China Risun Group Limited (HKG:1907)
Hong Kong
· Delayed Price · Currency is HKD 2.510
-0.050 (-1.95%)
Apr 24, 2025, 4:08 PM HKT
China Risun Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 47,543 | 46,066 | 43,139 | 39,370 | 19,785 | Upgrade
|
| Revenue Growth (YoY) | 3.21% | 6.78% | 9.57% | 98.99% | 5.00% | Upgrade
|
| Cost of Revenue | 44,053 | 42,741 | 38,864 | 33,839 | 16,561 | Upgrade
|
| Gross Profit | 3,490 | 3,325 | 4,275 | 5,531 | 3,223 | Upgrade
|
| Selling, General & Admin | 2,632 | 2,246 | 1,918 | 1,916 | 1,278 | Upgrade
|
| Other Operating Expenses | -369.09 | -374.59 | -167.15 | -153.06 | -103.97 | Upgrade
|
| Operating Expenses | 2,212 | 1,946 | 1,690 | 1,822 | 1,161 | Upgrade
|
| Operating Income | 1,277 | 1,379 | 2,585 | 3,709 | 2,063 | Upgrade
|
| Interest Expense | -1,410 | -1,229 | -929.96 | -857.25 | -439.79 | Upgrade
|
| Interest & Investment Income | 225.65 | 161.86 | 160.62 | 66.57 | 39.52 | Upgrade
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| Earnings From Equity Investments | 105.86 | 223.59 | 482.63 | 562.43 | 393.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -27.1 | -65.95 | -83.35 | -18.99 | 25.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.37 | -119.14 | -44.14 | -93.93 | -105.84 | Upgrade
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| EBT Excluding Unusual Items | 187.79 | 349.78 | 2,171 | 3,368 | 1,976 | Upgrade
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| Impairment of Goodwill | -20.09 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -74.3 | 170.33 | 24.21 | -103.07 | -3.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.22 | -5.99 | 4.63 | -30.82 | 23.78 | Upgrade
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| Asset Writedown | - | -67.72 | - | -25.03 | -45.63 | Upgrade
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| Legal Settlements | - | 154.61 | - | - | - | Upgrade
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| Other Unusual Items | -5.22 | 80.74 | 3.61 | -10.6 | -0.44 | Upgrade
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| Pretax Income | 109.4 | 681.75 | 2,203 | 3,198 | 1,951 | Upgrade
|
| Income Tax Expense | 11.59 | -307.8 | 343.99 | 601.84 | 296.81 | Upgrade
|
| Earnings From Continuing Operations | 97.8 | 989.55 | 1,859 | 2,596 | 1,654 | Upgrade
|
| Minority Interest in Earnings | -77.67 | -128.74 | -4.37 | 17.28 | -0.86 | Upgrade
|
| Net Income | 20.13 | 860.81 | 1,855 | 2,614 | 1,653 | Upgrade
|
| Net Income to Common | 20.13 | 860.81 | 1,855 | 2,614 | 1,653 | Upgrade
|
| Net Income Growth | -97.66% | -53.60% | -29.02% | 58.12% | 21.26% | Upgrade
|
| Shares Outstanding (Basic) | 4,364 | 4,423 | 4,431 | 4,293 | 4,090 | Upgrade
|
| Shares Outstanding (Diluted) | 4,364 | 4,423 | 4,431 | 4,293 | 4,090 | Upgrade
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| Shares Change (YoY) | -1.32% | -0.19% | 3.23% | 4.96% | 3.62% | Upgrade
|
| EPS (Basic) | 0.00 | 0.19 | 0.42 | 0.61 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.19 | 0.42 | 0.61 | 0.40 | Upgrade
|
| EPS Growth | -97.63% | -53.51% | -31.24% | 50.65% | 18.87% | Upgrade
|
| Free Cash Flow | 1,436 | 274.27 | -1,099 | 775.74 | -639.79 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.06 | -0.25 | 0.18 | -0.16 | Upgrade
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| Dividend Per Share | 0.008 | 0.061 | 0.132 | 0.186 | 0.131 | Upgrade
|
| Dividend Growth | -87.21% | -53.79% | -29.03% | 42.20% | 30.80% | Upgrade
|
| Gross Margin | 7.34% | 7.22% | 9.91% | 14.05% | 16.29% | Upgrade
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| Operating Margin | 2.69% | 2.99% | 5.99% | 9.42% | 10.43% | Upgrade
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| Profit Margin | 0.04% | 1.87% | 4.30% | 6.64% | 8.36% | Upgrade
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| Free Cash Flow Margin | 3.02% | 0.60% | -2.55% | 1.97% | -3.23% | Upgrade
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| EBITDA | 3,502 | 3,584 | 3,885 | 4,938 | 2,744 | Upgrade
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| EBITDA Margin | 7.37% | 7.78% | 9.01% | 12.54% | 13.87% | Upgrade
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| D&A For EBITDA | 2,225 | 2,205 | 1,300 | 1,229 | 680.73 | Upgrade
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| EBIT | 1,277 | 1,379 | 2,585 | 3,709 | 2,063 | Upgrade
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| EBIT Margin | 2.69% | 2.99% | 5.99% | 9.42% | 10.43% | Upgrade
|
| Effective Tax Rate | 10.60% | - | 15.61% | 18.82% | 15.22% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.