G

Guangdong Rongtai Industry Co Ltd
SSE:600589

Watchlist Manager
Guangdong Rongtai Industry Co Ltd
SSE:600589
Watchlist
Price: 11.2 CNY 2.19% Market Closed
Market Cap: ¥16.6B

Income Statement

Earnings Waterfall
Guangdong Rongtai Industry Co Ltd

Income Statement
Guangdong Rongtai Industry Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
12
0
0
0
15
0
0
0
21
0
0
0
30
0
0
0
48
0
0
0
45
0
0
0
43
0
0
0
51
0
0
0
62
0
0
0
80
0
0
0
81
0
0
0
89
0
0
0
103
0
0
0
118
58
81
103
81
84
85
88
91
85
78
81
82
77
86
75
87
50
54
0
154
150
140
165
94
63
50
33
23
32
0
0
Revenue
503
N/A
554
+10%
577
+4%
586
+2%
571
-3%
577
+1%
663
+15%
736
+11%
797
+8%
833
+4%
878
+5%
945
+8%
1 039
+10%
1 131
+9%
1 165
+3%
1 138
-2%
1 137
0%
1 116
-2%
1 138
+2%
1 222
+7%
1 313
+7%
1 389
+6%
1 443
+4%
1 512
+5%
1 603
+6%
1 609
+0%
1 558
-3%
1 503
-4%
1 324
-12%
1 247
-6%
1 244
0%
1 188
-4%
1 203
+1%
1 227
+2%
1 213
-1%
1 192
-2%
1 186
0%
1 180
0%
1 216
+3%
1 240
+2%
1 190
-4%
1 183
-1%
1 077
-9%
1 007
-6%
994
-1%
1 000
+1%
1 085
+8%
1 187
+9%
1 437
+21%
1 472
+2%
1 520
+3%
1 532
+1%
1 643
+7%
1 689
+3%
1 754
+4%
1 780
+1%
1 700
-4%
1 681
-1%
1 621
-4%
1 561
-4%
1 428
-9%
1 306
-9%
1 175
-10%
1 119
-5%
1 066
-5%
1 126
+6%
1 161
+3%
1 136
-2%
780
-31%
1 500
+92%
1 335
-11%
1 402
+5%
421
-70%
631
+50%
606
-4%
395
-35%
367
-7%
375
+2%
387
+3%
395
+2%
405
+3%
410
+1%
406
-1%
412
+2%
Gross Profit
Cost of Revenue
(408)
(454)
(479)
(489)
(474)
(479)
(539)
(596)
(654)
(674)
(700)
(758)
(842)
(924)
(958)
(923)
(925)
(902)
(931)
(1 017)
(1 097)
(1 178)
(1 192)
(1 249)
(1 380)
(1 381)
(1 365)
(1 312)
(1 140)
(1 066)
(1 057)
(994)
(982)
(1 005)
(984)
(966)
(977)
(975)
(1 026)
(1 068)
(1 003)
(996)
(901)
(822)
(810)
(795)
(847)
(929)
(1 089)
(1 128)
(1 167)
(1 167)
(1 242)
(1 294)
(1 334)
(1 346)
(1 250)
(1 232)
(1 189)
(1 170)
(1 121)
(1 044)
(953)
(935)
(976)
(1 058)
(1 133)
(1 119)
(845)
(1 513)
(1 347)
(1 370)
(509)
(643)
(639)
(489)
(352)
(371)
(374)
(375)
(356)
(358)
(343)
(339)
Gross Profit
95
N/A
100
+6%
98
-2%
97
-1%
97
0%
98
+1%
123
+26%
140
+14%
143
+2%
159
+11%
178
+12%
187
+5%
197
+5%
207
+5%
207
0%
215
+4%
213
-1%
215
+1%
208
-3%
204
-2%
216
+6%
211
-2%
251
+19%
262
+5%
223
-15%
228
+2%
193
-15%
191
-1%
183
-4%
181
-1%
187
+3%
194
+4%
222
+14%
222
+0%
229
+3%
226
-1%
210
-7%
205
-2%
190
-7%
172
-10%
187
+9%
187
0%
176
-6%
185
+6%
184
-1%
206
+12%
239
+16%
259
+8%
348
+35%
345
-1%
354
+3%
365
+3%
402
+10%
395
-2%
420
+6%
434
+3%
450
+4%
449
0%
432
-4%
391
-10%
307
-21%
262
-15%
222
-15%
185
-17%
90
-51%
68
-24%
28
-58%
17
-38%
(65)
N/A
(13)
+80%
(13)
+1%
32
N/A
(88)
N/A
(12)
+86%
(34)
-174%
(94)
-178%
14
N/A
4
-73%
13
+237%
20
+49%
50
+154%
52
+5%
63
+22%
73
+16%
Operating Income
Operating Expenses
(22)
(23)
(21)
(23)
(23)
(23)
(28)
(28)
(29)
(30)
(32)
(31)
(37)
(38)
(35)
(37)
(52)
(49)
(52)
(57)
(51)
(52)
(77)
(92)
(56)
(61)
(42)
(42)
(54)
(48)
(53)
(62)
(90)
(85)
(89)
(93)
(89)
(83)
(75)
(58)
(23)
(77)
(79)
(93)
(78)
(75)
(87)
(76)
(137)
(129)
(125)
(127)
(152)
(133)
(139)
(152)
(220)
(215)
(215)
(214)
(330)
(1 047)
(1 040)
(1 016)
(674)
(1 215)
(1 174)
(1 194)
(244)
(393)
(431)
(491)
(399)
(494)
(493)
(429)
(95)
(115)
(125)
(123)
(114)
(108)
(101)
(121)
Selling, General & Administrative
(22)
(23)
(21)
(23)
(23)
(23)
(28)
(28)
(27)
(28)
(28)
(27)
(32)
(34)
(33)
(34)
(37)
(37)
(39)
(40)
(40)
(40)
(65)
(83)
(43)
(50)
(33)
(33)
(49)
(46)
(47)
(54)
(72)
(57)
(62)
(67)
(72)
(57)
(57)
(40)
(4)
(65)
(60)
(68)
(44)
(76)
(91)
(86)
(114)
(125)
(91)
(91)
(78)
(90)
(107)
(111)
(116)
(111)
(115)
(113)
(221)
(255)
(254)
(249)
(581)
(618)
(565)
(621)
(175)
(268)
(315)
(290)
(361)
(419)
(425)
(390)
(50)
(80)
(89)
(86)
(77)
(92)
(87)
(107)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
0
0
0
0
(39)
0
0
(23)
(51)
(40)
(55)
(53)
(56)
(53)
(47)
(40)
(45)
(49)
(60)
(63)
(32)
(68)
(53)
(55)
(11)
(23)
(23)
(17)
(12)
(16)
(16)
(16)
(14)
(16)
(15)
(15)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(9)
0
0
0
(13)
0
0
0
(18)
0
0
0
(19)
0
0
0
(26)
0
0
0
(53)
0
0
0
(48)
0
0
0
(48)
0
0
0
(40)
0
0
0
(30)
0
0
0
(35)
0
0
0
(24)
0
0
0
Other Operating Expenses
(0)
0
0
0
(0)
0
0
0
(2)
(0)
(2)
(2)
(5)
(4)
(2)
(3)
(15)
(11)
(14)
(17)
(11)
(12)
(12)
(9)
(14)
(11)
(10)
(10)
(5)
0
(6)
(8)
(4)
(29)
(27)
(26)
(8)
(26)
(18)
(18)
(6)
(12)
(19)
(25)
(4)
1
4
9
(3)
(4)
(34)
(36)
(9)
(43)
(33)
(18)
(1)
(64)
(45)
(48)
(5)
(740)
(739)
(726)
(1)
(548)
(549)
(509)
2
(57)
(63)
(146)
3
(52)
(45)
(22)
2
(19)
(20)
(21)
(0)
0
0
0
Operating Income
73
N/A
77
+6%
77
+0%
74
-4%
74
N/A
75
+2%
96
+27%
113
+18%
114
+1%
129
+13%
147
+14%
156
+7%
160
+2%
169
+6%
171
+1%
178
+4%
160
-10%
166
+3%
155
-6%
147
-5%
166
+13%
159
-4%
173
+9%
170
-2%
167
-2%
167
+0%
151
-9%
149
-2%
129
-13%
133
+3%
134
+0%
132
-1%
132
0%
137
+4%
139
+2%
133
-4%
121
-9%
123
+1%
115
-6%
114
-1%
165
+44%
110
-33%
96
-12%
92
-5%
106
+15%
131
+24%
151
+16%
182
+20%
212
+16%
216
+2%
228
+6%
238
+4%
250
+5%
261
+4%
281
+7%
282
+0%
230
-18%
234
+2%
218
-7%
177
-19%
(23)
N/A
(785)
-3 299%
(818)
-4%
(831)
-2%
(585)
+30%
(1 147)
-96%
(1 145)
+0%
(1 176)
-3%
(310)
+74%
(406)
-31%
(443)
-9%
(460)
-4%
(487)
-6%
(506)
-4%
(526)
-4%
(523)
+1%
(80)
+85%
(111)
-38%
(111)
0%
(103)
+7%
(65)
+37%
(56)
+13%
(38)
+32%
(48)
-26%
Pre-Tax Income
Interest Income Expense
(12)
(15)
(15)
(12)
(15)
(15)
(16)
(21)
(19)
(22)
(24)
(23)
(26)
(32)
(37)
(43)
(46)
(47)
(46)
(44)
(43)
(43)
(43)
(44)
(23)
(25)
(20)
(23)
(36)
(46)
(7)
(9)
(60)
(18)
(66)
(68)
(64)
(66)
(73)
(77)
(77)
(83)
(82)
(81)
(82)
(89)
(93)
(99)
(94)
(98)
(95)
(99)
(99)
(103)
(104)
(97)
(47)
(63)
189
193
(42)
200
(55)
(55)
(74)
(79)
(75)
(75)
(84)
(136)
(143)
(128)
(152)
(214)
(203)
(224)
(92)
260
274
292
(24)
12
(2)
(7)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49
0
0
0
1
0
0
0
(57)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(10)
0
0
0
(495)
0
0
0
(545)
0
0
0
(306)
1
(0)
0
(62)
(10)
(10)
0
273
0
0
26
84
95
136
112
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
Total Other Income
3
2
7
7
8
10
5
4
4
1
0
0
11
13
11
11
8
7
9
9
2
(3)
(3)
(3)
3
3
3
3
(0)
(0)
(0)
(1)
(1)
0
0
0
4
3
3
3
0
0
0
0
0
0
0
0
(0)
2
(1)
(1)
(0)
(2)
0
0
5
5
5
5
(15)
(32)
(32)
(29)
4
1
1
(5)
(41)
(226)
(228)
(236)
(44)
(88)
(85)
(74)
(15)
(20)
(38)
(37)
(19)
(26)
(14)
(12)
Pre-Tax Income
64
N/A
65
+1%
69
+7%
70
+1%
67
-4%
70
+5%
85
+21%
96
+13%
98
+3%
108
+10%
123
+14%
133
+8%
145
+9%
150
+4%
145
-3%
146
+0%
123
-16%
125
+2%
119
-5%
113
-5%
121
+7%
114
-6%
128
+12%
123
-4%
146
+19%
144
-1%
134
-7%
129
-4%
93
-28%
87
-6%
126
+45%
122
-3%
121
-1%
118
-2%
72
-39%
65
-10%
61
-7%
60
-3%
46
-23%
41
-12%
31
-24%
27
-13%
14
-47%
11
-22%
24
+115%
42
+76%
58
+39%
83
+42%
117
+41%
119
+2%
133
+12%
139
+4%
151
+9%
156
+3%
177
+13%
185
+5%
178
-3%
176
-1%
412
+134%
376
-9%
(595)
N/A
(617)
-4%
(905)
-47%
(914)
-1%
(1 200)
-31%
(1 224)
-2%
(1 219)
+0%
(1 257)
-3%
(741)
+41%
(768)
-4%
(814)
-6%
(824)
-1%
(746)
+9%
(818)
-10%
(824)
-1%
(820)
+1%
83
N/A
129
+55%
124
-3%
177
+42%
(24)
N/A
24
N/A
83
+243%
44
-47%
Net Income
Tax Provision
(10)
(10)
(10)
(10)
(9)
(9)
(11)
(12)
(8)
(9)
(9)
(5)
(9)
(10)
(9)
(9)
(8)
(8)
(8)
(11)
(12)
(11)
(13)
(10)
(15)
(15)
(12)
(15)
(8)
(7)
(12)
(11)
(15)
(14)
(9)
(9)
(7)
(6)
(5)
(4)
0
0
2
1
(3)
(7)
(8)
(9)
(16)
(16)
(17)
(20)
(17)
(18)
(22)
(24)
(25)
(25)
(37)
(32)
(30)
(27)
(7)
(4)
(15)
(14)
(10)
(11)
22
25
22
23
0
1
0
0
(0)
(0)
(0)
(0)
2
1
2
1
Income from Continuing Operations
54
55
59
59
58
61
74
84
91
99
115
128
136
141
136
137
115
117
111
102
109
103
115
113
131
129
121
114
85
80
114
111
105
104
63
56
55
53
41
36
31
27
16
12
21
35
50
74
101
104
116
119
134
138
155
161
154
151
375
343
(624)
(644)
(913)
(919)
(1 215)
(1 238)
(1 229)
(1 268)
(719)
(743)
(792)
(801)
(745)
(818)
(824)
(820)
83
128
124
177
(22)
25
84
45
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
Net Income (Common)
54
N/A
55
+1%
59
+7%
59
+1%
58
-1%
61
+5%
74
+20%
84
+14%
91
+8%
99
+9%
115
+16%
128
+12%
136
+6%
141
+3%
136
-3%
137
+0%
115
-16%
117
+2%
111
-5%
102
-8%
109
+7%
103
-5%
115
+11%
113
-1%
131
+16%
129
-1%
122
-6%
114
-6%
85
-25%
80
-6%
114
+42%
111
-2%
106
-5%
104
-2%
63
-39%
57
-11%
55
-3%
53
-3%
42
-22%
37
-12%
31
-15%
27
-11%
16
-41%
12
-25%
21
+73%
36
+71%
50
+40%
74
+48%
101
+37%
104
+3%
116
+12%
120
+3%
134
+12%
138
+3%
155
+12%
161
+4%
154
-5%
151
-2%
375
+148%
343
-8%
(624)
N/A
(644)
-3%
(913)
-42%
(919)
-1%
(1 215)
-32%
(1 238)
-2%
(1 229)
+1%
(1 268)
-3%
(719)
+43%
(743)
-3%
(792)
-7%
(801)
-1%
(745)
+7%
(818)
-10%
(824)
-1%
(820)
+0%
83
N/A
128
+55%
124
-3%
176
+42%
(22)
N/A
25
N/A
83
+238%
44
-48%
EPS (Diluted)
0.13
N/A
0.13
N/A
0.14
+8%
0.14
N/A
0.13
-7%
0.14
+8%
0.17
+21%
0.2
+18%
0.2
N/A
0.18
-10%
0.2
+11%
0.24
+20%
0.26
+8%
0.27
+4%
0.26
-4%
0.26
N/A
0.22
-15%
0.23
+5%
0.22
-4%
0.16
-27%
0.19
+19%
0.18
-5%
0.19
+6%
0.19
N/A
0.22
+16%
0.22
N/A
0.21
-5%
0.2
-5%
0.14
-30%
0.14
N/A
0.19
+36%
0.19
N/A
0.18
-5%
0.18
N/A
0.11
-39%
0.09
-18%
0.09
N/A
0.08
-11%
0.06
-25%
0.06
N/A
0.05
-17%
0.05
N/A
0.04
-20%
0.03
-25%
0.03
N/A
0.06
+100%
0.07
+17%
0.1
+43%
0.14
+40%
0.14
N/A
0.16
+14%
0.17
+6%
0.19
+12%
0.2
+5%
0.23
+15%
0.24
+4%
0.22
-8%
0.22
N/A
0.53
+141%
0.48
-9%
-0.89
N/A
-0.91
-2%
-1.29
-42%
-1.3
-1%
-1.73
-33%
-1.75
-1%
-1.77
-1%
-1.82
-3%
-0.81
+55%
-1.06
-31%
-1.13
-7%
-1.14
-1%
-0.84
+26%
-0.91
-8%
-0.92
-1%
-0.92
N/A
0.06
N/A
0.08
+33%
0.08
N/A
0.12
+50%
-0.02
N/A
0.02
N/A
0.06
+200%
0.03
-50%
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