Zhejiang Rongtai Electric Material Co.,Ltd. (SHA:603119)
China · Delayed Price · Currency is CNY 88.42
+4.34 (5.16%)
May 7, 2026, 4:00 PM EDT
SHA:603119 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,485 | 1,375 | 1,134 | 799.65 | 666.69 | 521.62 |
Other Revenue | 1.1 | 1.1 | 1.11 | 0.61 | 0.78 | - |
| 1,486 | 1,376 | 1,135 | 800.26 | 667.48 | 521.62 | |
Revenue Growth (YoY) | 25.30% | 21.24% | 41.80% | 19.89% | 27.96% | 42.92% |
Cost of Revenue | 981.26 | 911.69 | 766.55 | 513.92 | 437.95 | 347.48 |
Gross Profit | 504.36 | 464.07 | 368.21 | 286.34 | 229.52 | 174.14 |
Selling, General & Admin | 109.03 | 104.18 | 72.14 | 64.66 | 50.12 | 34.11 |
Research & Development | 70.87 | 65.47 | 61.31 | 45.11 | 33.67 | 29.1 |
Other Operating Expenses | 9.74 | 6.47 | 9.33 | 8.03 | 6.59 | 0.05 |
Operating Expenses | 193.72 | 180.21 | 145.97 | 118.03 | 90 | 68.13 |
Operating Income | 310.63 | 283.86 | 222.24 | 168.31 | 139.52 | 106.01 |
Interest Expense | -8.4 | -8.4 | -1.23 | -4.63 | -4.72 | -7.91 |
Interest & Investment Income | 36.66 | 31.46 | 23.84 | 9.01 | 0.79 | 2.57 |
Currency Exchange Gain (Loss) | -3.66 | -3.66 | 3.32 | 4.4 | 3.66 | -1.37 |
Other Non Operating Income (Expenses) | -13.3 | -1.63 | -0.43 | -0.38 | -3.61 | 8.85 |
EBT Excluding Unusual Items | 321.94 | 301.63 | 247.73 | 176.71 | 135.64 | 108.15 |
Impairment of Goodwill | -0.61 | -0.61 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.16 | 0.38 | 0.19 | -0.49 | - | - |
Gain (Loss) on Sale of Assets | 1 | 1 | -0.9 | -0.33 | -0.43 | 7.11 |
Asset Writedown | -3.49 | - | - | - | - | -0.2 |
Other Unusual Items | 17.26 | 17.26 | 12.82 | 19.45 | 16.37 | 5.18 |
Pretax Income | 335.92 | 319.65 | 259.85 | 195.33 | 151.57 | 120.24 |
Income Tax Expense | 39.69 | 37.65 | 29.6 | 23.53 | 17.8 | 14.05 |
Earnings From Continuing Operations | 296.23 | 281.99 | 230.25 | 171.8 | 133.77 | 106.19 |
Minority Interest in Earnings | -5.57 | -3.61 | - | - | - | -1.91 |
Net Income | 290.66 | 278.38 | 230.25 | 171.8 | 133.77 | 104.28 |
Net Income to Common | 290.66 | 278.38 | 230.25 | 171.8 | 133.77 | 104.28 |
Net Income Growth | 19.65% | 20.90% | 34.02% | 28.43% | 28.28% | 257.42% |
Shares Outstanding (Basic) | 358 | 362 | 365 | 324 | 272 | 266 |
Shares Outstanding (Diluted) | 358 | 362 | 365 | 324 | 272 | 266 |
Shares Change (YoY) | -2.75% | -1.08% | 12.75% | 19.29% | 2.07% | 155.98% |
EPS (Basic) | 0.81 | 0.77 | 0.63 | 0.53 | 0.49 | 0.39 |
EPS (Diluted) | 0.81 | 0.77 | 0.63 | 0.53 | 0.49 | 0.39 |
EPS Growth | 23.03% | 22.22% | 18.87% | 7.66% | 25.68% | 41.46% |
Free Cash Flow | 38.98 | 41.21 | 105.88 | 166.89 | -16.49 | 33.62 |
Free Cash Flow Per Share | 0.11 | 0.11 | 0.29 | 0.52 | -0.06 | 0.13 |
Dividend Per Share | 0.230 | 0.230 | 0.195 | 0.146 | - | - |
Dividend Growth | 17.95% | 17.95% | 33.38% | - | - | - |
Gross Margin | 33.95% | 33.73% | 32.45% | 35.78% | 34.39% | 33.38% |
Operating Margin | 20.91% | 20.63% | 19.59% | 21.03% | 20.90% | 20.32% |
Profit Margin | 19.56% | 20.23% | 20.29% | 21.47% | 20.04% | 19.99% |
Free Cash Flow Margin | 2.62% | 3.00% | 9.33% | 20.85% | -2.47% | 6.44% |
EBITDA | 365.6 | 336.33 | 264.75 | 204.36 | 167.22 | 124.7 |
EBITDA Margin | 24.61% | 24.45% | 23.33% | 25.54% | 25.05% | 23.91% |
D&A For EBITDA | 54.96 | 52.47 | 42.51 | 36.06 | 27.69 | 18.68 |
EBIT | 310.63 | 283.86 | 222.24 | 168.31 | 139.52 | 106.01 |
EBIT Margin | 20.91% | 20.63% | 19.59% | 21.03% | 20.90% | 20.32% |
Effective Tax Rate | 11.82% | 11.78% | 11.39% | 12.05% | 11.74% | 11.68% |
Revenue as Reported | 1,376 | 1,376 | 1,135 | 800.26 | 667.48 | - |
Advertising Expenses | - | 9.86 | 10.82 | 5.81 | 6.07 | 2.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.