Hainan RuiZe New Building Material Co.,Ltd (SHE:002596)
China
· Delayed Price · Currency is CNY 3.660
+0.090 (2.52%)
Apr 29, 2026, 3:04 PM CST
SHE:002596 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,166 | 1,283 | 1,654 | 1,915 | 2,761 | Upgrade
|
| Other Revenue | - | 20.57 | 59.45 | 17.8 | 17.04 | Upgrade
|
| Revenue | 1,166 | 1,304 | 1,713 | 1,933 | 2,778 | Upgrade
|
| Revenue Growth (YoY) | -10.58% | -23.91% | -11.37% | -30.43% | -4.32% | Upgrade
|
| Cost of Revenue | 1,084 | 1,185 | 1,469 | 1,712 | 2,417 | Upgrade
|
| Gross Profit | 82.03 | 118.51 | 244.36 | 221.15 | 361.67 | Upgrade
|
| Selling, General & Admin | 175.97 | 208.92 | 212.56 | 208.45 | 230.04 | Upgrade
|
| Research & Development | 25.61 | 28.15 | 26.41 | 32.23 | 13.72 | Upgrade
|
| Other Operating Expenses | 8.52 | 12.69 | 14.17 | 16.1 | 17.65 | Upgrade
|
| Operating Expenses | 210.1 | 220.95 | 369.39 | 807.63 | 650.28 | Upgrade
|
| Operating Income | -128.07 | -102.44 | -125.03 | -586.48 | -288.6 | Upgrade
|
| Interest Expense | - | -83.73 | -96.16 | -108.95 | -120.61 | Upgrade
|
| Interest & Investment Income | 13.89 | 15.98 | 3.01 | 240.13 | 2.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.38 | -49.15 | -29.57 | -10.2 | 23.15 | Upgrade
|
| EBT Excluding Unusual Items | -133.56 | -219.34 | -247.74 | -465.51 | -383.96 | Upgrade
|
| Impairment of Goodwill | - | - | -231.72 | -95.1 | -650.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.43 | - | - | - | -15.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.4 | 20.51 | -4.17 | -10.99 | -0.54 | Upgrade
|
| Asset Writedown | -77.82 | -2.45 | -20.82 | 0.14 | -3.94 | Upgrade
|
| Other Unusual Items | - | -7.45 | 6.84 | 25.48 | -15.67 | Upgrade
|
| Pretax Income | -209.54 | -208.72 | -497.61 | -545.96 | -1,070 | Upgrade
|
| Income Tax Expense | 10.57 | 47.77 | 18.06 | -5.25 | 82.27 | Upgrade
|
| Earnings From Continuing Operations | -220.11 | -256.49 | -515.67 | -540.72 | -1,152 | Upgrade
|
| Minority Interest in Earnings | 5.39 | 14.96 | 8.83 | 47.49 | 11.28 | Upgrade
|
| Net Income | -214.72 | -241.53 | -506.84 | -493.23 | -1,141 | Upgrade
|
| Net Income to Common | -214.72 | -241.53 | -506.84 | -493.23 | -1,141 | Upgrade
|
| Shares Outstanding (Basic) | 1,130 | 1,150 | 1,152 | 1,147 | 1,152 | Upgrade
|
| Shares Outstanding (Diluted) | 1,130 | 1,150 | 1,152 | 1,147 | 1,152 | Upgrade
|
| Shares Change (YoY) | -1.74% | -0.15% | 0.42% | -0.45% | 11.23% | Upgrade
|
| EPS (Basic) | -0.19 | -0.21 | -0.44 | -0.43 | -0.99 | Upgrade
|
| EPS (Diluted) | -0.19 | -0.21 | -0.44 | -0.43 | -0.99 | Upgrade
|
| Free Cash Flow | 58.24 | 65.95 | 74.12 | -62.64 | -127.89 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.06 | 0.06 | -0.06 | -0.11 | Upgrade
|
| Gross Margin | 7.04% | 9.09% | 14.26% | 11.44% | 13.02% | Upgrade
|
| Operating Margin | -10.99% | -7.86% | -7.30% | -30.34% | -10.39% | Upgrade
|
| Profit Margin | -18.42% | -18.53% | -29.58% | -25.52% | -41.05% | Upgrade
|
| Free Cash Flow Margin | 5.00% | 5.06% | 4.33% | -3.24% | -4.60% | Upgrade
|
| EBITDA | -48.6 | -7.89 | -23.79 | -469.29 | -155.59 | Upgrade
|
| EBITDA Margin | -4.17% | -0.60% | -1.39% | -24.28% | -5.60% | Upgrade
|
| D&A For EBITDA | 79.47 | 94.55 | 101.23 | 117.19 | 133.02 | Upgrade
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| EBIT | -128.07 | -102.44 | -125.03 | -586.48 | -288.6 | Upgrade
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| EBIT Margin | -10.99% | -7.86% | -7.30% | -30.34% | -10.39% | Upgrade
|
| Revenue as Reported | - | 1,304 | 1,713 | 1,933 | 2,778 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.