China Risun Group Limited (HKG:1907)
Hong Kong · Delayed Price · Currency is HKD 1.800
-0.060 (-3.23%)
Sep 14, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 40,359 | 39,286 | 47,543 | 46,066 | 43,139 | 39,370 | |
Revenue Growth | -5.88% | -17.37% | 3.21% | 6.78% | 9.57% | 98.99% |
Cost of Revenue | 36,661 | 36,222 | 44,053 | 42,741 | 38,864 | 33,839 |
Gross Profit | 3,698 | 3,064 | 3,490 | 3,325 | 4,275 | 5,531 |
Selling, General & Admin | 2,581 | 2,577 | 2,632 | 2,246 | 1,918 | 1,916 |
Other Operating Expenses | -265.91 | -598.87 | -388.69 | -374.41 | -167.15 | -153.06 |
Operating Expenses | 2,307 | 1,978 | 2,193 | 1,947 | 1,690 | 1,822 |
Operating Income | 1,390 | 1,086 | 1,297 | 1,378 | 2,585 | 3,709 |
Interest Expense | -1,372 | -1,301 | -1,305 | -1,229 | -929.96 | -857.25 |
Interest & Investment Income | 122.86 | 133.42 | 225.65 | 161.86 | 160.62 | 66.57 |
Earnings From Equity Investments | 73.99 | 51.24 | 105.86 | 223.59 | 482.63 | 562.43 |
Currency Exchange Gain (Loss) | -75.45 | -35.15 | -27.1 | -65.95 | -83.35 | -18.99 |
Other Non Operating Income (Expenses) | -88.27 | -68.35 | -88.99 | -119.14 | -44.14 | -93.93 |
EBT Excluding Unusual Items | 51.28 | -133.21 | 207.4 | 349.61 | 2,171 | 3,368 |
Impairment of Goodwill | - | - | -20.09 | - | - | - |
Gain (Loss) on Sale of Investments | 46.72 | 29.42 | -74.3 | 170.33 | 24.21 | -103.07 |
Gain (Loss) on Sale of Assets | 57.11 | 57.39 | 21.22 | -5.99 | 4.63 | -30.82 |
Asset Writedown | -30.75 | -28.98 | -19.61 | -67.54 | - | -25.03 |
Legal Settlements | - | - | - | 154.61 | - | - |
Other Unusual Items | 213.62 | 213.62 | -5.22 | 80.74 | 3.61 | -10.6 |
Pretax Income | 382.98 | 183.24 | 109.4 | 681.75 | 2,203 | 3,198 |
Income Tax Expense | 55.28 | 48.55 | 11.59 | -307.8 | 343.99 | 601.84 |
Earnings From Continuing Operations | 327.7 | 134.69 | 97.8 | 989.55 | 1,859 | 2,596 |
Minority Interest in Earnings | -90.6 | -76.68 | -77.67 | -128.74 | -4.37 | 17.28 |
Net Income | 237.1 | 58.01 | 20.13 | 860.81 | 1,855 | 2,614 |
Net Income to Common | 237.1 | 58.01 | 20.13 | 860.81 | 1,855 | 2,614 |
Net Income Growth | - | 188.12% | -97.66% | -53.60% | -29.02% | 58.12% |
Shares Outstanding (Basic) | 4,273 | 4,306 | 4,364 | 4,423 | 4,431 | 4,293 |
Shares Outstanding (Diluted) | 4,278 | 4,309 | 4,364 | 4,423 | 4,431 | 4,293 |
Shares Change | -1.21% | -1.26% | -1.32% | -0.19% | 3.23% | 4.96% |
EPS (Basic) | 0.06 | 0.01 | 0.00 | 0.19 | 0.42 | 0.61 |
EPS (Diluted) | 0.05 | 0.01 | 0.00 | 0.19 | 0.42 | 0.61 |
EPS Growth | - | 181.79% | -97.63% | -53.51% | -31.24% | 50.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,709 | 1,043 | -1,242 | 274.27 | -1,099 | 775.74 |
Free Cash Flow Per Share | 0.40 | 0.24 | -0.28 | 0.06 | -0.25 | 0.18 |
Dividend Per Share | 0.016 | 0.004 | 0.008 | 0.061 | 0.132 | 0.186 |
Dividend Growth | 715.00% | -50.00% | -87.21% | -53.79% | -29.03% | 42.20% |
Gross Margin | 9.16% | 7.80% | 7.34% | 7.22% | 9.91% | 14.05% |
Operating Margin | 3.45% | 2.77% | 2.73% | 2.99% | 5.99% | 9.42% |
Profit Margin | 0.59% | 0.15% | 0.04% | 1.87% | 4.30% | 6.64% |
Free Cash Flow Margin | 4.23% | 2.66% | -2.61% | 0.60% | -2.55% | 1.97% |
EBITDA | 3,419 | 3,095 | 3,522 | 3,584 | 3,885 | 4,938 |
EBITDA Margin | 8.47% | 7.88% | 7.41% | 7.78% | 9.01% | 12.54% |
D&A For EBITDA | 2,028 | 2,008 | 2,225 | 2,205 | 1,300 | 1,229 |
EBIT | 1,390 | 1,086 | 1,297 | 1,378 | 2,585 | 3,709 |
EBIT Margin | 3.45% | 2.77% | 2.73% | 2.99% | 5.99% | 9.42% |
Effective Tax Rate | 14.43% | 26.50% | 10.60% | - | 15.61% | 18.82% |