Jiangsu Rongtai Industry Co., Ltd. (SHA:605133)
China · Delayed Price · Currency is CNY 32.12
-0.22 (-0.68%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,616 | 2,276 | 1,951 | 1,500 | 1,127 | 974.22 |
Other Revenue | 76.25 | 76.25 | 69.45 | 45.19 | 36.26 | 16.91 |
| 2,692 | 2,352 | 2,020 | 1,545 | 1,163 | 991.13 | |
Revenue Growth (YoY) | 15.15% | 16.42% | 30.73% | 32.87% | 17.34% | 0.03% |
Cost of Revenue | 2,089 | 1,802 | 1,590 | 1,183 | 873.07 | 678.57 |
Gross Profit | 603.94 | 550.14 | 429.69 | 361.95 | 289.95 | 312.56 |
Selling, General & Admin | 257.26 | 228.78 | 187.54 | 154.3 | 127.58 | 109.86 |
Research & Development | 114.41 | 103.14 | 94.91 | 68.53 | 46.78 | 39.67 |
Other Operating Expenses | 3.86 | -7.12 | 7.83 | 7.13 | 6.09 | 8.39 |
Operating Expenses | 381.32 | 336.63 | 298.63 | 239.17 | 180.81 | 159.22 |
Operating Income | 222.62 | 213.51 | 131.07 | 122.78 | 109.15 | 153.34 |
Interest Expense | -21.69 | -16.56 | -12.73 | -12.01 | -6.19 | -21.29 |
Interest & Investment Income | 6.75 | 4.48 | 11.98 | 7.55 | 2.16 | 0.42 |
Currency Exchange Gain (Loss) | -23.26 | -23.26 | 8.6 | 16.13 | -8.02 | 3.91 |
Other Non Operating Income (Expenses) | 32.21 | -2.43 | -1.95 | -1.37 | -0.85 | -0.03 |
EBT Excluding Unusual Items | 216.64 | 175.74 | 136.96 | 133.08 | 96.25 | 136.36 |
Gain (Loss) on Sale of Investments | 7.69 | -1.54 | -0.17 | 0.24 | 2.87 | -2.06 |
Gain (Loss) on Sale of Assets | 0.92 | 1.17 | 0.05 | 0.04 | -0.02 | 0.1 |
Other Unusual Items | 25.24 | 25.24 | 23.9 | 21.36 | 20.29 | 22.4 |
Pretax Income | 251.88 | 200.6 | 160.75 | 154.73 | 119.4 | 156.8 |
Income Tax Expense | 35.79 | 18.34 | 0.57 | 10.47 | 18.78 | 29.01 |
Earnings From Continuing Operations | 216.1 | 182.26 | 160.17 | 144.26 | 100.62 | 127.79 |
Minority Interest in Earnings | -30.87 | -18.86 | -14.19 | -10.62 | - | - |
Net Income | 185.23 | 163.4 | 145.98 | 133.64 | 100.62 | 127.79 |
Net Income to Common | 185.23 | 163.4 | 145.98 | 133.64 | 100.62 | 127.79 |
Net Income Growth | 17.78% | 11.93% | 9.24% | 32.82% | -21.26% | -19.28% |
Shares Outstanding (Basic) | 260 | 239 | 231 | 207 | 198 | 157 |
Shares Outstanding (Diluted) | 266 | 241 | 237 | 212 | 198 | 157 |
Shares Change (YoY) | 9.45% | 1.76% | 11.97% | 6.90% | 26.46% | 0.52% |
EPS (Basic) | 0.71 | 0.68 | 0.63 | 0.65 | 0.51 | 0.82 |
EPS (Diluted) | 0.70 | 0.68 | 0.62 | 0.63 | 0.51 | 0.82 |
EPS Growth | 7.61% | 9.99% | -2.44% | 24.25% | -37.74% | -19.70% |
Free Cash Flow | -74.63 | -210.51 | -546.62 | -452.58 | -157.08 | 131.04 |
Free Cash Flow Per Share | -0.28 | -0.87 | -2.30 | -2.14 | -0.79 | 0.84 |
Dividend Per Share | 0.115 | 0.115 | 0.115 | 0.131 | 0.115 | - |
Dividend Growth | - | - | -11.77% | 13.35% | - | - |
Gross Margin | 22.43% | 23.39% | 21.27% | 23.42% | 24.93% | 31.54% |
Operating Margin | 8.27% | 9.08% | 6.49% | 7.95% | 9.38% | 15.47% |
Profit Margin | 6.88% | 6.95% | 7.23% | 8.65% | 8.65% | 12.89% |
Free Cash Flow Margin | -2.77% | -8.95% | -27.06% | -29.29% | -13.51% | 13.22% |
EBITDA | 467.53 | 433.49 | 317.8 | 282.53 | 256.43 | 293.64 |
EBITDA Margin | 17.36% | 18.43% | 15.73% | 18.28% | 22.05% | 29.63% |
D&A For EBITDA | 244.91 | 219.98 | 186.74 | 159.75 | 147.28 | 140.3 |
EBIT | 222.62 | 213.51 | 131.07 | 122.78 | 109.15 | 153.34 |
EBIT Margin | 8.27% | 9.08% | 6.49% | 7.95% | 9.38% | 15.47% |
Effective Tax Rate | 14.21% | 9.14% | 0.36% | 6.76% | 15.73% | 18.50% |
Revenue as Reported | 2,692 | 2,352 | 2,020 | 1,545 | 1,163 | 991.13 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.