Rastar Group (SHE:300043)
China
· Delayed Price · Currency is CNY 6.04
-0.13 (-2.11%)
Apr 28, 2026, 4:00 PM EDT
Rastar 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,890 | 2,048 | 1,313 | 1,670 | 1,504 | 1,317 | Upgrade
|
| Other Revenue | 44.66 | 44.66 | 47.39 | 62.89 | 102.38 | 89.47 | Upgrade
|
| Revenue | 1,935 | 2,092 | 1,360 | 1,733 | 1,606 | 1,407 | Upgrade
|
| Revenue Growth (YoY) | 31.37% | 53.81% | -21.49% | 7.90% | 14.15% | -19.28% | Upgrade
|
| Cost of Revenue | 746.89 | 866.35 | 990.22 | 1,084 | 1,241 | 1,084 | Upgrade
|
| Gross Profit | 1,188 | 1,226 | 370.18 | 648.64 | 364.89 | 322.95 | Upgrade
|
| Selling, General & Admin | 716.17 | 869.19 | 560.49 | 556.68 | 435.46 | 587.7 | Upgrade
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| Research & Development | 50.28 | 55.07 | 75.69 | 60.68 | 40.91 | 71.12 | Upgrade
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| Other Operating Expenses | 16.83 | 15.84 | 14.22 | 14.27 | 13.68 | 12.26 | Upgrade
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| Operating Expenses | 790.24 | 947.05 | 676.27 | 647.5 | 496.33 | 667.98 | Upgrade
|
| Operating Income | 397.42 | 279.05 | -306.1 | 1.14 | -131.44 | -345.03 | Upgrade
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| Interest Expense | -48.2 | -48.2 | -60.4 | -71.36 | -84.65 | -95.92 | Upgrade
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| Interest & Investment Income | 55.7 | 57.04 | 7.72 | 101.7 | 3.26 | 2.4 | Upgrade
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| Currency Exchange Gain (Loss) | 47.22 | 47.22 | -20.95 | -13.6 | -10.4 | -9.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.03 | -4.72 | -0.99 | -1.15 | -3.49 | -2.51 | Upgrade
|
| EBT Excluding Unusual Items | 444.1 | 330.39 | -380.72 | 16.73 | -226.71 | -450.79 | Upgrade
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| Impairment of Goodwill | - | - | -65.83 | -4.84 | -71.67 | -285.69 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.07 | 0.72 | -21.24 | -10.63 | -29.88 | -83.49 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.26 | 0.14 | 0.07 | 0.13 | -0.6 | 0.78 | Upgrade
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| Asset Writedown | -5.7 | -5.7 | -49.52 | 0.09 | -13.76 | -0.09 | Upgrade
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| Other Unusual Items | 9.99 | 9.99 | 15.96 | 4.64 | 15.18 | 9.29 | Upgrade
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| Pretax Income | 451.73 | 335.54 | -501.25 | 6.12 | -327.43 | -809.89 | Upgrade
|
| Income Tax Expense | 50.31 | 33.65 | -42.48 | -21.47 | -16.3 | -145.75 | Upgrade
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| Earnings From Continuing Operations | 401.42 | 301.89 | -458.77 | 27.59 | -311.13 | -664.14 | Upgrade
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| Minority Interest in Earnings | -0.41 | -0.3 | 1.05 | 0.12 | 0.69 | 1.53 | Upgrade
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| Net Income | 401.01 | 301.59 | -457.73 | 27.71 | -310.45 | -662.61 | Upgrade
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| Net Income to Common | 401.01 | 301.59 | -457.73 | 27.71 | -310.45 | -662.61 | Upgrade
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| Shares Outstanding (Basic) | 1,283 | 1,257 | 1,237 | 1,385 | 1,242 | 1,250 | Upgrade
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| Shares Outstanding (Diluted) | 1,283 | 1,257 | 1,237 | 1,385 | 1,242 | 1,250 | Upgrade
|
| Shares Change (YoY) | 4.14% | 1.58% | -10.71% | 11.57% | -0.67% | -3.88% | Upgrade
|
| EPS (Basic) | 0.31 | 0.24 | -0.37 | 0.02 | -0.25 | -0.53 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.24 | -0.37 | 0.02 | -0.25 | -0.53 | Upgrade
|
| Free Cash Flow | 401.46 | 430.98 | -10.57 | -31.99 | -85.83 | -273.58 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.34 | -0.01 | -0.02 | -0.07 | -0.22 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.010 | - | - | - | Upgrade
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| Dividend Growth | 200.00% | 200.00% | - | - | - | - | Upgrade
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| Gross Margin | 61.39% | 58.60% | 27.21% | 37.43% | 22.72% | 22.96% | Upgrade
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| Operating Margin | 20.54% | 13.34% | -22.50% | 0.07% | -8.18% | -24.52% | Upgrade
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| Profit Margin | 20.73% | 14.41% | -33.65% | 1.60% | -19.33% | -47.10% | Upgrade
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| Free Cash Flow Margin | 20.75% | 20.60% | -0.78% | -1.85% | -5.34% | -19.45% | Upgrade
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| EBITDA | 485.76 | 395.38 | -77.85 | 242.73 | 110.35 | -76.92 | Upgrade
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| EBITDA Margin | 25.11% | 18.89% | -5.72% | 14.01% | 6.87% | -5.47% | Upgrade
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| D&A For EBITDA | 88.34 | 116.32 | 228.25 | 241.59 | 241.78 | 268.11 | Upgrade
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| EBIT | 397.42 | 279.05 | -306.1 | 1.14 | -131.44 | -345.03 | Upgrade
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| EBIT Margin | 20.54% | 13.34% | -22.50% | 0.07% | -8.18% | -24.52% | Upgrade
|
| Effective Tax Rate | 11.14% | 10.03% | - | - | - | - | Upgrade
|
| Revenue as Reported | 2,092 | 2,092 | 1,360 | 1,733 | 1,606 | 1,407 | Upgrade
|
| Advertising Expenses | - | 538.93 | 205.68 | 189.77 | 67.42 | 236.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.