China Risun Group Limited (HKG: 1907)
Hong Kong
· Delayed Price · Currency is HKD 2.790
+0.030 (1.09%)
Jan 2, 2025, 9:52 AM HKT
China Risun Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 50,445 | 46,066 | 43,139 | 39,370 | 19,785 | 18,842 | Upgrade
|
| Revenue Growth (YoY) | 21.73% | 6.78% | 9.57% | 98.99% | 5.00% | -8.46% | Upgrade
|
| Cost of Revenue | 46,758 | 42,741 | 38,864 | 33,839 | 16,561 | 16,259 | Upgrade
|
| Gross Profit | 3,687 | 3,325 | 4,275 | 5,531 | 3,223 | 2,583 | Upgrade
|
| Selling, General & Admin | 2,520 | 2,246 | 1,918 | 1,916 | 1,278 | 1,160 | Upgrade
|
| Other Operating Expenses | -413.29 | -374.59 | -167.15 | -153.06 | -103.97 | -107.81 | Upgrade
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| Operating Expenses | 2,166 | 1,946 | 1,690 | 1,822 | 1,161 | 1,043 | Upgrade
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| Operating Income | 1,520 | 1,379 | 2,585 | 3,709 | 2,063 | 1,540 | Upgrade
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| Interest Expense | -1,321 | -1,229 | -929.96 | -857.25 | -439.79 | -340.91 | Upgrade
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| Interest & Investment Income | 230.05 | 161.86 | 160.62 | 66.57 | 39.52 | 94.88 | Upgrade
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| Earnings From Equity Investments | 156.57 | 223.59 | 482.63 | 562.43 | 393.79 | 465.73 | Upgrade
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| Currency Exchange Gain (Loss) | -54.94 | -65.95 | -83.35 | -18.99 | 25.53 | -19.56 | Upgrade
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| Other Non Operating Income (Expenses) | -100.58 | -119.14 | -44.14 | -93.93 | -105.84 | -144.74 | Upgrade
|
| EBT Excluding Unusual Items | 430.67 | 349.78 | 2,171 | 3,368 | 1,976 | 1,596 | Upgrade
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| Gain (Loss) on Sale of Investments | -143.63 | 170.33 | 24.21 | -103.07 | -3.12 | -24.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.7 | -5.99 | 4.63 | -30.82 | 23.78 | 108.2 | Upgrade
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| Asset Writedown | -67.72 | -67.72 | - | -25.03 | -45.63 | - | Upgrade
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| Legal Settlements | 154.61 | 154.61 | - | - | - | - | Upgrade
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| Other Unusual Items | 99.01 | 80.74 | 3.61 | -10.6 | -0.44 | 0.45 | Upgrade
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| Pretax Income | 475.65 | 681.75 | 2,203 | 3,198 | 1,951 | 1,679 | Upgrade
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| Income Tax Expense | 63.56 | -307.8 | 343.99 | 601.84 | 296.81 | 305.71 | Upgrade
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| Earnings From Continuing Operations | 412.09 | 989.55 | 1,859 | 2,596 | 1,654 | 1,374 | Upgrade
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| Minority Interest in Earnings | -155.08 | -128.74 | -4.37 | 17.28 | -0.86 | -10.5 | Upgrade
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| Net Income | 257.01 | 860.81 | 1,855 | 2,614 | 1,653 | 1,363 | Upgrade
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| Net Income to Common | 257.01 | 860.81 | 1,855 | 2,614 | 1,653 | 1,363 | Upgrade
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| Net Income Growth | -69.18% | -53.60% | -29.02% | 58.12% | 21.26% | -34.74% | Upgrade
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| Shares Outstanding (Basic) | 4,414 | 4,423 | 4,431 | 4,293 | 4,090 | 3,947 | Upgrade
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| Shares Outstanding (Diluted) | 4,414 | 4,423 | 4,431 | 4,293 | 4,090 | 3,947 | Upgrade
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| Shares Change (YoY) | -0.24% | -0.19% | 3.23% | 4.96% | 3.62% | 19.87% | Upgrade
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| EPS (Basic) | 0.06 | 0.19 | 0.42 | 0.61 | 0.40 | 0.35 | Upgrade
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| EPS (Diluted) | 0.06 | 0.19 | 0.42 | 0.61 | 0.40 | 0.34 | Upgrade
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| EPS Growth | -69.10% | -53.51% | -31.24% | 50.65% | 18.87% | -46.40% | Upgrade
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| Free Cash Flow | -776.08 | 274.27 | -1,099 | 775.74 | -639.79 | -789.41 | Upgrade
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| Free Cash Flow Per Share | -0.18 | 0.06 | -0.25 | 0.18 | -0.16 | -0.20 | Upgrade
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| Dividend Per Share | 0.020 | 0.061 | 0.132 | 0.186 | 0.131 | 0.100 | Upgrade
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| Dividend Growth | -65.86% | -53.79% | -29.03% | 42.20% | 30.80% | -34.73% | Upgrade
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| Gross Margin | 7.31% | 7.22% | 9.91% | 14.05% | 16.29% | 13.71% | Upgrade
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| Operating Margin | 3.01% | 2.99% | 5.99% | 9.42% | 10.43% | 8.17% | Upgrade
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| Profit Margin | 0.51% | 1.87% | 4.30% | 6.64% | 8.35% | 7.23% | Upgrade
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| Free Cash Flow Margin | -1.54% | 0.60% | -2.55% | 1.97% | -3.23% | -4.19% | Upgrade
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| EBITDA | 3,969 | 3,584 | 3,885 | 4,938 | 2,744 | 2,193 | Upgrade
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| EBITDA Margin | 7.87% | 7.78% | 9.01% | 12.54% | 13.87% | 11.64% | Upgrade
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| D&A For EBITDA | 2,448 | 2,205 | 1,300 | 1,229 | 680.73 | 652.75 | Upgrade
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| EBIT | 1,520 | 1,379 | 2,585 | 3,709 | 2,063 | 1,540 | Upgrade
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| EBIT Margin | 3.01% | 2.99% | 5.99% | 9.42% | 10.43% | 8.17% | Upgrade
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| Effective Tax Rate | 13.36% | - | 15.61% | 18.82% | 15.22% | 18.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.