2%
293
+1%
282
-4%
288
+2%
287
0%
Operating Income
Operating Expenses
(46)
(53)
(58)
(63)
(75)
(82)
(99)
(108)
(100)
(95)
(87)
(83)
(111)
(109)
(112)
(116)
(119)
(127)
(127)
(126)
(135)
(132)
(138)
(146)
(159)
(155)
(152)
(155)
(134)
(149)
(168)
(170)
(217)
(212)
(206)
(206)
(184)
(165)
(175)
(183)
(165)
(162)
(151)
(147)
(194)
(201)
(213)
(223)
(237)
(223)
(224)
(219)
(213)
(206)
(195)
(194)
(213)
(218)
(222)
(223)
Selling, General & Administrative
(45)
(51)
(54)
(59)
(74)
(79)
(98)
(107)
(97)
(92)
(83)
(79)
(106)
(105)
(108)
(107)
(114)
(118)
(119)
(121)
(124)
(129)
(135)
(139)
(141)
(137)
(133)
(134)
(119)
(133)
(153)
(162)
(200)
(212)
(205)
(204)
(174)
(167)
(181)
(190)
(160)
(167)
(153)
(148)
(178)
(201)
(212)
(222)
(213)
(218)
(210)
(205)
(191)
(201)
(198)
(194)
(170)
(203)
(207)
(212)
Research & Development
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
(0)
(4)
(4)
(6)
(8)
(5)
(6)
(5)
(5)
(4)
(6)
0
(5)
(3)
(3)
(5)
(5)
(5)
(7)
(11)
(11)
(13)
(15)
(11)
(14)
(7)
(9)
(9)
(7)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(8)
0
0
0
(15)
0
0
0
(16)
0
0
0
(14)
0
0
0
(14)
0
0
0
(11)
0
0
0
(14)
0
0
0
(19)
0
0
0
(21)
0
0
0
(43)
0
0
0
Other Operating Expenses
(1)
(2)
(3)
(4)
(1)
(3)
(2)
(2)
(1)
(4)
(4)
(4)
(0)
(4)
(4)
(8)
(1)
(9)
(9)
(6)
(1)
(4)
(3)
(7)
(1)
(19)
(19)
(21)
2
(16)
(16)
(8)
1
4
5
6
8
7
11
11
9
11
2
6
2
4
4
4
0
1
(2)
(3)
12
10
14
13
7
(7)
(5)
(4)
Operating Income
53
N/A
56
+6%
63
+13%
66
+4%
58
-12%
60
+3%
53
-10%
51
-4%
50
-2%
46
-8%
42
-9%
48
+14%
49
+2%
50
+3%
55
+9%
58
+6%
62
+7%
66
+5%
70
+7%
68
-3%
74
+9%
87
+18%
88
+1%
91
+3%
70
-22%
52
-26%
43
-17%
40
-9%
70
+76%
74
+6%
103
+39%
123
+20%
123
N/A
126
+2%
109
-13%
95
-13%
109
+15%
94
-14%
91
-3%
111
+21%
117
+5%
138
+18%
169
+23%
150
-11%
148
-1%
152
+3%
129
-15%
102
-21%
71
-31%
57
-19%
48
-16%
86
+80%
108
+25%
101
-6%
101
-1%
96
-4%
80
-17%
63
-20%
66
+4%
64
-3%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(10)
(11)
(12)
(13)
(13)
(8)
(9)
(9)
(9)
(15)
(13)
(16)
(16)
(17)
(17)
(18)
(17)
(17)
(15)
(25)
(35)
(40)
(45)
(34)
(24)
(18)
(14)
(14)
(14)
(14)
(13)
(15)
(14)
(13)
(11)
(12)
(11)
(13)
(14)
(13)
(16)
(18)
(20)
(20)
(17)
(13)
(13)
(16)
(12)
(17)
(15)
(18)
(26)
(33)
(33)
(36)
(39)
(37)
Non-Reccuring Items
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(18)
0
0
0
(5)
0
0
0
(7)
1
1
0
(2)
0
(0)
(0)
(21)
0
0
0
(8)
0
0
0
(3)
0
0
0
(14)
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
(2)
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
7
2
3
2
4
4
3
3
3
3
3
4
2
2
2
2
1
4
4
4
4
2
1
1
1
(1)
(1)
(1)
(2)
(7)
(7)
(6)
1
(1)
(1)
(3)
(0)
(5)
(5)
(3)
(1)
(2)
(5)
(2)
(0)
(25)
(27)
(19)
22
14
18
10
0
(2)
(2)
(2)
0
(1)
(2)
(2)
Pre-Tax Income
52
N/A
50
-3%
56
+11%
56
+1%
47
-17%
50
+6%
44
-11%
46
+5%
44
-5%
40
-8%
36
-10%
37
+3%
38
+1%
37
-2%
41
+11%
43
+7%
48
+10%
52
+9%
57
+9%
55
-3%
63
+15%
65
+3%
54
-16%
52
-4%
24
-53%
18
-26%
19
+6%
18
-6%
36
+101%
52
+44%
81
+55%
104
+27%
106
+2%
110
+4%
94
-14%
79
-16%
91
+15%
78
-14%
76
-3%
94
+23%
100
+6%
122
+22%
148
+21%
130
-12%
107
-18%
108
+1%
86
-20%
71
-18%
72
+2%
55
-23%
53
-3%
79
+48%
90
+14%
81
-10%
72
-11%
61
-15%
32
-47%
27
-17%
25
-5%
25
-3%
Net Income
Tax Provision
(8)
(10)
(9)
(9)
(8)
(8)
(9)
(10)
(10)
(8)
(10)
(10)
(9)
(9)
(11)
(11)
(13)
(13)
(15)
(14)
(16)
(16)
(18)
(17)
(10)
(8)
(3)
(2)
(6)
(9)
(11)
(15)
(16)
(16)
(14)
(12)
(17)
(14)
(15)
(17)
(15)
(18)
(22)
(19)
(15)
(16)
(11)
(7)
(11)
(8)
(6)
(11)
(5)
(4)
(8)
(6)
(11)
(10)
(16)
(15)
Income from Continuing Operations
44
41
47
47
39
42
35
36
34
32
26
28
28
27
30
32
35
38
42
40
47
48
36
35
15
10
17
16
31
44
70
89
90
94
80
67
75
64
62
77
85
104
126
111
91
92
75
64
61
47
48
68
85
77
65
56
22
17
9
9
Income to Minority Interest
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
1
1
1
2
2
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
Net Income (Common)
44
N/A
41
-7%
47
+16%
47
0%
39
-17%
42
+7%
35
-15%
36
+1%
34
-4%
32
-7%
26
-19%
28
+6%
28
+2%
27
-3%
30
+10%
32
+7%
35
+8%
38
+9%
42
+9%
40
-3%
47
+17%
48
+2%
36
-25%
35
-3%
15
-59%
10
-30%
17
+65%
16
-3%
31
+89%
44
+42%
70
+61%
89
+27%
90
+2%
94
+4%
80
-15%
67
-16%
75
+11%
64
-14%
62
-4%
77
+25%
85
+10%
106
+24%
127
+21%
112
-12%
93
-17%
93
+0%
76
-18%
64
-16%
61
-5%
47
-22%
48
+0%
68
+43%
85
+25%
77
-9%
65
-16%
56
-14%
22
-60%
18
-20%
10
-43%
10
-2%
EPS (Diluted)
0.39
N/A
0.37
-5%
0.42
+14%
0.42
N/A
0.35
-17%
0.37
+6%
0.32
-14%
0.32
N/A
0.15
-53%
0.14
-7%
0.11
-21%
0.12
+9%
0.12
N/A
0.12
N/A
0.13
+8%
0.14
+8%
0.15
+7%
0.17
+13%
0.18
+6%
0.17
-6%
0.21
+24%
0.2
-5%
0.16
-20%
0.16
N/A
0.06
-63%
0.05
-17%
0.07
+40%
0.07
N/A
0.13
+86%
0.19
+46%
0.31
+63%
0.38
+23%
0.39
+3%
0.4
+3%
0.34
-15%
0.29
-15%
0.32
+10%
0.28
-12%
0.27
-4%
0.34
+26%
0.37
+9%
0.43
+16%
0.54
+26%
0.48
-11%
0.39
-19%
0.39
N/A
0.32
-18%
0.27
-16%
0.26
-4%
0.2
-23%
0.21
+5%
0.29
+38%
0.36
+24%
0.32
-11%
0.26
-19%
0.23
-12%
0.09
-61%
0.08
-11%
0.05
-38%
0.05
N/A