Jiangsu Rongtai Industry Co., Ltd. (605133.SS)
CNY 24.4
(0.12%)
CNY 24.4
(0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.02 Billion | 1.54 Billion | 1.16 Billion | 991.12 Million | 990.87 Million | 880.14 Million |
| Cost of Revenue | 1.57 Billion | 1.17 Billion | 870.64 Million | 673.35 Million | 645.06 Million | 566.05 Million |
| Gross Profit | 447.46 Million | 367.11 Million | 292.38 Million | 317.77 Million | 345.81 Million | 314.08 Million |
| Operating Expenses | 279.89 Million | 212.21 Million | 162.52 Million | 138.22 Million | 133.31 Million | 157.61 Million |
| Selling, General and Administrative Expenses | 74.68 Million | 65.36 Million | 50.69 Million | 44.72 Million | 47.09 Million | 72.32 Million |
| Research and Development Expenses | 94.91 Million | 68.53 Million | 46.77 Million | 39.66 Million | 37.73 Million | 31.58 Million |
| Other Expenses | -18.32 Million | 78.32 Million | 65.04 Million | 53.83 Million | 48.48 Million | 363.74 Thousand |
| Cost and Expenses | 1.86 Billion | 1.39 Billion | 1.03 Billion | 811.57 Million | 778.37 Million | 723.67 Million |
| Operating Income | 157.21 Million | 151.62 Million | 117.04 Million | 154.15 Million | 189.11 Million | 133.63 Million |
| Interest Expense | 12.73 Million | 12 Million | 6.19 Million | 21.29 Million | 23.77 Million | 15.67 Million |
| Income Tax Expense | 573.75 Thousand | 10.46 Million | 18.78 Million | 29.01 Million | 32.09 Million | 18.72 Million |
| Earnings before Tax | 160.74 Million | 154.72 Million | 119.4 Million | 156.79 Million | 190.38 Million | 134 Million |
| Net Income | 145.98 Million | 133.64 Million | 100.61 Million | 127.78 Million | 158.29 Million | 115.93 Million |
| Earnings Per Share Basic | 0.82 | 0.84 | 0.63 | 0.80 | 0.99 | 1.05 |
| Earnings Per Share Diluted | 0.80 | 0.82 | 0.63 | 0.80 | 0.99 | 1.05 |
| Weighted Average Shares Outstanding | 178.02 Million | 160 Million | 160 Million | 160 Million | 160 Million | 110.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.48 Million | 168.34 Million | 160 Million | 160 Million | 160 Million | 110.41 Million |
| Gross Margin | 0.22 | 0.24 | 0.25 | 0.32 | 0.35 | 0.36 |
| EBIT Margin | 0.18 | 0.22 | 0.23 | 0.33 | 0.34 | 0.30 |
| Profit Margin | 0.07 | 0.09 | 0.09 | 0.13 | 0.16 | 0.13 |
| EBITDA | 362.93 Million | 328.8 Million | 274.88 Million | 293.64 Million | 227.49 Million | 161.57 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.16 | 0.19 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 601.94 Million | 635.19 Million | 510.35 Million | 584.55 Million | 2.02 Billion | 516.6 Million |
| Cost of Revenue | 462.82 Million | 483.65 Million | 402.07 Million | 477.93 Million | 1.57 Billion | 390.11 Million |
| Gross Profit | 139.11 Million | 151.54 Million | 108.27 Million | 106.61 Million | 447.46 Million | 126.48 Million |
| Operating Expenses | 93.12 Million | 88.17 Million | 65.47 Million | 70.45 Million | 277.79 Million | 76.92 Million |
| Selling, General and Administrative Expenses | 62.62 Million | 60.14 Million | 51.68 Million | -53.91 Million | - | 104.15 Million |
| Research and Development Expenses | 26.31 Million | 23.99 Million | 24.08 Million | 24.94 Million | - | 24.92 Million |
| Other Expenses | -4.18 Million | -4.03 Million | 1.29 Million | 890.66 Thousand | 3.52 Million | 1.23 Million |
| Cost and Expenses | 555.95 Million | 571.82 Million | 467.55 Million | 548.39 Million | 1.85 Billion | 467.04 Million |
| Operating Income | 45.98 Million | 63.37 Million | 44.44 Million | 33.79 Million | 157.21 Million | 43.82 Million |
| Interest Expense | 2.98 Million | 4.19 Million | 2.84 Million | 1.37 Million | 12.73 Million | 3.16 Million |
| Income Tax Expense | 853.64 Thousand | 3.85 Million | 4.95 Million | -2.04 Million | 573.75 Thousand | 523.85 Thousand |
| Earnings before Tax | 44 Million | 53.54 Million | 45.74 Million | 34.69 Million | 160.74 Million | 45.06 Million |
| Net Income | 40.09 Million | 43.86 Million | 42.39 Million | 30.91 Million | 145.98 Million | 41.97 Million |
| Earnings Per Share Basic | 0.22 | 0.24 | 0.23 | 0.17 | - | 0.23 |
| Earnings Per Share Diluted | 0.22 | 0.24 | 0.22 | 0.16 | - | 0.22 |
| Weighted Average Shares Outstanding | 182.26 Million | 186.07 Million | 184.31 Million | 186.07 Million | 178.02 Million | 183.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.26 Million | 186.07 Million | 192.69 Million | 193.2 Million | 182.48 Million | 190.79 Million |
| Gross Margin | 0.23 | 0.24 | 0.21 | 0.18 | 0.22 | 0.24 |
| EBIT Margin | 0.08 | 0.19 | 0.09 | 0.08 | - | 0.09 |
| Profit Margin | 0.07 | 0.07 | 0.08 | 0.05 | 0.07 | 0.08 |
| EBITDA | 46.98 Million | 117.69 Million | 46.78 Million | 45.9 Million | - | 46.98 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.06 | 0.08 | 0.08 |
ADXDF
LEG
002460
DPT
084695
HES