RiseSun Real Estate Development Co.,Ltd (SHE:002146)
China · Delayed Price · Currency is CNY 1.620
-0.020 (-1.22%)
Feb 13, 2026, 3:04 PM CST
SHE:002146 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 29,167 | 37,619 | 58,634 | 31,500 | 46,512 | 70,914 |
Other Revenue | 390.12 | 390.12 | 326.32 | 392.78 | 732.23 | 597.09 |
| 29,557 | 38,009 | 58,960 | 31,892 | 47,244 | 71,511 | |
Revenue Growth (YoY) | -45.06% | -35.53% | 84.87% | -32.49% | -33.93% | 0.84% |
Cost of Revenue | 30,475 | 37,015 | 49,338 | 38,187 | 41,658 | 51,815 |
Gross Profit | -917.66 | 994.03 | 9,622 | -6,295 | 5,586 | 19,697 |
Selling, General & Admin | 2,253 | 2,568 | 2,820 | 3,449 | 4,785 | 5,056 |
Other Operating Expenses | 943.75 | 1,132 | 1,225 | 1,050 | 2,408 | 2,783 |
Operating Expenses | 3,290 | 3,520 | 4,251 | 4,562 | 8,005 | 8,107 |
Operating Income | -4,208 | -2,526 | 5,372 | -10,857 | -2,418 | 11,590 |
Interest Expense | -2,115 | -2,275 | -2,045 | -2,302 | -1,981 | -1,356 |
Interest & Investment Income | - | 29.87 | 59.06 | 227.61 | 435.33 | 876.18 |
Currency Exchange Gain (Loss) | -1.69 | -1.69 | -1.25 | 29.11 | -18.92 | 0.6 |
Other Non Operating Income (Expenses) | -1,728 | -1,789 | -413.04 | -3,513 | -197.59 | -159.01 |
EBT Excluding Unusual Items | -8,052 | -6,562 | 2,972 | -16,415 | -4,180 | 10,951 |
Gain (Loss) on Sale of Investments | -249.69 | -758.64 | -366.49 | -1,460 | 62 | 24.6 |
Gain (Loss) on Sale of Assets | 101.79 | 68.78 | 314.39 | 8.62 | 0.75 | -0.03 |
Asset Writedown | -535.73 | 7.36 | 2.86 | 0.94 | 0.94 | 4.36 |
Other Unusual Items | -251.69 | -251.69 | -186.3 | 62.16 | -76.7 | -302.07 |
Pretax Income | -8,987 | -7,496 | 2,736 | -17,804 | -4,193 | 10,678 |
Income Tax Expense | 666.72 | 481.34 | 1,200 | 622.32 | 809.38 | 2,904 |
Earnings From Continuing Operations | -9,654 | -7,977 | 1,536 | -18,426 | -5,003 | 7,774 |
Minority Interest in Earnings | -463.12 | -466.48 | -1,151 | 2,119 | 47.33 | -272.45 |
Net Income | -10,117 | -8,444 | 385.02 | -16,307 | -4,955 | 7,501 |
Net Income to Common | -10,117 | -8,444 | 385.02 | -16,307 | -4,955 | 7,501 |
Net Income Growth | - | - | - | - | - | -17.75% |
Shares Outstanding (Basic) | 4,387 | 4,352 | 4,278 | 4,349 | 4,347 | 4,336 |
Shares Outstanding (Diluted) | 4,387 | 4,352 | 4,278 | 4,349 | 4,347 | 4,336 |
Shares Change (YoY) | 2.59% | 1.74% | -1.62% | 0.04% | 0.25% | -0.16% |
EPS (Basic) | -2.31 | -1.94 | 0.09 | -3.75 | -1.14 | 1.73 |
EPS (Diluted) | -2.31 | -1.94 | 0.09 | -3.75 | -1.14 | 1.73 |
EPS Growth | - | - | - | - | - | -17.62% |
Free Cash Flow | -1,359 | -1,791 | -1,513 | 2,121 | 15,983 | 1,062 |
Free Cash Flow Per Share | -0.31 | -0.41 | -0.35 | 0.49 | 3.68 | 0.24 |
Dividend Per Share | - | - | - | - | - | 0.350 |
Dividend Growth | - | - | - | - | - | -27.08% |
Gross Margin | -3.10% | 2.61% | 16.32% | -19.74% | 11.82% | 27.54% |
Operating Margin | -14.24% | -6.65% | 9.11% | -34.04% | -5.12% | 16.21% |
Profit Margin | -34.23% | -22.21% | 0.65% | -51.13% | -10.49% | 10.49% |
Free Cash Flow Margin | -4.60% | -4.71% | -2.57% | 6.65% | 33.83% | 1.49% |
EBITDA | -3,840 | -2,128 | 5,810 | -10,377 | -1,918 | 12,123 |
EBITDA Margin | -12.99% | -5.60% | 9.86% | -32.54% | -4.06% | 16.95% |
D&A For EBITDA | 367.36 | 397.8 | 438.39 | 479.85 | 500.65 | 533.43 |
EBIT | -4,208 | -2,526 | 5,372 | -10,857 | -2,418 | 11,590 |
EBIT Margin | -14.24% | -6.65% | 9.11% | -34.04% | -5.12% | 16.21% |
Effective Tax Rate | - | - | 43.85% | - | - | 27.20% |
Revenue as Reported | 29,557 | 38,009 | 58,960 | 31,892 | 47,244 | 71,511 |
Advertising Expenses | - | 51.99 | 89.21 | 225.46 | 394.5 | 380.88 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.