Jiangsu Rongtai Industry Co., Ltd. (SHA:605133)
China
· Delayed Price · Currency is CNY 36.76
-0.15 (-0.41%)
Jun 4, 2025, 2:45 PM CST
Jiangsu Rongtai Industry Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 2,427 | 2,276 | 1,951 | 1,500 | 1,127 | 974.22 | Upgrade
|
| Other Revenue | 76.25 | 76.25 | 69.45 | 45.19 | 36.26 | 16.91 | Upgrade
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| Revenue | 2,503 | 2,352 | 2,020 | 1,545 | 1,163 | 991.13 | Upgrade
|
| Revenue Growth (YoY) | 19.58% | 16.42% | 30.73% | 32.87% | 17.34% | 0.03% | Upgrade
|
| Cost of Revenue | 1,918 | 1,802 | 1,590 | 1,183 | 873.07 | 678.57 | Upgrade
|
| Gross Profit | 585.02 | 550.14 | 429.69 | 361.95 | 289.95 | 312.56 | Upgrade
|
| Selling, General & Admin | 238.86 | 228.78 | 187.54 | 154.3 | 127.58 | 109.86 | Upgrade
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| Research & Development | 106.36 | 103.14 | 94.91 | 68.53 | 46.78 | 39.67 | Upgrade
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| Other Operating Expenses | -1.9 | -7.12 | 7.83 | 7.13 | 6.09 | 8.39 | Upgrade
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| Operating Expenses | 360.36 | 336.63 | 298.63 | 239.17 | 180.81 | 159.22 | Upgrade
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| Operating Income | 224.66 | 213.51 | 131.07 | 122.78 | 109.15 | 153.34 | Upgrade
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| Interest Expense | -20.5 | -16.56 | -12.73 | -12.01 | -6.19 | -21.29 | Upgrade
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| Interest & Investment Income | 5.46 | 4.48 | 11.98 | 7.55 | 2.16 | 0.42 | Upgrade
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| Currency Exchange Gain (Loss) | -23.26 | -23.26 | 8.6 | 16.13 | -8.02 | 3.91 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.41 | -2.43 | -1.95 | -1.37 | -0.85 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 190.77 | 175.74 | 136.96 | 133.08 | 96.25 | 136.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.9 | -1.54 | -0.17 | 0.24 | 2.87 | -2.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.18 | 1.17 | 0.05 | 0.04 | -0.02 | 0.1 | Upgrade
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| Other Unusual Items | 25.41 | 25.24 | 23.9 | 21.36 | 20.29 | 22.4 | Upgrade
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| Pretax Income | 215.02 | 200.6 | 160.75 | 154.73 | 119.4 | 156.8 | Upgrade
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| Income Tax Expense | 20.7 | 18.34 | 0.57 | 10.47 | 18.78 | 29.01 | Upgrade
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| Earnings From Continuing Operations | 194.31 | 182.26 | 160.17 | 144.26 | 100.62 | 127.79 | Upgrade
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| Minority Interest in Earnings | -25.08 | -18.86 | -14.19 | -10.62 | - | - | Upgrade
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| Net Income | 169.23 | 163.4 | 145.98 | 133.64 | 100.62 | 127.79 | Upgrade
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| Net Income to Common | 169.23 | 163.4 | 145.98 | 133.64 | 100.62 | 127.79 | Upgrade
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| Net Income Growth | 10.84% | 11.93% | 9.24% | 32.82% | -21.26% | -19.28% | Upgrade
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| Shares Outstanding (Basic) | 184 | 184 | 178 | 159 | 152 | 121 | Upgrade
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| Shares Outstanding (Diluted) | 184 | 186 | 182 | 163 | 152 | 121 | Upgrade
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| Shares Change (YoY) | -1.16% | 1.75% | 11.97% | 6.90% | 26.46% | 0.52% | Upgrade
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| EPS (Basic) | 0.92 | 0.89 | 0.82 | 0.84 | 0.66 | 1.06 | Upgrade
|
| EPS (Diluted) | 0.92 | 0.88 | 0.80 | 0.82 | 0.66 | 1.06 | Upgrade
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| EPS Growth | 12.13% | 10.00% | -2.44% | 24.24% | -37.74% | -19.70% | Upgrade
|
| Free Cash Flow | -261.47 | -210.51 | -546.62 | -452.58 | -157.08 | 131.04 | Upgrade
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| Free Cash Flow Per Share | -1.42 | -1.13 | -3.00 | -2.78 | -1.03 | 1.09 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.170 | 0.150 | - | Upgrade
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| Dividend Growth | - | - | -11.77% | 13.33% | - | - | Upgrade
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| Gross Margin | 23.37% | 23.39% | 21.27% | 23.42% | 24.93% | 31.54% | Upgrade
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| Operating Margin | 8.97% | 9.08% | 6.49% | 7.95% | 9.38% | 15.47% | Upgrade
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| Profit Margin | 6.76% | 6.95% | 7.23% | 8.65% | 8.65% | 12.89% | Upgrade
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| Free Cash Flow Margin | -10.45% | -8.95% | -27.06% | -29.29% | -13.51% | 13.22% | Upgrade
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| EBITDA | 452.95 | 433.49 | 317.8 | 282.53 | 256.43 | 293.64 | Upgrade
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| EBITDA Margin | 18.09% | 18.43% | 15.73% | 18.28% | 22.05% | 29.63% | Upgrade
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| D&A For EBITDA | 228.29 | 219.98 | 186.74 | 159.75 | 147.28 | 140.3 | Upgrade
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| EBIT | 224.66 | 213.51 | 131.07 | 122.78 | 109.15 | 153.34 | Upgrade
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| EBIT Margin | 8.97% | 9.08% | 6.49% | 7.95% | 9.38% | 15.47% | Upgrade
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| Effective Tax Rate | 9.63% | 9.14% | 0.36% | 6.76% | 15.73% | 18.50% | Upgrade
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| Revenue as Reported | 2,503 | 2,352 | 2,020 | 1,545 | 1,163 | 991.13 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.