Shanghai Rongtai Health Technology Corporation Limited (603579.SS)

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603579.SS
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27.02 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2014 Q2	2014 Q1
Revenue Numbers are in millions	394.971	432.552	335.1	421.48	400.614	556.955	408.173	504.183	385.719	442.584	460.878	536.561	564.797	747.545	616.648	728.058	520.32	615.273	526.44	552.571	326.233	684.814	531.986	585.983	511.128	537.745	521.908	633.087	602.908	640.655	455.606	456.177	365.569	431.317	262.152	310.988	280.593	338.201	160.825	160.825
Cost of Revenue Numbers are in millions	266.434	304.265	235.418	300.478	256.891	398.644	273.699	338.113	272.786	323.019	334.993	405.237	409.821	552.49	464.122	530.904	363.95	490.596	354.267	370.924	224.787	440.414	375.314	411.872	362.627	341.871	358.856	422.058	390.819	403.001	283.132	278.129	220.713	262.817	161.605	197.374	172.903	217.281	113.391	113.391
Gross Profit Numbers are in millions	128.537	128.287	99.682	121.002	143.723	158.311	134.475	166.07	112.933	119.565	125.885	131.324	154.977	195.056	152.525	197.154	156.37	124.677	172.173	181.647	101.447	244.4	156.673	174.112	148.501	195.874	163.052	211.029	212.089	237.654	172.474	178.048	144.856	168.5	100.547	113.614	107.69	120.921	47.434	47.434
Gross Profit Ratio Numbers are in millions	0.325	0.297	0.297	0.287	0.359	0.284	0.329	0.329	0.293	0.27	0.273	0.245	0.274	0.261	0.247	0.271	0.301	0.203	0.327	0.329	0.311	0.357	0.295	0.297	0.291	0.364	0.312	0.333	0.352	0.371	0.379	0.39	0.396	0.391	0.384	0.365	0.384	0.358	0.295	0.295
Reseach & Development Expenses Numbers are in millions	21.311	23.096	18.885	17.051	20.142	20.752	22.157	20.034	17.234	18.655	24.332	20.505	25.167	30.536	30.355	31.984	26.332	27.812	28.152	21.72	22.437	34.065	33.517	37.24	17.78	24.968	25.709	26.826	31.254	101.132	0	38.391	0	60.463	0	27.931	0	47.199	8.256	8.256
General & Administrative Expenses Numbers are in millions	19.462	-31.806	47.578	-10.578	20.521	-36.65	49.413	-9.795	16.749	-57.807	54.779	-1.513	21.81	-29.843	44.014	-9.879	16.935	-29.545	13.694	-6.893	14.565	-53.249	21.247	-8.63	21.999	-122.498	48.635	-32.568	51.307	-79.245	40.092	-10.845	24.267	-55.441	23.743	-14.696	20.337	-45.736	15.3	15.3
Selling & Marketing Expenses Numbers are in millions	42.292	5.326	65.877	50.831	39.277	52.903	45.599	63.327	42.615	63.149	47.882	52.19	46.411	97.193	51.807	69.132	37.179	25.761	54.543	64.225	44.447	89.494	54.116	64.71	57.946	83.158	62.002	75.405	62.919	92.817	65.383	58.979	46.209	73.549	33.88	38.905	28.242	40.329	15.226	15.226
SG&A Numbers are in millions	61.755	-26.479	113.455	69.487	59.798	16.252	95.012	53.532	59.364	5.342	102.661	50.677	68.221	67.35	95.821	59.253	54.114	-3.785	68.237	57.332	59.012	36.245	75.363	56.079	79.946	-39.341	110.638	42.837	114.226	13.572	105.475	48.134	70.476	18.108	57.623	24.209	48.579	-5.407	31.125	31.125
Other Expenses Numbers are in millions	-7.777	79.109	-1.002	-0.111	0.01	-15.463	6.829	-4.786	-3.243	51.276	-29.308	25.379	-2.23	53.595	0.161	-2.312	0.077	-0.433	-0.8	-1.921	-0.364	15.179	0.647	13.094	1.301	-7.675	0.284	-3.778	1.053	-10.978	2.108	-0.734	0.597	6.18	1.025	2.972	0.65	3.503	0	0
Operating Expenses Numbers are in millions	75.288	75.726	68.149	86.649	81.426	91.654	88.402	102.651	73.354	75.274	97.686	96.561	91.158	151.481	93.094	112.069	80.158	65.432	96.513	99.048	75.493	116.846	104.709	112.731	95.684	123.957	104.348	126.143	114.437	151.28	106.091	103.671	71.186	107.248	57.967	63.077	48.98	63.982	32.646	32.646
Operating Income Numbers are in millions	53.249	52.561	28.996	34.354	69.254	67.174	49.619	75.803	43.359	34.175	44.68	39.876	67.805	57.725	52.709	80.908	73.884	29.91	65.506	72.919	32.027	95.007	79.894	90.989	61.024	69.773	47.109	92.282	71.522	70.438	52.88	64.261	69.94	74.486	44.147	56.36	57.927	61.48	16.252	16.252
Operating Income Ratio Numbers are in millions	0.135	0.122	0.087	0.082	0.173	0.121	0.122	0.15	0.112	0.077	0.097	0.074	0.12	0.077	0.085	0.111	0.142	0.049	0.124	0.132	0.098	0.139	0.15	0.155	0.119	0.13	0.09	0.146	0.119	0.11	0.116	0.141	0.191	0.173	0.168	0.181	0.206	0.182	0.101	0.101
Total Other Income Expenses Net Numbers are in millions	-0.268	-0.151	6.835	18.135	0.01	-8.004	2.598	-0.555	0.198	0.972	-0.266	-7.839	-0.038	-2.186	-0.89	-3.67	0.077	-0.533	-0.8	-0.493	-0.364	-0.318	0.647	-0.755	1.301	-1.099	0.284	0.94	1.053	-2.004	2.338	1.263	0.527	5.647	1.01	2.333	0.626	3.583	0.144	0.144
Income Before Tax Numbers are in millions	52.981	52.41	35.831	48.29	69.264	59.17	52.216	75.248	43.557	35.147	44.615	31.843	67.767	55.539	51.819	79.646	73.96	29.377	64.706	72.425	31.664	94.689	80.542	90.234	62.324	68.675	47.393	93.221	72.576	68.434	54.98	65.702	70.526	80.133	45.157	58.693	58.553	65.063	15.313	15.313
Income Before Tax Ratio Numbers are in millions	0.134	0.121	0.107	0.115	0.173	0.106	0.128	0.149	0.113	0.079	0.097	0.059	0.12	0.074	0.084	0.109	0.142	0.048	0.123	0.131	0.097	0.138	0.151	0.154	0.122	0.128	0.091	0.147	0.12	0.107	0.121	0.144	0.193	0.186	0.172	0.189	0.209	0.192	0.095	0.095
Income Tax Expense Numbers are in millions	8.982	3.394	4.413	3.962	6.416	8.316	5.092	7.57	5.882	-3.369	5.194	3.624	9.204	12.29	7.004	8.716	4.921	-1.056	6.613	7.621	4.027	13.772	8.772	9.007	8.073	8.855	2.763	9.889	10.419	5.747	7.479	7.01	12.817	12.283	5.405	7.368	8.474	8.639	2.502	2.502
Net Income Numbers are in millions	43.939	49.434	31.175	48.595	62.742	50.973	46.816	67.417	37.501	38.561	39.299	28.041	58.326	47.739	48.23	71.735	68.632	33.354	60.56	69.481	29.606	86.641	71.996	79.184	57.768	65.418	42.467	83.071	58.254	61.167	43.753	56.352	54.904	66.726	39.474	50.859	49.587	55.922	12.634	12.634
Net Income Ratio Numbers are in millions	0.111	0.114	0.093	0.115	0.157	0.092	0.115	0.134	0.097	0.087	0.085	0.052	0.103	0.064	0.078	0.099	0.132	0.054	0.115	0.126	0.091	0.127	0.135	0.135	0.113	0.122	0.081	0.131	0.097	0.095	0.096	0.124	0.15	0.155	0.151	0.164	0.177	0.165	0.079	0.079
EPS Numbers are in millions	0.25	0.284	0.18	0.28	0.47	0.38	0.35	0.5	0.28	0.28	0.29	0.21	0.44	0.33	0.35	0.52	0.5	0.24	0.43	0.52	0.22	0.64	0.51	0.56	0.41	0.46	0.3	0.6	0.42	0.45	0.31	0.44	0.43	0.64	0.38	0.48	0.47	0.53	0.13	0.13
EPS Diluted Numbers are in millions	0.24	0.26	0.16	0.25	0.42	0.35	0.35	0.49	0.28	0.28	0.28	0.2	0.42	0.31	0.35	0.52	0.48	0.24	0.43	0.52	0.22	0.64	0.51	0.56	0.41	0.46	0.3	0.6	0.42	0.45	0.31	0.44	0.43	0.64	0.38	0.48	0.47	0.53	0.13	0.13
EBITDA Numbers are in millions	60.341	54.721	31.04	64.546	84.514	77.021	73.395	103.756	71.465	62.592	66.487	57.108	94.999	65.451	68.691	101.202	98.52	33.874	76.904	83.675	48.991	121.351	82.798	117.175	85.183	51.991	85.504	78.598	97.652	52.538	70.281	67.129	73.74	93.619	42.58	64.14	58.709	77.036	18.473	18.473
EBITDA Ratio Numbers are in millions	0.153	0.127	0.093	0.153	0.211	0.138	0.18	0.206	0.185	0.141	0.144	0.106	0.168	0.088	0.111	0.139	0.189	0.055	0.146	0.151	0.15	0.177	0.156	0.2	0.167	0.097	0.164	0.124	0.162	0.082	0.154	0.147	0.202	0.217	0.162	0.206	0.209	0.228	0.115	0.115

Shanghai Rongtai Health Technology Corporation Limited

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