Jiangsu Rongtai Industry Co., Ltd. (SHA:605133)
China
· Delayed Price · Currency is CNY 32.13
+1.82 (6.00%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 3,130 | 2,276 | 1,951 | 1,500 | 1,127 | Upgrade
|
| Other Revenue | 96.71 | 76.25 | 69.45 | 45.19 | 36.26 | Upgrade
|
| Revenue | 3,227 | 2,352 | 2,020 | 1,545 | 1,163 | Upgrade
|
| Revenue Growth (YoY) | 37.20% | 16.42% | 30.73% | 32.87% | 17.34% | Upgrade
|
| Cost of Revenue | 2,543 | 1,802 | 1,590 | 1,183 | 873.07 | Upgrade
|
| Gross Profit | 683.74 | 550.14 | 429.69 | 361.95 | 289.95 | Upgrade
|
| Selling, General & Admin | 298.54 | 228.78 | 187.54 | 154.3 | 127.58 | Upgrade
|
| Research & Development | 138.91 | 103.14 | 94.91 | 68.53 | 46.78 | Upgrade
|
| Other Operating Expenses | 3.14 | -7.03 | 7.83 | 7.13 | 6.09 | Upgrade
|
| Operating Expenses | 450.22 | 336.72 | 298.63 | 239.17 | 180.81 | Upgrade
|
| Operating Income | 233.52 | 213.42 | 131.07 | 122.78 | 109.15 | Upgrade
|
| Interest Expense | -21.18 | -16.56 | -12.73 | -12.01 | -6.19 | Upgrade
|
| Interest & Investment Income | 4.04 | 4.48 | 11.98 | 7.55 | 2.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.24 | -23.26 | 8.6 | 16.13 | -8.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.65 | -2.43 | -1.95 | -1.37 | -0.85 | Upgrade
|
| EBT Excluding Unusual Items | 225.27 | 175.65 | 136.96 | 133.08 | 96.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.43 | -1.54 | -0.17 | 0.24 | 2.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 1.17 | 0.05 | 0.04 | -0.02 | Upgrade
|
| Other Unusual Items | 26.29 | 25.33 | 23.9 | 21.36 | 20.29 | Upgrade
|
| Pretax Income | 259.19 | 200.6 | 160.75 | 154.73 | 119.4 | Upgrade
|
| Income Tax Expense | 21.11 | 18.34 | 0.57 | 10.47 | 18.78 | Upgrade
|
| Earnings From Continuing Operations | 238.08 | 182.26 | 160.17 | 144.26 | 100.62 | Upgrade
|
| Minority Interest in Earnings | -47.26 | -18.86 | -14.19 | -10.62 | - | Upgrade
|
| Net Income | 190.82 | 163.4 | 145.98 | 133.64 | 100.62 | Upgrade
|
| Net Income to Common | 190.82 | 163.4 | 145.98 | 133.64 | 100.62 | Upgrade
|
| Net Income Growth | 16.78% | 11.93% | 9.24% | 32.82% | -21.26% | Upgrade
|
| Shares Outstanding (Basic) | 269 | 237 | 231 | 207 | 198 | Upgrade
|
| Shares Outstanding (Diluted) | 273 | 240 | 237 | 212 | 198 | Upgrade
|
| Shares Change (YoY) | 13.44% | 1.30% | 11.97% | 6.90% | 26.46% | Upgrade
|
| EPS (Basic) | 0.71 | 0.69 | 0.63 | 0.65 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.70 | 0.68 | 0.62 | 0.63 | 0.51 | Upgrade
|
| EPS Growth | 2.94% | 10.50% | -2.44% | 24.25% | -37.74% | Upgrade
|
| Free Cash Flow | -83.39 | -210.51 | -546.62 | -452.58 | -157.08 | Upgrade
|
| Free Cash Flow Per Share | -0.31 | -0.88 | -2.30 | -2.14 | -0.79 | Upgrade
|
| Dividend Per Share | 0.210 | 0.150 | 0.115 | 0.131 | 0.115 | Upgrade
|
| Dividend Growth | 40.00% | 29.98% | -11.77% | 13.35% | - | Upgrade
|
| Gross Margin | 21.19% | 23.39% | 21.27% | 23.42% | 24.93% | Upgrade
|
| Operating Margin | 7.24% | 9.07% | 6.49% | 7.95% | 9.38% | Upgrade
|
| Profit Margin | 5.91% | 6.95% | 7.23% | 8.65% | 8.65% | Upgrade
|
| Free Cash Flow Margin | -2.58% | -8.95% | -27.06% | -29.29% | -13.51% | Upgrade
|
| EBITDA | 501.4 | 433.4 | 317.8 | 282.53 | 256.43 | Upgrade
|
| EBITDA Margin | 15.54% | 18.43% | 15.73% | 18.28% | 22.05% | Upgrade
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| D&A For EBITDA | 267.88 | 219.98 | 186.74 | 159.75 | 147.28 | Upgrade
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| EBIT | 233.52 | 213.42 | 131.07 | 122.78 | 109.15 | Upgrade
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| EBIT Margin | 7.24% | 9.07% | 6.49% | 7.95% | 9.38% | Upgrade
|
| Effective Tax Rate | 8.14% | 9.14% | 0.36% | 6.76% | 15.73% | Upgrade
|
| Revenue as Reported | 3,227 | 2,352 | 2,020 | 1,545 | 1,163 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.