Royal Group Co.,Ltd. (SHE:002329)
China · Delayed Price · Currency is CNY 4.330
+0.060 (1.41%)
May 29, 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 | 1,735 | 1,741 | 1,924 | 2,620 | 2,891 | 2,418 |
Other Revenue | 31.28 | 31.28 | 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 | 1,422 | 1,409 | 1,550 | 2,350 | 2,384 | 2,084 |
Gross Profit | 343.6 | 363.19 | 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 | 3.88 | 3.68 | -4.82 | 17.34 | 15.12 | 13.98 |
Operating Expenses | 468.51 | 473.72 | 470.21 | 623.99 | 554.18 | 554.87 |
Operating Income | -124.91 | -110.53 | 25.81 | -83.94 | -47.7 | -70.18 |
Interest Expense | -107.27 | -107.27 | -103.94 | -124.11 | -114.42 | -125.31 |
Interest & Investment Income | 2.44 | 2.74 | 1.44 | 235.24 | 21.62 | 15.09 |
Other Non Operating Income (Expenses) | -17.65 | -22.32 | -275.66 | -27.94 | -11.7 | -8.06 |
EBT Excluding Unusual Items | -247.4 | -237.39 | -352.35 | -0.76 | -152.2 | -188.47 |
Impairment of Goodwill | - | - | - | - | - | -167.22 |
Gain (Loss) on Sale of Investments | -253.53 | -253.25 | -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 | -0.4 | -2.3 | -0.24 | -1.27 | -0.17 | -84.78 |
Legal Settlements | - | - | -190.72 | - | - | - |
Other Unusual Items | 25.13 | 25.13 | 25.17 | 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 | 19.46% | 20.49% | 24.25% | 18.69% | 17.52% | 18.87% |
Operating Margin | -7.07% | -6.24% | 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 | -7.41 | 5.91 | 138.02 | 46.62 | 88.63 | 56.28 |
EBITDA Margin | -0.42% | 0.33% | 6.75% | 1.61% | 3.07% | 2.19% |
D&A For EBITDA | 117.5 | 116.44 | 112.21 | 130.56 | 136.33 | 126.47 |
EBIT | -124.91 | -110.53 | 25.81 | -83.94 | -47.7 | -70.18 |
EBIT Margin | -7.07% | -6.24% | 1.26% | -2.90% | -1.65% | -2.73% |
Effective Tax Rate | - | - | - | 2.54% | - | - |
Revenue as Reported | 1,772 | 1,772 | 2,046 | 2,890 | 2,891 | 2,569 |
Advertising Expenses | - | 69.52 | 74.69 | 78.04 | 67.46 | 69.69 |