RiseSun Real Estate Development Co.,Ltd (SHE:002146)
China
· Delayed Price · Currency is CNY 1.400
+0.030 (2.19%)
Apr 30, 2025, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 53,475 | 58,634 | 31,500 | 46,512 | 70,914 | 69,032 | Upgrade
|
| Other Revenue | 326.32 | 326.32 | 392.78 | 732.23 | 597.09 | 1,880 | Upgrade
|
| Revenue | 53,801 | 58,960 | 31,892 | 47,244 | 71,511 | 70,912 | Upgrade
|
| Revenue Growth (YoY) | 28.31% | 84.87% | -32.49% | -33.93% | 0.84% | 25.80% | Upgrade
|
| Cost of Revenue | 46,347 | 49,338 | 38,187 | 41,658 | 51,815 | 49,722 | Upgrade
|
| Gross Profit | 7,454 | 9,622 | -6,295 | 5,586 | 19,697 | 21,190 | Upgrade
|
| Selling, General & Admin | 2,765 | 2,820 | 3,449 | 4,785 | 5,056 | 4,515 | Upgrade
|
| Other Operating Expenses | 1,109 | 1,225 | 1,050 | 2,408 | 2,783 | 2,506 | Upgrade
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| Operating Expenses | 3,812 | 4,251 | 4,562 | 8,005 | 8,107 | 7,167 | Upgrade
|
| Operating Income | 3,642 | 5,372 | -10,857 | -2,418 | 11,590 | 14,023 | Upgrade
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| Interest Expense | -1,340 | -2,045 | -2,302 | -1,981 | -1,356 | -1,284 | Upgrade
|
| Interest & Investment Income | 33.71 | 59.06 | 227.61 | 435.33 | 876.18 | 588.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.25 | -1.25 | 29.11 | -18.92 | 0.6 | 7.3 | Upgrade
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| Other Non Operating Income (Expenses) | -646.51 | -413.04 | -3,513 | -197.59 | -159.01 | -104.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,687 | 2,972 | -16,415 | -4,180 | 10,951 | 13,230 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1.44 | Upgrade
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| Gain (Loss) on Sale of Investments | -753.76 | -366.49 | -1,460 | 62 | 24.6 | -0.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 344.1 | 314.39 | 8.62 | 0.75 | -0.03 | -7.38 | Upgrade
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| Asset Writedown | 2.86 | 2.86 | 0.94 | 0.94 | 4.36 | -0.06 | Upgrade
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| Other Unusual Items | -241.71 | -186.3 | 62.16 | -76.7 | -302.07 | -169.33 | Upgrade
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| Pretax Income | 1,039 | 2,736 | -17,804 | -4,193 | 10,678 | 13,051 | Upgrade
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| Income Tax Expense | 1,021 | 1,200 | 622.32 | 809.38 | 2,904 | 3,464 | Upgrade
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| Earnings From Continuing Operations | 17.94 | 1,536 | -18,426 | -5,003 | 7,774 | 9,587 | Upgrade
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| Minority Interest in Earnings | -1,187 | -1,151 | 2,119 | 47.33 | -272.45 | -467.08 | Upgrade
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| Net Income | -1,169 | 385.02 | -16,307 | -4,955 | 7,501 | 9,120 | Upgrade
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| Net Income to Common | -1,169 | 385.02 | -16,307 | -4,955 | 7,501 | 9,120 | Upgrade
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| Net Income Growth | - | - | - | - | -17.75% | 20.57% | Upgrade
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| Shares Outstanding (Basic) | 4,276 | 4,278 | 4,349 | 4,347 | 4,336 | 4,343 | Upgrade
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| Shares Outstanding (Diluted) | 4,276 | 4,278 | 4,349 | 4,347 | 4,336 | 4,343 | Upgrade
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| Shares Change (YoY) | -1.40% | -1.62% | 0.04% | 0.25% | -0.16% | -0.10% | Upgrade
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| EPS (Basic) | -0.27 | 0.09 | -3.75 | -1.14 | 1.73 | 2.10 | Upgrade
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| EPS (Diluted) | -0.27 | 0.09 | -3.75 | -1.14 | 1.73 | 2.10 | Upgrade
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| EPS Growth | - | - | - | - | -17.62% | 20.69% | Upgrade
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| Free Cash Flow | -1,415 | -1,513 | 2,121 | 15,983 | 1,062 | 1,483 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -0.35 | 0.49 | 3.68 | 0.24 | 0.34 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.350 | 0.480 | Upgrade
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| Dividend Growth | - | - | - | - | -27.08% | 6.67% | Upgrade
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| Gross Margin | 13.85% | 16.32% | -19.74% | 11.82% | 27.54% | 29.88% | Upgrade
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| Operating Margin | 6.77% | 9.11% | -34.04% | -5.12% | 16.21% | 19.78% | Upgrade
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| Profit Margin | -2.17% | 0.65% | -51.13% | -10.49% | 10.49% | 12.86% | Upgrade
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| Free Cash Flow Margin | -2.63% | -2.57% | 6.65% | 33.83% | 1.49% | 2.09% | Upgrade
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| EBITDA | 4,031 | 5,800 | -10,377 | -1,918 | 12,123 | 14,450 | Upgrade
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| EBITDA Margin | 7.49% | 9.84% | -32.54% | -4.06% | 16.95% | 20.38% | Upgrade
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| D&A For EBITDA | 389.67 | 428.32 | 479.85 | 500.65 | 533.43 | 427.44 | Upgrade
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| EBIT | 3,642 | 5,372 | -10,857 | -2,418 | 11,590 | 14,023 | Upgrade
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| EBIT Margin | 6.77% | 9.11% | -34.04% | -5.12% | 16.21% | 19.78% | Upgrade
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| Effective Tax Rate | 98.27% | 43.85% | - | - | 27.20% | 26.54% | Upgrade
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| Revenue as Reported | 53,801 | 58,960 | 31,892 | 47,244 | 71,511 | 70,912 | Upgrade
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| Advertising Expenses | - | 89.21 | 225.46 | 394.5 | 380.88 | 334.31 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.