China Risun Group Limited (HKG:1907)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
2.640
-0.020 (-0.75%)
Apr 3, 2025, 4:08 PM HKT

China Risun Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
47,54346,06643,13939,37019,785
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Revenue Growth (YoY)
3.21%6.78%9.57%98.99%5.00%
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Cost of Revenue
44,05342,74138,86433,83916,561
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Gross Profit
3,4903,3254,2755,5313,223
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Selling, General & Admin
2,6322,2461,9181,9161,278
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Other Operating Expenses
-494.46-374.59-167.15-153.06-103.97
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Operating Expenses
2,0761,9461,6901,8221,161
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Operating Income
1,4141,3792,5853,7092,063
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Interest Expense
-1,410-1,229-929.96-857.25-439.79
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Interest & Investment Income
-161.86160.6266.5739.52
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Earnings From Equity Investments
105.86223.59482.63562.43393.79
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Currency Exchange Gain (Loss)
--65.95-83.35-18.9925.53
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Other Non Operating Income (Expenses)
--119.14-44.14-93.93-105.84
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EBT Excluding Unusual Items
109.4349.782,1713,3681,976
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Gain (Loss) on Sale of Investments
-170.3324.21-103.07-3.12
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Gain (Loss) on Sale of Assets
--5.994.63-30.8223.78
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Asset Writedown
--67.72--25.03-45.63
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Legal Settlements
-154.61---
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Other Unusual Items
-80.743.61-10.6-0.44
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Pretax Income
109.4681.752,2033,1981,951
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Income Tax Expense
11.59-307.8343.99601.84296.81
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Earnings From Continuing Operations
97.8989.551,8592,5961,654
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Minority Interest in Earnings
-77.67-128.74-4.3717.28-0.86
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Net Income
20.13860.811,8552,6141,653
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Net Income to Common
20.13860.811,8552,6141,653
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Net Income Growth
-97.66%-53.60%-29.02%58.12%21.26%
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Shares Outstanding (Basic)
4,0274,4234,4314,2934,090
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Shares Outstanding (Diluted)
4,0274,4234,4314,2934,090
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Shares Change (YoY)
-8.96%-0.19%3.23%4.96%3.62%
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EPS (Basic)
0.010.190.420.610.40
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EPS (Diluted)
0.010.190.420.610.40
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EPS Growth
-97.43%-53.51%-31.24%50.65%18.87%
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Free Cash Flow
1,436274.27-1,099775.74-639.79
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Free Cash Flow Per Share
0.360.06-0.250.18-0.16
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Dividend Per Share
-0.0610.1320.1860.131
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Dividend Growth
--53.79%-29.03%42.20%30.80%
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Gross Margin
7.34%7.22%9.91%14.05%16.29%
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Operating Margin
2.97%2.99%5.99%9.42%10.43%
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Profit Margin
0.04%1.87%4.30%6.64%8.36%
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Free Cash Flow Margin
3.02%0.60%-2.55%1.97%-3.23%
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EBITDA
3,6193,5843,8854,9382,744
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EBITDA Margin
7.61%7.78%9.01%12.54%13.87%
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D&A For EBITDA
2,2052,2051,3001,229680.73
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EBIT
1,4141,3792,5853,7092,063
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EBIT Margin
2.97%2.99%5.99%9.42%10.43%
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Effective Tax Rate
10.60%-15.61%18.82%15.22%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.