J

Jiangsu Rongtai Industry Co Ltd
SSE:605133

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Jiangsu Rongtai Industry Co Ltd
SSE:605133
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Price: 36.85 CNY 1.82% Market Closed
Market Cap: 10.4B CNY

Income Statement

Earnings Waterfall
Jiangsu Rongtai Industry Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-2B CNY
Gross Profit
571.8m CNY
Operating Expenses
-339.4m CNY
Operating Income
232.3m CNY
Other Expenses
-57.4m CNY
Net Income
174.9m CNY

Income Statement
Jiangsu Rongtai Industry Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
3
4
8
12
12
17
16
13
15
12
11
17
20
0
Revenue
1 794
N/A
1 804
+1%
1 405
-22%
1 545
+10%
1 629
+5%
1 830
+12%
1 925
+5%
2 020
+5%
2 093
+4%
2 250
+7%
2 338
+4%
2 352
+1%
2 503
+6%
2 543
+2%
Gross Profit
Cost of Revenue
(1 339)
(1 366)
(1 084)
(1 183)
(1 262)
(1 404)
(1 477)
(1 583)
(1 646)
(1 757)
(1 831)
(1 802)
(1 918)
(1 971)
Gross Profit
455
N/A
438
-4%
321
-27%
362
+13%
367
+1%
425
+16%
449
+6%
437
-3%
448
+2%
493
+10%
508
+3%
550
+8%
585
+6%
572
-2%
Operating Income
Operating Expenses
(250)
(258)
(198)
(222)
(232)
(265)
(280)
(288)
(290)
(298)
(309)
(313)
(339)
(339)
Selling, General & Administrative
(192)
(198)
(151)
(159)
(171)
(193)
(201)
(199)
(211)
(221)
(230)
(231)
(257)
(248)
Research & Development
(73)
(74)
(57)
(62)
(75)
(86)
(94)
(87)
(98)
(100)
(101)
(95)
(106)
(110)
Depreciation & Amortization
0
0
0
(18)
0
0
0
(22)
0
0
0
(30)
0
0
Other Operating Expenses
15
14
10
17
14
14
15
20
19
24
23
44
24
19
Operating Income
206
N/A
180
-13%
123
-32%
140
+14%
135
-4%
161
+19%
169
+5%
149
-12%
158
+6%
195
+23%
199
+2%
237
+19%
246
+4%
232
-6%
Pre-Tax Income
Interest Income Expense
(13)
(4)
10
12
20
12
(2)
8
2
(19)
(23)
(34)
(30)
(5)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(2)
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
3
4
2
3
4
3
4
4
4
3
1
(1)
(2)
(2)
Pre-Tax Income
197
N/A
179
-9%
135
-25%
155
+15%
158
+2%
176
+11%
171
-3%
161
-6%
164
+2%
179
+9%
178
-1%
201
+13%
215
+7%
227
+5%
Net Income
Tax Provision
(34)
(32)
(23)
(10)
(11)
(4)
2
(1)
(0)
(7)
(8)
(18)
(21)
(29)
Income from Continuing Operations
162
147
112
144
147
172
174
160
164
172
170
182
194
198
Income to Minority Interest
0
0
(3)
(11)
(12)
(16)
(16)
(14)
(11)
(12)
(13)
(19)
(25)
(23)
Net Income (Common)
162
N/A
147
-9%
109
-26%
134
+23%
135
+1%
156
+15%
158
+1%
146
-8%
153
+5%
159
+4%
157
-1%
163
+4%
169
+4%
175
+3%
EPS (Diluted)
0.77
N/A
0.72
-6%
0.51
-29%
0.64
+25%
0.65
+2%
0.64
-2%
0.66
+3%
0.62
-6%
0.6
-3%
0.64
+7%
0.66
+3%
0.68
+3%
0.7
+3%
0.63
-10%