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Rongtai Industry financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥19.8
2024-10-29
Market Capitalization
¥3.6 B
2024-10-29
Revenue
¥3.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jul 24, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 852.5M | 967.8M | 965.8M | 1.1B | 1.5B | 1.9B | 2.3B | 3.1B |
| Cost of goods sold | 566.1M | 645.1M | 673.4M | 870.6M | 1.2B | 1.6B | 1.8B | 2.5B |
| Gross profit | 305.2M | 337.7M | 309.4M | 286.3M | 360.0M | 438.3M | 551.3M | 695.8M |
| Gross profit margin, % | 35.8% | 34.9% | 32.0% | 25.5% | 24.1% | 22.6% | 24.4% | 22.3% |
| Operating expense total | 156.6M | 143.6M | 7.1M | 26.1M | 34.2M | 102.4M | 114.7M | 147.1M |
| Depreciation and amortization | 140.3M | 147.3M | 187.6M | 186.7M | 220.0M | 290.2M | ||
| EBITDA | 148.7M | 194.1M | 300.2M | 259.2M | 324.8M | 335.1M | 436.6M | 548.4M |
| EBITDA margin, % | 17.4% | 20.1% | 31.1% | 23.1% | 21.8% | 17.3% | 19.3% | 17.6% |
| EBIT | 148.4M | 208.9M | 176.3M | 132.4M | 144.0M | 156.7M | 237.1M | 265.5M |
| EBIT margin, % | 17.4% | 21.6% | 18.3% | 11.8% | 9.6% | 8.1% | 10.5% | 8.5% |
| Interest income | 445.0K | 437.0K | 424.0K | 1.7M | 4.2M | 12.0M | 1.8M | 687.0K |
| Interest expense | 15.7M | 23.8M | 21.3M | 6.2M | 12.0M | 12.7M | 16.6M | 21.2M |
| Pre tax profit | 134.0M | 190.4M | 156.8M | 119.4M | 154.7M | 160.7M | 200.6M | 259.2M |
| Income tax expense | 18.7M | 32.1M | 29.0M | 18.8M | 10.5M | 574.0K | 18.3M | 21.1M |
| Net Income | 115.3M | 158.3M | 127.8M | 100.6M | 144.3M | 160.2M | 182.3M | 238.1M |