Xinxiang Richful Lube Additive Co.,Ltd. (SHE:300910)
China · Delayed Price · Currency is CNY 50.42
-0.50 (-0.98%)
Apr 10, 2026, 3:04 PM CST
SHE:300910 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 3,437 | 3,113 | 2,776 | 2,927 | 1,070 |
Other Revenue | 71.46 | 44.28 | 39.3 | 119.57 | 10.71 |
| 3,508 | 3,157 | 2,816 | 3,046 | 1,081 | |
Revenue Growth (YoY) | 11.11% | 12.14% | -7.57% | 181.77% | 25.59% |
Cost of Revenue | 2,295 | 2,026 | 1,830 | 2,129 | 751.76 |
Gross Profit | 1,214 | 1,131 | 985.61 | 917.7 | 329.35 |
Selling, General & Admin | 251.74 | 207.41 | 217.49 | 220.17 | 90.71 |
Research & Development | 160.6 | 144.73 | 118.42 | 104.34 | 37.32 |
Other Operating Expenses | 17.93 | 14.97 | 15.64 | 11.79 | 5.43 |
Operating Expenses | 431.13 | 386.77 | 355.4 | 343.15 | 136.61 |
Operating Income | 782.6 | 744.28 | 630.21 | 574.55 | 192.73 |
Interest Expense | -11.8 | -4.19 | -0.22 | -0.36 | -0.02 |
Interest & Investment Income | 11.14 | 46.88 | 29.7 | 30.02 | 41.23 |
Currency Exchange Gain (Loss) | -2.03 | 11.69 | 5.35 | 29.06 | -6.24 |
Other Non Operating Income (Expenses) | -1.61 | -1.47 | -1.05 | -1.2 | -0.77 |
EBT Excluding Unusual Items | 778.3 | 797.2 | 663.99 | 632.06 | 226.92 |
Gain (Loss) on Sale of Investments | 30.98 | 8.18 | 26.19 | 33.93 | 3.4 |
Gain (Loss) on Sale of Assets | -0.9 | -1.67 | -0.69 | -0.4 | 0.01 |
Asset Writedown | - | -0 | -0.03 | -0.22 | -0.49 |
Other Unusual Items | 43.15 | 25.37 | 9.78 | 6.91 | 1.19 |
Pretax Income | 851.53 | 829.08 | 699.25 | 672.28 | 231.03 |
Income Tax Expense | 109.9 | 105.02 | 90.22 | 84.34 | 29.98 |
Earnings From Continuing Operations | 741.63 | 724.06 | 609.03 | 587.94 | 201.05 |
Minority Interest in Earnings | -5.24 | -1.57 | -2.55 | 0.19 | - |
Net Income | 736.39 | 722.49 | 606.49 | 588.13 | 201.05 |
Net Income to Common | 736.39 | 722.49 | 606.49 | 588.13 | 201.05 |
Net Income Growth | 1.93% | 19.13% | 3.12% | 192.53% | 9.94% |
Shares Outstanding (Basic) | 295 | 287 | 231 | 285 | 285 |
Shares Outstanding (Diluted) | 295 | 288 | 238 | 290 | 285 |
Shares Change (YoY) | 2.33% | 21.02% | -17.91% | 1.64% | 29.63% |
EPS (Basic) | 2.50 | 2.52 | 2.63 | 2.06 | 0.71 |
EPS (Diluted) | 2.50 | 2.51 | 2.55 | 2.03 | 0.71 |
EPS Growth | -0.40% | -1.57% | 25.62% | 187.82% | -15.19% |
Free Cash Flow | 427.94 | -30.17 | 249.2 | 443.2 | -136.29 |
Free Cash Flow Per Share | 1.45 | -0.10 | 1.05 | 1.53 | -0.48 |
Dividend Per Share | 1.500 | 1.200 | 1.300 | 1.210 | 0.421 |
Dividend Growth | 25.00% | -7.69% | 7.39% | 187.46% | - |
Gross Margin | 34.59% | 35.82% | 35.00% | 30.13% | 30.46% |
Operating Margin | 22.31% | 23.57% | 22.38% | 18.86% | 17.83% |
Profit Margin | 20.99% | 22.88% | 21.54% | 19.31% | 18.60% |
Free Cash Flow Margin | 12.20% | -0.96% | 8.85% | 14.55% | -12.61% |
EBITDA | 886.01 | 816.44 | 680.49 | 613.57 | 220.65 |
EBITDA Margin | 25.25% | 25.86% | 24.17% | 20.14% | 20.41% |
D&A For EBITDA | 103.42 | 72.15 | 50.28 | 39.03 | 27.91 |
EBIT | 782.6 | 744.28 | 630.21 | 574.55 | 192.73 |
EBIT Margin | 22.31% | 23.57% | 22.38% | 18.86% | 17.83% |
Effective Tax Rate | 12.91% | 12.67% | 12.90% | 12.55% | 12.98% |
Revenue as Reported | 3,508 | 3,157 | 2,816 | 3,046 | 1,081 |
Advertising Expenses | 0 | 0 | - | 0 | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.