J

Jiangsu Rongtai Industry Co Ltd
SSE:605133

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Jiangsu Rongtai Industry Co Ltd
SSE:605133
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Price: 21.96 CNY -1.08%
Market Cap: 4.1B CNY
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Income Statement

Earnings Waterfall
Jiangsu Rongtai Industry Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
492.6m CNY
Operating Expenses
-297.5m CNY
Operating Income
195.1m CNY
Other Expenses
-36m CNY
Net Income
159.1m 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
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%
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)
Gross Profit
455
N/A
438
-4%
321
-27%
362
+13%
367
+1%
425
+16%
449
+6%
437
-3%
448
+2%
493
+10%
Operating Income
Operating Expenses
(250)
(258)
(198)
(222)
(232)
(265)
(280)
(288)
(290)
(298)
Selling, General & Administrative
(192)
(198)
(151)
(159)
(171)
(193)
(201)
(199)
(211)
(221)
Research & Development
(73)
(74)
(57)
(62)
(75)
(86)
(94)
(87)
(98)
(100)
Depreciation & Amortization
0
0
0
(18)
0
0
0
(22)
0
0
Other Operating Expenses
15
14
10
17
14
14
15
20
19
24
Operating Income
206
N/A
180
-13%
123
-32%
140
+14%
135
-4%
161
+19%
169
+5%
149
-12%
158
+6%
195
+23%
Pre-Tax Income
Interest Income Expense
(13)
(4)
10
12
20
12
(2)
8
2
(19)
Non-Reccuring Items
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
Total Other Income
3
4
2
3
4
3
4
4
4
3
Pre-Tax Income
197
N/A
179
-9%
135
-25%
155
+15%
158
+2%
176
+11%
171
-3%
161
-6%
164
+2%
179
+9%
Net Income
Tax Provision
(34)
(32)
(23)
(10)
(11)
(4)
2
(1)
(0)
(7)
Income from Continuing Operations
162
147
112
144
147
172
174
160
164
172
Income to Minority Interest
0
0
(3)
(11)
(12)
(16)
(16)
(14)
(11)
(12)
Net Income (Common)
162
N/A
147
-9%
109
-26%
134
+23%
135
+1%
156
+15%
158
+1%
146
-8%
153
+5%
159
+4%
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%

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