Zhejiang Rongtai Electric Material Co.,Ltd. (SHA:603119)
China · Delayed Price · Currency is CNY 50.13
+0.24 (0.48%)
At close: Aug 24, 2026
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 | Jun '26 Jun 30, 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 | 1,701 | 1,375 | 1,134 | 799.65 | 666.69 | 521.62 |
Other Revenue | 1.09 | 1.1 | 1.11 | 0.61 | 0.78 | - |
| 1,702 | 1,376 | 1,135 | 800.26 | 667.48 | 521.62 | |
Revenue Growth | 40.72% | 21.24% | 41.80% | 19.89% | 27.96% | 42.92% |
Cost of Revenue | 1,121 | 911.69 | 766.55 | 513.92 | 437.95 | 347.48 |
Gross Profit | 580.94 | 464.07 | 368.21 | 286.34 | 229.52 | 174.14 |
Selling, General & Admin | 131.22 | 104.18 | 72.14 | 64.66 | 50.12 | 34.11 |
Research & Development | 86.69 | 65.47 | 61.31 | 45.11 | 33.67 | 29.1 |
Other Operating Expenses | 23.19 | 6.47 | 9.33 | 8.03 | 6.59 | 0.05 |
Operating Expenses | 247.57 | 180.21 | 145.97 | 118.03 | 90 | 68.13 |
Operating Income | 333.37 | 283.86 | 222.24 | 168.31 | 139.52 | 106.01 |
Interest Expense | -13.79 | -8.4 | -1.23 | -4.63 | -4.72 | -7.91 |
Interest & Investment Income | 40.78 | 31.46 | 23.84 | 9.01 | 0.79 | 2.57 |
Currency Exchange Gain (Loss) | -21.88 | -3.66 | 3.32 | 4.4 | 3.66 | -1.37 |
Other Non Operating Income (Expenses) | -1.62 | -1.63 | -0.43 | -0.38 | -3.61 | 8.85 |
EBT Excluding Unusual Items | 336.86 | 301.63 | 247.73 | 176.71 | 135.64 | 108.15 |
Impairment of Goodwill | -0.63 | -0.61 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.13 | 0.38 | 0.19 | -0.49 | - | - |
Gain (Loss) on Sale of Assets | -0.43 | 1 | -0.9 | -0.33 | -0.43 | 7.11 |
Asset Writedown | - | - | - | - | - | -0.2 |
Other Unusual Items | 20.36 | 17.26 | 12.82 | 19.45 | 16.37 | 5.18 |
Pretax Income | 356.29 | 319.65 | 259.85 | 195.33 | 151.57 | 120.24 |
Income Tax Expense | 41.77 | 37.65 | 29.6 | 23.53 | 17.8 | 14.05 |
Earnings From Continuing Operations | 314.52 | 281.99 | 230.25 | 171.8 | 133.77 | 106.19 |
Minority Interest in Earnings | -9.4 | -3.61 | - | - | - | -1.91 |
Net Income | 305.12 | 278.38 | 230.25 | 171.8 | 133.77 | 104.28 |
Net Income to Common | 305.12 | 278.38 | 230.25 | 171.8 | 133.77 | 104.28 |
Net Income Growth | 20.75% | 20.90% | 34.02% | 28.43% | 28.28% | 257.42% |
Shares Outstanding (Basic) | 467 | 470 | 475 | 421 | 353 | 346 |
Shares Outstanding (Diluted) | 467 | 470 | 475 | 421 | 353 | 346 |
Shares Change | -2.26% | -1.08% | 12.75% | 19.29% | 2.07% | 155.98% |
EPS (Basic) | 0.65 | 0.59 | 0.48 | 0.41 | 0.38 | 0.30 |
EPS (Diluted) | 0.65 | 0.59 | 0.48 | 0.41 | 0.38 | 0.30 |
EPS Growth | 23.54% | 22.23% | 18.86% | 7.66% | 25.68% | 41.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 142.7 | 41.21 | 105.88 | 166.89 | -16.49 | 33.62 |
Free Cash Flow Per Share | 0.30 | 0.09 | 0.22 | 0.40 | -0.05 | 0.10 |
Dividend Per Share | 0.177 | 0.177 | 0.150 | 0.112 | - | - |
Dividend Growth | 17.93% | 17.93% | 33.45% | - | - | - |
Gross Margin | 34.14% | 33.73% | 32.45% | 35.78% | 34.39% | 33.38% |
Operating Margin | 19.59% | 20.63% | 19.59% | 21.03% | 20.90% | 20.32% |
Profit Margin | 17.93% | 20.23% | 20.29% | 21.47% | 20.04% | 19.99% |
Free Cash Flow Margin | 8.39% | 3.00% | 9.33% | 20.85% | -2.47% | 6.44% |
EBITDA | 395.09 | 336.33 | 264.75 | 204.36 | 167.22 | 124.7 |
EBITDA Margin | 23.22% | 24.45% | 23.33% | 25.54% | 25.05% | 23.91% |
D&A For EBITDA | 61.72 | 52.47 | 42.51 | 36.06 | 27.69 | 18.68 |
EBIT | 333.37 | 283.86 | 222.24 | 168.31 | 139.52 | 106.01 |
EBIT Margin | 19.59% | 20.63% | 19.59% | 21.03% | 20.90% | 20.32% |
Effective Tax Rate | 11.72% | 11.78% | 11.39% | 12.05% | 11.74% | 11.68% |
Revenue as Reported | 1,702 | 1,376 | 1,135 | 800.26 | 667.48 | - |
Advertising Expenses | - | 9.86 | 10.82 | 5.81 | 6.07 | 2.58 |