RiseSun Real Estate Development Co.,Ltd (SHE:002146)
China · Delayed Price · Currency is CNY 1.170
-0.010 (-0.85%)
Sep 3, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 18,417 | 26,427 | 37,619 | 58,634 | 31,500 | 46,512 |
Other Revenue | 287.99 | 287.99 | 390.12 | 326.32 | 392.78 | 732.23 |
| 18,705 | 26,715 | 38,009 | 58,960 | 31,892 | 47,244 | |
Revenue Growth | -42.34% | -29.72% | -35.53% | 84.87% | -32.49% | -33.93% |
Cost of Revenue | 20,324 | 28,226 | 37,015 | 49,338 | 38,187 | 41,658 |
Gross Profit | -1,619 | -1,511 | 994.03 | 9,622 | -6,295 | 5,586 |
Selling, General & Admin | 1,663 | 1,827 | 2,568 | 2,820 | 3,449 | 4,785 |
Other Operating Expenses | 1,794 | 1,611 | 1,174 | 1,225 | 1,050 | 2,408 |
Operating Expenses | 3,858 | 3,839 | 3,562 | 4,251 | 4,562 | 8,005 |
Operating Income | -5,477 | -5,350 | -2,568 | 5,372 | -10,857 | -2,418 |
Interest Expense | -2,313 | -2,313 | -2,275 | -2,045 | -2,302 | -1,981 |
Interest & Investment Income | 722.77 | 4.36 | 29.87 | 59.06 | 227.61 | 435.33 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -1.69 | -1.25 | 29.11 | -18.92 |
Other Non Operating Income (Expenses) | -537.47 | -749.62 | -1,789 | -413.04 | -3,513 | -197.59 |
EBT Excluding Unusual Items | -7,604 | -8,408 | -6,604 | 2,972 | -16,415 | -4,180 |
Impairment of Goodwill | -90.41 | -90.41 | - | - | - | - |
Gain (Loss) on Sale of Investments | 4.24 | -146.82 | -758.64 | -366.49 | -1,460 | 62 |
Gain (Loss) on Sale of Assets | 234.13 | 106.7 | 68.78 | 314.39 | 8.62 | 0.75 |
Asset Writedown | 378.33 | -100.29 | 7.36 | 2.86 | 0.94 | 0.94 |
Other Unusual Items | -519.57 | -519.57 | -209.34 | -186.3 | 62.16 | -76.7 |
Pretax Income | -7,597 | -9,159 | -7,496 | 2,736 | -17,804 | -4,193 |
Income Tax Expense | 244 | 269.87 | 481.34 | 1,200 | 622.32 | 809.38 |
Earnings From Continuing Operations | -7,841 | -9,429 | -7,977 | 1,536 | -18,426 | -5,003 |
Minority Interest in Earnings | 253.77 | 1.02 | -466.48 | -1,151 | 2,119 | 47.33 |
Net Income | -7,588 | -9,428 | -8,444 | 385.02 | -16,307 | -4,955 |
Net Income to Common | -7,588 | -9,428 | -8,444 | 385.02 | -16,307 | -4,955 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 4,344 | 4,344 | 4,352 | 4,278 | 4,349 | 4,347 |
Shares Outstanding (Diluted) | 4,344 | 4,344 | 4,352 | 4,278 | 4,349 | 4,347 |
Shares Change | 1.85% | -0.18% | 1.74% | -1.62% | 0.04% | 0.25% |
EPS (Basic) | -1.75 | -2.17 | -1.94 | 0.09 | -3.75 | -1.14 |
EPS (Diluted) | -1.75 | -2.17 | -1.94 | 0.09 | -3.75 | -1.14 |
EPS Growth | - | - | - | - | - | - |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -398.84 | -715.76 | -1,791 | -1,513 | 2,121 | 15,983 |
Free Cash Flow Per Share | -0.09 | -0.17 | -0.41 | -0.35 | 0.49 | 3.68 |
Gross Margin | -8.65% | -5.66% | 2.61% | 16.32% | -19.74% | 11.82% |
Operating Margin | -29.28% | -20.03% | -6.76% | 9.11% | -34.04% | -5.12% |
Profit Margin | -40.56% | -35.29% | -22.21% | 0.65% | -51.13% | -10.49% |
Free Cash Flow Margin | -2.13% | -2.68% | -4.71% | -2.57% | 6.65% | 33.83% |
EBITDA | -5,144 | -4,999 | -2,161 | 5,810 | -10,377 | -1,918 |
EBITDA Margin | -27.50% | -18.71% | -5.69% | 9.86% | -32.54% | -4.06% |
D&A For EBITDA | 333.05 | 351.52 | 406.9 | 438.39 | 479.85 | 500.65 |
EBIT | -5,477 | -5,350 | -2,568 | 5,372 | -10,857 | -2,418 |
EBIT Margin | -29.28% | -20.03% | -6.76% | 9.11% | -34.04% | -5.12% |
Effective Tax Rate | - | - | - | 43.85% | - | - |
Revenue as Reported | 26,715 | 26,715 | 38,009 | 58,960 | 31,892 | 47,244 |
Advertising Expenses | - | 41.56 | 51.99 | 89.21 | 225.46 | 394.5 |