J
Jiangsu Rongtai Industry Co Ltd
SSE:605133
Jiangsu Rongtai Industry Co Ltd
SSE:605133
Price:
33.6
CNY
-1.9%
Market Closed
Market Cap:
7.3B
CNY
Income Statement
Earnings Waterfall
Jiangsu Rongtai Industry Co Ltd
Jiangsu Rongtai Industry Co Ltd
|
Revenue
|
2.3B
CNY
|
|
Cost of Revenue
|
-1.8B
CNY
|
|
Gross Profit
|
507.7m
CNY
|
|
Operating Expenses
|
-308.6m
CNY
|
|
Operating Income
|
199.1m
CNY
|
|
Other Expenses
|
-41.8m
CNY
|
|
Net Income
|
157.3m
CNY
|
Income Statement
Jiangsu Rongtai Industry Co Ltd
Jiangsu Rongtai Industry Co Ltd
Currency: CNY
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| 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%
|
|
| 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)
|
|
| 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%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(250)
|
(258)
|
(198)
|
(222)
|
(232)
|
(265)
|
(280)
|
(288)
|
(290)
|
(298)
|
(309)
|
|
| Selling, General & Administrative |
(192)
|
(198)
|
(151)
|
(159)
|
(171)
|
(193)
|
(201)
|
(199)
|
(211)
|
(221)
|
(230)
|
|
| Research & Development |
(73)
|
(74)
|
(57)
|
(62)
|
(75)
|
(86)
|
(94)
|
(87)
|
(98)
|
(100)
|
(101)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
15
|
14
|
10
|
17
|
14
|
14
|
15
|
20
|
19
|
24
|
23
|
|
| 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%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(13)
|
(4)
|
10
|
12
|
20
|
12
|
(2)
|
8
|
2
|
(19)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| 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%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(34)
|
(32)
|
(23)
|
(10)
|
(11)
|
(4)
|
2
|
(1)
|
(0)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
162
|
147
|
112
|
144
|
147
|
172
|
174
|
160
|
164
|
172
|
170
|
|
| Income to Minority Interest |
0
|
0
|
(3)
|
(11)
|
(12)
|
(16)
|
(16)
|
(14)
|
(11)
|
(12)
|
(13)
|
|
| 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%
|
|
| EPS (Diluted) |
1.01
N/A
|
0.95
-6%
|
0.68
-28%
|
0.84
+24%
|
0.84
N/A
|
0.83
-1%
|
0.86
+4%
|
0.8
-7%
|
0.79
-1%
|
0.84
+6%
|
0.86
+2%
|
|
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