RiseSun Real Estate Development Co.,Ltd (002146.SZ)
CNY 2.03
(-1.45%)
CNY 2.03
(-1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 58.96 Billion | 31.79 Billion | 47.24 Billion | 71.51 Billion | 70.91 Billion | 56.36 Billion |
| Cost of Revenue | 49.33 Billion | 31.04 Billion | 38.01 Billion | 51.61 Billion | 49.57 Billion | 38.63 Billion |
| Gross Profit | 9.62 Billion | 747.15 Million | 9.23 Billion | 19.89 Billion | 21.33 Billion | 17.73 Billion |
| Operating Expenses | 6.7 Billion | 4.43 Billion | 7.09 Billion | 7.76 Billion | 6.94 Billion | 6.16 Billion |
| Selling, General and Administrative Expenses | 3.02 Billion | 2.69 Billion | 3.54 Billion | 3.81 Billion | 3.28 Billion | 2.62 Billion |
| Research and Development Expenses | - | -0.57 | -0.10 | 0.16 | 0.19 | 0.20 |
| Other Expenses | 3.67 Billion | 1.73 Billion | 3.54 Billion | 3.95 Billion | 3.66 Billion | -127.18 Million |
| Cost and Expenses | 56.04 Billion | 35.47 Billion | 45.1 Billion | 59.38 Billion | 56.52 Billion | 44.79 Billion |
| Operating Income | 2.91 Billion | -3.68 Billion | 2.2 Billion | 11.04 Billion | 13.29 Billion | 11.06 Billion |
| Interest Expense | 2.04 Billion | 2.3 Billion | 1.98 Billion | 1.35 Billion | 1.28 Billion | 882.85 Million |
| Income Tax Expense | 1.19 Billion | 621.75 Million | 809.38 Million | 2.9 Billion | 3.46 Billion | 2.66 Billion |
| Earnings before Tax | 2.73 Billion | -17.81 Billion | -4.19 Billion | 10.67 Billion | 13.05 Billion | 10.94 Billion |
| Net Income | 385.01 Million | -18.43 Billion | -5 Billion | 7.5 Billion | 9.12 Billion | 7.56 Billion |
| Earnings Per Share Basic | 0.09 | -4.24 | -1.15 | 1.73 | 2.10 | 1.74 |
| Earnings Per Share Diluted | 0.09 | -4.24 | -1.15 | 1.73 | 2.10 | 1.74 |
| Weighted Average Shares Outstanding | 4.27 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.27 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion | 4.34 Billion |
| Gross Margin | 0.16 | 0.02 | 0.20 | 0.28 | 0.30 | 0.31 |
| EBIT Margin | 0.09 | -0.11 | 0.07 | 0.18 | 0.21 | 0.22 |
| Profit Margin | 0.01 | -0.58 | -0.11 | 0.10 | 0.13 | 0.13 |
| EBITDA | 5.57 Billion | -14.54 Billion | 3.2 Billion | 13.03 Billion | 14.45 Billion | 12.09 Billion |
| Earnings Before Tax Margin | 0.05 | -0.12 | 0.05 | 0.15 | 0.19 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.09 Billion | 8.46 Billion | 11.11 Billion | 58.96 Billion | 24.95 Billion | 11.18 Billion |
| Cost of Revenue | 8.46 Billion | 7.44 Billion | 9.36 Billion | 48.42 Billion | 20.19 Billion | 9.48 Billion |
| Gross Profit | 630.34 Million | 1.01 Billion | 1.75 Billion | 10.53 Billion | 4.76 Billion | 1.69 Billion |
| Operating Expenses | 898.76 Million | 645.58 Million | 749.19 Million | 4.04 Billion | 1.58 Billion | 906.19 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 217.29 Million | 531.86 Million | - | 524.21 Million | 914.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -189.12 Million | -18.32 Million | 3.12 Million | -183.43 Million | -98.92 Million | -29.81 Million |
| Cost and Expenses | 9.36 Billion | 7.97 Billion | 10.1 Billion | 52.47 Billion | 21.77 Billion | 10.39 Billion |
| Operating Income | -884.46 Million | 482.98 Million | 585.18 Million | 2.91 Billion | 1.8 Billion | 158.14 Million |
| Interest Expense | 487.03 Million | 374.38 Million | 343.13 Million | 2.04 Billion | 478.85 Million | 497.88 Million |
| Income Tax Expense | 66.85 Million | -27.23 Million | 175.27 Million | 1.19 Billion | 805.99 Million | 85.71 Million |
| Earnings before Tax | -924.67 Million | -252.18 Million | 588.3 Million | 2.73 Billion | 1.7 Billion | 128.32 Million |
| Net Income | -1.1 Billion | -367.85 Million | 51.26 Million | 385.01 Million | 255.41 Million | 21.35 Million |
| Earnings Per Share Basic | -0.25 | -0.08 | 0.01 | - | 0.06 | 0.00 |
| Earnings Per Share Diluted | -0.25 | -0.08 | 0.01 | - | 0.06 | 0.00 |
| Weighted Average Shares Outstanding | 4.34 Billion | 4.34 Billion | 5.12 Billion | 4.27 Billion | 4.34 Billion | 4.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.34 Billion | 4.34 Billion | 5.12 Billion | 4.27 Billion | 4.34 Billion | 4.34 Billion |
| Gross Margin | 0.07 | 0.12 | 0.16 | 0.18 | 0.19 | 0.15 |
| EBIT Margin | -0.05 | 0.08 | 0.09 | - | 0.11 | 0.06 |
| Profit Margin | -0.12 | -0.04 | 0.00 | 0.01 | 0.01 | 0.00 |
| EBITDA | -437.64 Million | 712.92 Million | 999.27 Million | - | 2.76 Billion | 723.09 Million |
| Earnings Before Tax Margin | -0.10 | 0.06 | 0.05 | 0.05 | 0.07 | 0.01 |
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