Risen Energy Co.,Ltd. (SHE:300118)
China · Delayed Price · Currency is CNY 15.37
-0.59 (-3.70%)
May 27, 2026, 3:04 PM CST
Risen Energy 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 | Mar '26 Mar 31, 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 | 11,861 | 12,149 | 19,676 | 34,217 | 28,260 | 17,874 |
Other Revenue | 435.17 | 435.17 | 563.29 | 1,110 | 1,125 | 956.3 |
| 12,296 | 12,584 | 20,239 | 35,327 | 29,385 | 18,831 | |
Revenue Growth (YoY) | -32.80% | -37.82% | -42.71% | 20.22% | 56.05% | 17.23% |
Cost of Revenue | 12,604 | 12,785 | 19,928 | 30,575 | 26,471 | 17,630 |
Gross Profit | -307.69 | -200.18 | 311.47 | 4,752 | 2,914 | 1,200 |
Selling, General & Admin | 1,282 | 1,357 | 1,713 | 1,807 | 1,250 | 956.02 |
Research & Development | 278.84 | 287.28 | 511.76 | 675.31 | 801.39 | 859.98 |
Other Operating Expenses | 66.96 | 42.02 | 88.03 | 42.29 | 80.92 | 41.73 |
Operating Expenses | 1,877 | 1,957 | 2,528 | 2,733 | 2,174 | 2,116 |
Operating Income | -2,184 | -2,158 | -2,217 | 2,019 | 739.28 | -915.92 |
Interest Expense | -528.68 | -566.14 | -640.97 | -415.96 | -364.83 | -399.38 |
Interest & Investment Income | 31.8 | 36.82 | 142.66 | 228.35 | 413.67 | 1,635 |
Currency Exchange Gain (Loss) | 23.82 | 23.82 | -24.49 | 185.55 | 404.2 | -216.44 |
Other Non Operating Income (Expenses) | -122.42 | -25.06 | -46.2 | -39.2 | -45.82 | -45.76 |
EBT Excluding Unusual Items | -2,780 | -2,688 | -2,786 | 1,978 | 1,146 | 57.76 |
Gain (Loss) on Sale of Investments | -20.57 | -19.84 | 10.15 | -104.28 | -226.96 | 104.23 |
Gain (Loss) on Sale of Assets | 39.2 | 39.08 | 5.01 | -29.47 | 123.28 | -18.16 |
Asset Writedown | -719.49 | -700.12 | -1,488 | -221.43 | -53.12 | -187.9 |
Legal Settlements | -2.91 | -2.91 | -1.7 | -1.46 | -5.16 | -1.78 |
Other Unusual Items | 281.08 | 280.19 | 252.25 | -190.18 | 87.65 | 62.84 |
Pretax Income | -3,194 | -3,083 | -4,006 | 1,463 | 1,073 | 24.33 |
Income Tax Expense | -273.31 | -257.83 | -573.75 | 76.66 | 126.94 | 39.24 |
Earnings From Continuing Operations | -2,920 | -2,825 | -3,432 | 1,386 | 946.08 | -14.9 |
Minority Interest in Earnings | -0.38 | -1.57 | -3.8 | -22.69 | -11.1 | -27.42 |
Net Income | -2,921 | -2,827 | -3,436 | 1,363 | 934.98 | -42.32 |
Net Income to Common | -2,921 | -2,827 | -3,436 | 1,363 | 934.98 | -42.32 |
Net Income Growth | - | - | - | 45.81% | - | - |
Shares Outstanding (Basic) | 1,144 | 1,140 | 1,130 | 1,117 | 882 | 846 |
Shares Outstanding (Diluted) | 1,144 | 1,140 | 1,130 | 1,117 | 882 | 846 |
Shares Change (YoY) | 1.35% | 0.85% | 1.14% | 26.69% | 4.22% | -2.74% |
EPS (Basic) | -2.55 | -2.48 | -3.04 | 1.22 | 1.06 | -0.05 |
EPS (Diluted) | -2.55 | -2.48 | -3.04 | 1.22 | 1.06 | -0.05 |
EPS Growth | - | - | - | 15.09% | - | - |
Free Cash Flow | 744.67 | 537.8 | -6,532 | -6,241 | 928.53 | -3,445 |
Free Cash Flow Per Share | 0.65 | 0.47 | -5.78 | -5.58 | 1.05 | -4.07 |
Dividend Per Share | - | - | - | 0.200 | 0.200 | - |
Gross Margin | -2.50% | -1.59% | 1.54% | 13.45% | 9.92% | 6.37% |
Operating Margin | -17.77% | -17.14% | -10.95% | 5.72% | 2.52% | -4.86% |
Profit Margin | -23.76% | -22.46% | -16.98% | 3.86% | 3.18% | -0.22% |
Free Cash Flow Margin | 6.06% | 4.27% | -32.28% | -17.66% | 3.16% | -18.29% |
EBITDA | -445.72 | -388.86 | -328.18 | 3,531 | 1,716 | -130.12 |
EBITDA Margin | -3.62% | -3.09% | -1.62% | 10.00% | 5.84% | -0.69% |
D&A For EBITDA | 1,739 | 1,769 | 1,889 | 1,512 | 976.76 | 785.8 |
EBIT | -2,184 | -2,158 | -2,217 | 2,019 | 739.28 | -915.92 |
EBIT Margin | -17.77% | -17.14% | -10.95% | 5.72% | 2.52% | -4.86% |
Effective Tax Rate | - | - | - | 5.24% | 11.83% | 161.24% |
Revenue as Reported | 12,296 | 12,584 | 20,239 | 35,327 | 29,385 | 18,831 |
Advertising Expenses | - | 25.55 | 54.6 | 60 | 18.1 | 21.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.