Rastar Group (SHE:300043)
China · Delayed Price · Currency is CNY 6.72
-0.01 (-0.15%)
At close: Feb 6, 2026
Rastar Group 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,006 | 1,313 | 1,670 | 1,504 | 1,317 | 1,639 |
Other Revenue | 47.39 | 47.39 | 62.89 | 102.38 | 89.47 | 103.89 |
| 2,053 | 1,360 | 1,733 | 1,606 | 1,407 | 1,743 | |
Revenue Growth (YoY) | 57.87% | -21.49% | 7.90% | 14.15% | -19.28% | -32.82% |
Cost of Revenue | 941.76 | 990.22 | 1,084 | 1,241 | 1,084 | 1,030 |
Gross Profit | 1,112 | 370.18 | 648.64 | 364.89 | 322.95 | 713.14 |
Selling, General & Admin | 821.53 | 560.49 | 556.68 | 435.46 | 587.7 | 518.45 |
Research & Development | 36 | 75.69 | 60.68 | 40.91 | 71.12 | 21.94 |
Other Operating Expenses | 22.84 | 14.22 | 14.27 | 13.68 | 12.26 | 12.44 |
Operating Expenses | 898.2 | 676.27 | 647.5 | 496.33 | 667.98 | 541.3 |
Operating Income | 213.43 | -306.1 | 1.14 | -131.44 | -345.03 | 171.83 |
Interest Expense | -55.59 | -60.4 | -71.36 | -84.65 | -95.92 | -107.1 |
Interest & Investment Income | 59.93 | 7.72 | 101.7 | 3.26 | 2.4 | 11.28 |
Currency Exchange Gain (Loss) | -20.95 | -20.95 | -13.6 | -10.4 | -9.73 | 5.2 |
Other Non Operating Income (Expenses) | 29.31 | -0.99 | -1.15 | -3.49 | -2.51 | -0.97 |
EBT Excluding Unusual Items | 226.13 | -380.72 | 16.73 | -226.71 | -450.79 | 80.24 |
Impairment of Goodwill | -65.83 | -65.83 | -4.84 | -71.67 | -285.69 | - |
Gain (Loss) on Sale of Investments | -20.79 | -21.24 | -10.63 | -29.88 | -83.49 | -68.6 |
Gain (Loss) on Sale of Assets | 0.04 | 0.07 | 0.13 | -0.6 | 0.78 | -3.89 |
Asset Writedown | -50.07 | -49.52 | 0.09 | -13.76 | -0.09 | -0 |
Other Unusual Items | 18.56 | 15.96 | 4.64 | 15.18 | 9.29 | 11.68 |
Pretax Income | 108.07 | -501.25 | 6.12 | -327.43 | -809.89 | 19.43 |
Income Tax Expense | 66.82 | -42.48 | -21.47 | -16.3 | -145.75 | -6.59 |
Earnings From Continuing Operations | 41.24 | -458.77 | 27.59 | -311.13 | -664.14 | 26.02 |
Minority Interest in Earnings | -0.08 | 1.05 | 0.12 | 0.69 | 1.53 | -0.01 |
Net Income | 41.17 | -457.73 | 27.71 | -310.45 | -662.61 | 26.01 |
Net Income to Common | 41.17 | -457.73 | 27.71 | -310.45 | -662.61 | 26.01 |
Net Income Growth | - | - | - | - | - | -89.94% |
Shares Outstanding (Basic) | 1,241 | 1,237 | 1,385 | 1,242 | 1,250 | 1,301 |
Shares Outstanding (Diluted) | 1,241 | 1,237 | 1,385 | 1,242 | 1,250 | 1,301 |
Shares Change (YoY) | -13.65% | -10.71% | 11.57% | -0.67% | -3.88% | 5.66% |
EPS (Basic) | 0.03 | -0.37 | 0.02 | -0.25 | -0.53 | 0.02 |
EPS (Diluted) | 0.03 | -0.37 | 0.02 | -0.25 | -0.53 | 0.02 |
EPS Growth | - | - | - | - | - | -90.48% |
Free Cash Flow | 305.88 | -10.57 | -31.99 | -85.83 | -273.58 | 235.69 |
Free Cash Flow Per Share | 0.25 | -0.01 | -0.02 | -0.07 | -0.22 | 0.18 |
Dividend Per Share | 0.010 | 0.010 | - | - | - | 0.010 |
Dividend Growth | - | - | - | - | - | -66.67% |
Gross Margin | 54.14% | 27.21% | 37.43% | 22.72% | 22.96% | 40.92% |
Operating Margin | 10.39% | -22.50% | 0.07% | -8.18% | -24.52% | 9.86% |
Profit Margin | 2.00% | -33.65% | 1.60% | -19.33% | -47.10% | 1.49% |
Free Cash Flow Margin | 14.90% | -0.78% | -1.85% | -5.34% | -19.45% | 13.52% |
EBITDA | 289.1 | -159.32 | 242.73 | 110.35 | -76.92 | 458.05 |
EBITDA Margin | 14.08% | -11.71% | 14.01% | 6.87% | -5.47% | 26.28% |
D&A For EBITDA | 75.67 | 146.78 | 241.59 | 241.78 | 268.11 | 286.22 |
EBIT | 213.43 | -306.1 | 1.14 | -131.44 | -345.03 | 171.83 |
EBIT Margin | 10.39% | -22.50% | 0.07% | -8.18% | -24.52% | 9.86% |
Effective Tax Rate | 61.83% | - | - | - | - | - |
Revenue as Reported | 2,053 | 1,360 | 1,733 | 1,606 | 1,407 | 1,743 |
Advertising Expenses | - | 205.68 | 189.77 | 67.42 | 236.22 | 190.84 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.