RiseSun Real Estate Development Co.,Ltd (SHE:002146)
China
· Delayed Price · Currency is CNY 1.400
-0.020 (-1.41%)
May 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 33,492 | 37,619 | 58,634 | 31,500 | 46,512 | 70,914 | Upgrade
|
| Other Revenue | 390.12 | 390.12 | 326.32 | 392.78 | 732.23 | 597.09 | Upgrade
|
| Revenue | 33,882 | 38,009 | 58,960 | 31,892 | 47,244 | 71,511 | Upgrade
|
| Revenue Growth (YoY) | -47.02% | -35.53% | 84.87% | -32.49% | -33.93% | 0.84% | Upgrade
|
| Cost of Revenue | 34,097 | 37,015 | 49,338 | 38,187 | 41,658 | 51,815 | Upgrade
|
| Gross Profit | -214.92 | 994.03 | 9,622 | -6,295 | 5,586 | 19,697 | Upgrade
|
| Selling, General & Admin | 2,441 | 2,568 | 2,820 | 3,449 | 4,785 | 5,056 | Upgrade
|
| Other Operating Expenses | 1,053 | 1,132 | 1,225 | 1,050 | 2,408 | 2,783 | Upgrade
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| Operating Expenses | 3,366 | 3,520 | 4,251 | 4,562 | 8,005 | 8,107 | Upgrade
|
| Operating Income | -3,581 | -2,526 | 5,372 | -10,857 | -2,418 | 11,590 | Upgrade
|
| Interest Expense | -2,286 | -2,275 | -2,045 | -2,302 | -1,981 | -1,356 | Upgrade
|
| Interest & Investment Income | 26.84 | 29.87 | 59.06 | 227.61 | 435.33 | 876.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.69 | -1.69 | -1.25 | 29.11 | -18.92 | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,747 | -1,789 | -413.04 | -3,513 | -197.59 | -159.01 | Upgrade
|
| EBT Excluding Unusual Items | -7,589 | -6,562 | 2,972 | -16,415 | -4,180 | 10,951 | Upgrade
|
| Gain (Loss) on Sale of Investments | -738.39 | -758.64 | -366.49 | -1,460 | 62 | 24.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 83.01 | 68.78 | 314.39 | 8.62 | 0.75 | -0.03 | Upgrade
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| Asset Writedown | 18.74 | 7.36 | 2.86 | 0.94 | 0.94 | 4.36 | Upgrade
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| Other Unusual Items | -251.62 | -251.69 | -186.3 | 62.16 | -76.7 | -302.07 | Upgrade
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| Pretax Income | -8,477 | -7,496 | 2,736 | -17,804 | -4,193 | 10,678 | Upgrade
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| Income Tax Expense | 593.78 | 481.34 | 1,200 | 622.32 | 809.38 | 2,904 | Upgrade
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| Earnings From Continuing Operations | -9,071 | -7,977 | 1,536 | -18,426 | -5,003 | 7,774 | Upgrade
|
| Minority Interest in Earnings | -319.3 | -466.48 | -1,151 | 2,119 | 47.33 | -272.45 | Upgrade
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| Net Income | -9,390 | -8,444 | 385.02 | -16,307 | -4,955 | 7,501 | Upgrade
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| Net Income to Common | -9,390 | -8,444 | 385.02 | -16,307 | -4,955 | 7,501 | Upgrade
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| Net Income Growth | - | - | - | - | - | -17.75% | Upgrade
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| Shares Outstanding (Basic) | 4,137 | 4,352 | 4,278 | 4,349 | 4,347 | 4,336 | Upgrade
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| Shares Outstanding (Diluted) | 4,137 | 4,352 | 4,278 | 4,349 | 4,347 | 4,336 | Upgrade
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| Shares Change (YoY) | -7.88% | 1.74% | -1.62% | 0.04% | 0.25% | -0.16% | Upgrade
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| EPS (Basic) | -2.27 | -1.94 | 0.09 | -3.75 | -1.14 | 1.73 | Upgrade
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| EPS (Diluted) | -2.27 | -1.94 | 0.09 | -3.75 | -1.14 | 1.73 | Upgrade
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| EPS Growth | - | - | - | - | - | -17.62% | Upgrade
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| Free Cash Flow | -1,775 | -1,791 | -1,513 | 2,121 | 15,983 | 1,062 | Upgrade
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| Free Cash Flow Per Share | -0.43 | -0.41 | -0.35 | 0.49 | 3.68 | 0.24 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.350 | Upgrade
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| Dividend Growth | - | - | - | - | - | -27.08% | Upgrade
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| Gross Margin | -0.63% | 2.61% | 16.32% | -19.74% | 11.82% | 27.54% | Upgrade
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| Operating Margin | -10.57% | -6.65% | 9.11% | -34.04% | -5.12% | 16.21% | Upgrade
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| Profit Margin | -27.71% | -22.21% | 0.65% | -51.13% | -10.49% | 10.49% | Upgrade
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| Free Cash Flow Margin | -5.24% | -4.71% | -2.57% | 6.65% | 33.83% | 1.49% | Upgrade
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| EBITDA | -3,194 | -2,128 | 5,810 | -10,377 | -1,918 | 12,123 | Upgrade
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| EBITDA Margin | -9.43% | -5.60% | 9.86% | -32.54% | -4.06% | 16.95% | Upgrade
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| D&A For EBITDA | 387.65 | 397.8 | 438.39 | 479.85 | 500.65 | 533.43 | Upgrade
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| EBIT | -3,581 | -2,526 | 5,372 | -10,857 | -2,418 | 11,590 | Upgrade
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| EBIT Margin | -10.57% | -6.65% | 9.11% | -34.04% | -5.12% | 16.21% | Upgrade
|
| Effective Tax Rate | - | - | 43.85% | - | - | 27.20% | Upgrade
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| Revenue as Reported | 33,882 | 38,009 | 58,960 | 31,892 | 47,244 | 71,511 | Upgrade
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| Advertising Expenses | - | 51.99 | 89.21 | 225.46 | 394.5 | 380.88 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.