Royal Group Co.,Ltd. (SHE:002329)
China · Delayed Price · Currency is CNY 4.410
+0.030 (0.68%)
May 8, 2026, 3:04 PM CST
Royal Group 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,766 | 1,772 | 1,924 | 2,620 | 2,891 | 2,418 |
Other Revenue | - | - | 121.66 | 270.11 | - | 150.97 |
| 1,766 | 1,772 | 2,046 | 2,890 | 2,891 | 2,569 | |
Revenue Growth (YoY) | -12.25% | -13.36% | -29.21% | -0.03% | 12.54% | 3.15% |
Cost of Revenue | 1,409 | 1,396 | 1,550 | 2,350 | 2,384 | 2,084 |
Gross Profit | 356.82 | 376.41 | 496.02 | 540.05 | 506.48 | 484.69 |
Selling, General & Admin | 377.09 | 380.25 | 392.85 | 530.87 | 430.91 | 434.64 |
Research & Development | 64.61 | 66.85 | 71.98 | 48.89 | 81.31 | 69.62 |
Other Operating Expenses | -23.87 | -24.06 | -4.82 | 17.34 | 15.12 | 13.98 |
Operating Expenses | 417.83 | 423.04 | 470.21 | 623.99 | 554.18 | 554.87 |
Operating Income | -61.01 | -46.63 | 25.81 | -83.94 | -47.7 | -70.18 |
Interest Expense | - | - | -103.94 | -124.11 | -114.42 | -125.31 |
Interest & Investment Income | 1.23 | 1.52 | 1.44 | 235.24 | 21.62 | 15.09 |
Other Non Operating Income (Expenses) | -149.56 | -154.23 | -274.37 | -27.94 | -11.7 | -8.06 |
EBT Excluding Unusual Items | -209.34 | -199.33 | -351.06 | -0.76 | -152.2 | -188.47 |
Impairment of Goodwill | - | - | - | - | - | -167.22 |
Gain (Loss) on Sale of Investments | 0.07 | 0.35 | -219.75 | - | 109.11 | -65.33 |
Gain (Loss) on Sale of Assets | 3.46 | -2.63 | -9.81 | -4.74 | 6.02 | 12.77 |
Asset Writedown | -266.93 | -268.84 | -0.24 | -1.27 | -0.17 | -84.78 |
Other Unusual Items | - | - | -166.84 | 79.91 | 32.78 | 27.85 |
Pretax Income | -472.74 | -470.45 | -747.69 | 73.14 | -4.45 | -465.19 |
Income Tax Expense | -9.74 | -10.66 | -64.14 | 1.86 | -5.74 | -16.76 |
Earnings From Continuing Operations | -463 | -459.8 | -683.55 | 71.28 | 1.28 | -448.42 |
Net Income to Company | -463 | -459.8 | -683.55 | 71.28 | 1.28 | -448.42 |
Minority Interest in Earnings | 12.85 | 11.26 | 2.88 | -3.94 | 10.74 | -23.45 |
Net Income | -450.15 | -448.54 | -680.67 | 67.35 | 12.02 | -471.87 |
Net Income to Common | -450.15 | -448.54 | -680.67 | 67.35 | 12.02 | -471.87 |
Net Income Growth | - | - | - | 460.11% | - | - |
Shares Outstanding (Basic) | 819 | 824 | 838 | 838 | 1,202 | 838 |
Shares Outstanding (Diluted) | 819 | 824 | 838 | 863 | 1,202 | 838 |
Shares Change (YoY) | -2.36% | -1.64% | -2.98% | -28.19% | 43.53% | 0.03% |
EPS (Basic) | -0.55 | -0.54 | -0.81 | 0.08 | 0.01 | -0.56 |
EPS (Diluted) | -0.55 | -0.54 | -0.81 | 0.08 | 0.01 | -0.56 |
EPS Growth | - | - | - | 680.00% | - | - |
Free Cash Flow | -29.18 | -173.85 | 129.08 | 5.8 | -315.66 | -325.07 |
Free Cash Flow Per Share | -0.04 | -0.21 | 0.15 | 0.01 | -0.26 | -0.39 |
Gross Margin | 20.20% | 21.24% | 24.25% | 18.69% | 17.52% | 18.87% |
Operating Margin | -3.45% | -2.63% | 1.26% | -2.90% | -1.65% | -2.73% |
Profit Margin | -25.49% | -25.31% | -33.27% | 2.33% | 0.42% | -18.37% |
Free Cash Flow Margin | -1.65% | -9.81% | 6.31% | 0.20% | -10.92% | -12.65% |
EBITDA | 56.73 | 69.81 | 137.06 | 46.62 | 88.63 | 56.28 |
EBITDA Margin | 3.21% | 3.94% | 6.70% | 1.61% | 3.07% | 2.19% |
D&A For EBITDA | 117.74 | 116.44 | 111.25 | 130.56 | 136.33 | 126.47 |
EBIT | -61.01 | -46.63 | 25.81 | -83.94 | -47.7 | -70.18 |
EBIT Margin | -3.45% | -2.63% | 1.26% | -2.90% | -1.65% | -2.73% |
Effective Tax Rate | - | - | - | 2.54% | - | - |
Revenue as Reported | - | - | 2,046 | 2,890 | 2,891 | 2,569 |
Advertising Expenses | - | - | 74.69 | 78.04 | 67.46 | 69.69 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.