Jiangsu Rongtai Industry Co., Ltd. (SHA:605133)
China · Delayed Price · Currency is CNY 37.30
+1.00 (2.75%)
May 8, 2026, 3:00 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 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 | 3,369 | 3,130 | 2,276 | 1,951 | 1,500 | 1,127 |
Other Revenue | 96.71 | 96.71 | 76.25 | 69.45 | 45.19 | 36.26 |
| 3,465 | 3,227 | 2,352 | 2,020 | 1,545 | 1,163 | |
Revenue Growth (YoY) | 38.42% | 37.20% | 16.42% | 30.73% | 32.87% | 17.34% |
Cost of Revenue | 2,717 | 2,543 | 1,802 | 1,590 | 1,183 | 873.07 |
Gross Profit | 747.79 | 683.74 | 550.14 | 429.69 | 361.95 | 289.95 |
Selling, General & Admin | 323.48 | 298.54 | 228.78 | 187.54 | 154.3 | 127.58 |
Research & Development | 155.71 | 138.91 | 103.14 | 94.91 | 68.53 | 46.78 |
Other Operating Expenses | 8.34 | 3.14 | -7.03 | 7.83 | 7.13 | 6.09 |
Operating Expenses | 489.74 | 450.22 | 336.72 | 298.63 | 239.17 | 180.81 |
Operating Income | 258.05 | 233.52 | 213.42 | 131.07 | 122.78 | 109.15 |
Interest Expense | -19.05 | -21.18 | -16.56 | -12.73 | -12.01 | -6.19 |
Interest & Investment Income | 2.82 | 4.04 | 4.48 | 11.98 | 7.55 | 2.16 |
Currency Exchange Gain (Loss) | 8.24 | 8.24 | -23.26 | 8.6 | 16.13 | -8.02 |
Other Non Operating Income (Expenses) | -21.7 | 0.65 | -2.43 | -1.95 | -1.37 | -0.85 |
EBT Excluding Unusual Items | 228.37 | 225.27 | 175.65 | 136.96 | 133.08 | 96.25 |
Gain (Loss) on Sale of Investments | 8.31 | 7.43 | -1.54 | -0.17 | 0.24 | 2.87 |
Gain (Loss) on Sale of Assets | 0.16 | 0.2 | 1.17 | 0.05 | 0.04 | -0.02 |
Other Unusual Items | 26.29 | 26.29 | 25.33 | 23.9 | 21.36 | 20.29 |
Pretax Income | 263.43 | 259.19 | 200.6 | 160.75 | 154.73 | 119.4 |
Income Tax Expense | 17.97 | 21.11 | 18.34 | 0.57 | 10.47 | 18.78 |
Earnings From Continuing Operations | 245.46 | 238.08 | 182.26 | 160.17 | 144.26 | 100.62 |
Minority Interest in Earnings | -58.2 | -47.26 | -18.86 | -14.19 | -10.62 | - |
Net Income | 187.26 | 190.82 | 163.4 | 145.98 | 133.64 | 100.62 |
Net Income to Common | 187.26 | 190.82 | 163.4 | 145.98 | 133.64 | 100.62 |
Net Income Growth | 10.65% | 16.78% | 11.93% | 9.24% | 32.82% | -21.26% |
Shares Outstanding (Basic) | 274 | 269 | 237 | 231 | 207 | 198 |
Shares Outstanding (Diluted) | 282 | 273 | 240 | 237 | 212 | 198 |
Shares Change (YoY) | 18.56% | 13.44% | 1.30% | 11.97% | 6.90% | 26.46% |
EPS (Basic) | 0.68 | 0.71 | 0.69 | 0.63 | 0.65 | 0.51 |
EPS (Diluted) | 0.66 | 0.70 | 0.68 | 0.62 | 0.63 | 0.51 |
EPS Growth | -6.67% | 2.94% | 10.50% | -2.44% | 24.25% | -37.74% |
Free Cash Flow | 22.06 | -83.39 | -210.51 | -546.62 | -452.58 | -157.08 |
Free Cash Flow Per Share | 0.08 | -0.31 | -0.88 | -2.30 | -2.14 | -0.79 |
Dividend Per Share | 0.210 | 0.210 | 0.150 | 0.115 | 0.131 | 0.115 |
Dividend Growth | 40.00% | 40.00% | 29.98% | -11.77% | 13.35% | - |
Gross Margin | 21.58% | 21.19% | 23.39% | 21.27% | 23.42% | 24.93% |
Operating Margin | 7.45% | 7.24% | 9.07% | 6.49% | 7.95% | 9.38% |
Profit Margin | 5.40% | 5.91% | 6.95% | 7.23% | 8.65% | 8.65% |
Free Cash Flow Margin | 0.64% | -2.58% | -8.95% | -27.06% | -29.29% | -13.51% |
EBITDA | 537.91 | 501.4 | 433.4 | 317.8 | 282.53 | 256.43 |
EBITDA Margin | 15.52% | 15.54% | 18.43% | 15.73% | 18.28% | 22.05% |
D&A For EBITDA | 279.86 | 267.88 | 219.98 | 186.74 | 159.75 | 147.28 |
EBIT | 258.05 | 233.52 | 213.42 | 131.07 | 122.78 | 109.15 |
EBIT Margin | 7.45% | 7.24% | 9.07% | 6.49% | 7.95% | 9.38% |
Effective Tax Rate | 6.82% | 8.14% | 9.14% | 0.36% | 6.76% | 15.73% |
Revenue as Reported | 3,465 | 3,227 | 2,352 | 2,020 | 1,545 | 1,163 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.