Guangdong Rongtai Industry Co.,Ltd
SSE:600589.SS
8.09 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 405.367 | 366.827 | 421.073 | 779.98 | 1,065.537 | 1,427.743 | 1,700.106 | 1,643.374 | 1,437.271 | 993.939 | 1,189.795 | 1,186.173 | 1,203.072 | 1,323.533 | 1,602.529 | 1,312.863 | 1,137.314 | 1,038.69 | 797.308 | 570.815 | 502.555 | 375.759 | 348.508 | 274.613 | 230.193 | 210.664 | 191.5 |
| Cost of Revenue
| 355.79 | 352.369 | 462.967 | 847.884 | 971.014 | 1,113.182 | 1,245.084 | 1,241.556 | 1,085.894 | 805.423 | 1,000.151 | 972.26 | 981.257 | 1,136.259 | 1,375.857 | 1,091.823 | 921.311 | 838.331 | 651.396 | 471.717 | 405.927 | 295.268 | 269.879 | 212.759 | 173.628 | 159.101 | 141.84 |
| Gross Profit
| 49.577 | 14.458 | -41.893 | -67.905 | 94.524 | 314.561 | 455.022 | 401.817 | 351.377 | 188.516 | 189.645 | 213.913 | 221.816 | 187.273 | 226.671 | 221.039 | 216.003 | 200.358 | 145.912 | 99.098 | 96.628 | 80.491 | 78.629 | 61.854 | 56.565 | 51.563 | 49.66 |
| Gross Profit Ratio
| 0.122 | 0.039 | -0.099 | -0.087 | 0.089 | 0.22 | 0.268 | 0.245 | 0.244 | 0.19 | 0.159 | 0.18 | 0.184 | 0.141 | 0.141 | 0.168 | 0.19 | 0.193 | 0.183 | 0.174 | 0.192 | 0.214 | 0.226 | 0.225 | 0.246 | 0.245 | 0.259 |
| Reseach & Development Expenses
| 16.522 | 15.904 | 14.764 | 36.798 | 49.782 | 57.609 | 52.204 | 38.739 | 39.397 | 11.502 | 10.493 | 8.449 | 3.668 | 1.774 | 0.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.678 | 37.552 | 32.76 | 39.139 | 15.089 | 20.98 | 24.555 | 19.387 | 18.852 | 19.671 | 6.333 | 8.869 | 9.402 | 8.793 | 8.722 | 28.086 | 27.143 | 20.637 | 18.943 | 14.557 | 13.669 | 11.547 | 11.053 | 9.415 | 3.544 | 4.724 | 8.686 |
| Selling & Marketing Expenses
| 1.998 | 1.978 | 4.734 | 22.181 | 7.909 | 25.937 | 21.053 | 23.467 | 20.121 | 11.853 | 14.26 | 12.698 | 13.772 | 13.64 | 11.307 | 11.434 | 9.877 | 11.476 | 9.932 | 8.076 | 8.336 | 7.441 | 7.868 | 4.38 | 4.86 | 4.774 | 4.711 |
| SG&A
| 32.676 | 39.531 | 37.494 | 61.32 | 22.998 | 46.917 | 45.608 | 42.854 | 38.973 | 31.524 | 20.594 | 21.567 | 23.174 | 22.433 | 20.029 | 39.52 | 37.02 | 32.112 | 28.875 | 22.633 | 22.006 | 18.988 | 18.92 | 13.794 | 8.404 | 9.498 | 13.397 |
| Other Expenses
| -4.057 | -143.11 | 52.889 | 78.391 | 64.579 | 73.596 | 5.373 | -0.322 | -0.277 | 0.384 | 0.352 | 3.626 | -0.899 | -0.43 | 2.497 | 2.003 | 8.246 | 11.144 | 3.786 | 7.835 | 3.179 | 4.192 | 3.543 | 2.704 | -0.681 | 1.567 | 0.718 |
| Operating Expenses
| 45.14 | -87.676 | 105.147 | 176.509 | 137.359 | 178.123 | 173.233 | 136.767 | 130.724 | 82.616 | 66.311 | 61.055 | 59.034 | 53.325 | 46.572 | 44.157 | 40.566 | 35.722 | 31.646 | 25.064 | 24.156 | 21.233 | 20.179 | 14.878 | 12.212 | 11.065 | 14.114 |
| Operating Income
| 4.436 | 102.134 | -659.213 | -510.279 | -34.09 | 380.573 | 217.585 | 151.536 | 117.426 | 23.496 | 30.584 | 57.792 | 121.39 | 93.146 | 143.491 | 122.668 | 114.822 | 133.46 | 94.584 | 58.981 | 60.902 | 56.491 | 58.03 | 43.784 | 39.439 | 36.65 | 32.942 |
| Operating Income Ratio
| 0.011 | 0.278 | -1.566 | -0.654 | -0.032 | 0.267 | 0.128 | 0.092 | 0.082 | 0.024 | 0.026 | 0.049 | 0.101 | 0.07 | 0.09 | 0.093 | 0.101 | 0.128 | 0.119 | 0.103 | 0.121 | 0.15 | 0.167 | 0.159 | 0.171 | 0.174 | 0.172 |
| Total Other Income Expenses Net
| -28.191 | -19.209 | -86.501 | -221.38 | 4.328 | -35.025 | -39.251 | -0.322 | -0.277 | 0.457 | 0.177 | 3.286 | -0.899 | -36.221 | -20.612 | -45.177 | -52.369 | 11.144 | -17.73 | -7.218 | -8.419 | 3.81 | 2.51 | 2.704 | 0 | 0 | 0 |
| Income Before Tax
| -23.754 | 82.925 | -745.714 | -731.66 | -1,199.92 | -594.614 | 222.958 | 151.214 | 117.148 | 23.881 | 30.761 | 61.079 | 120.49 | 92.716 | 145.988 | 120.483 | 123.068 | 144.604 | 98.37 | 66.816 | 64.067 | 60.301 | 60.54 | 46.488 | 39.439 | 36.65 | 32.942 |
| Income Before Tax Ratio
| -0.059 | 0.226 | -1.771 | -0.938 | -1.126 | -0.416 | 0.131 | 0.092 | 0.082 | 0.024 | 0.026 | 0.051 | 0.1 | 0.07 | 0.091 | 0.092 | 0.108 | 0.139 | 0.123 | 0.117 | 0.127 | 0.16 | 0.174 | 0.169 | 0.171 | 0.174 | 0.172 |
| Income Tax Expense
| -2.069 | 0.2 | -0.404 | -22.188 | 15.315 | 29.783 | 24.749 | 17.265 | 16.382 | 3.17 | -0.071 | 6.597 | 15.112 | 7.632 | 15.147 | 11.686 | 8.158 | 8.645 | 8.103 | 8.654 | 9.619 | 7.238 | 8.024 | 11.261 | 13.015 | -3.848 | -2.603 |
| Net Income
| -22.132 | 82.573 | -745.31 | -709.472 | -1,215.235 | -624.397 | 145.21 | 134.209 | 100.868 | 20.78 | 30.94 | 54.64 | 105.575 | 85.237 | 130.998 | 108.871 | 115.043 | 136.024 | 90.267 | 58.162 | 54.448 | 53.063 | 52.516 | 35.227 | 26.424 | 36.65 | 32.942 |
| Net Income Ratio
| -0.055 | 0.225 | -1.77 | -0.91 | -1.14 | -0.437 | 0.085 | 0.082 | 0.07 | 0.021 | 0.026 | 0.046 | 0.088 | 0.064 | 0.082 | 0.083 | 0.101 | 0.131 | 0.113 | 0.102 | 0.108 | 0.141 | 0.151 | 0.128 | 0.115 | 0.174 | 0.172 |
| EPS
| -0.01 | 0.06 | -1.06 | -1.01 | -1.73 | -0.89 | 0.21 | 0.19 | 0.14 | 0.035 | 0.05 | 0.09 | 0.18 | 0.14 | 0.22 | 0.19 | 0.22 | 0.38 | 0.2 | 0.13 | 0.093 | 0.091 | 0.09 | 0.06 | 0.06 | 0.085 | 0.076 |
| EPS Diluted
| -0.01 | 0.06 | -1.06 | -1.01 | -1.73 | -0.89 | 0.21 | 0.19 | 0.14 | 0.035 | 0.05 | 0.09 | 0.18 | 0.14 | 0.22 | 0.19 | 0.22 | 0.38 | 0.2 | 0.13 | 0.093 | 0.091 | 0.09 | 0.06 | 0.06 | 0.085 | 0.076 |
| EBITDA
| 41.445 | 278.538 | -547.47 | -603.814 | -879.904 | -426.501 | 354.077 | 341.181 | 301.432 | 185.275 | 175.986 | 202.834 | 244 | 200.643 | 226.334 | 217.957 | 218.1 | 215.219 | 159.921 | 126.885 | 103.379 | 87.513 | 80.611 | 60.102 | 51.358 | -11.065 | -14.114 |
| EBITDA Ratio
| 0.102 | 0.759 | -1.3 | -0.774 | -0.826 | -0.299 | 0.208 | 0.208 | 0.21 | 0.186 | 0.148 | 0.171 | 0.203 | 0.152 | 0.141 | 0.166 | 0.192 | 0.207 | 0.201 | 0.222 | 0.206 | 0.233 | 0.231 | 0.219 | 0.223 | -0.053 | -0.074 |