RiseSun Real Estate Development Co.,Ltd (002146.SZ)

Home
002146.SZ
Financials

1.91 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	58,960.079	31,793.496	47,243.954	71,511.322	70,911.9	56,367.617	38,704.011	30,622.014	23,431.946	23,118.966	19,170.775	13,415.366	9,501.698	6,527.176	3,289.012	2,028.796	1,744.284	1,366.423	1,194.94	735.051
Cost of Revenue Numbers are in millions	48,427.868	31,046.342	38,010.49	51,618.493	49,578.236	38,632.014	27,284.443	21,114.385	16,750.038	15,420.036	12,380.302	8,531.664	5,924.654	4,249.026	2,120.318	1,239.344	1,148.637	977.144	874.653	494.121
Gross Profit Numbers are in millions	10,532.211	747.154	9,233.463	19,892.829	21,333.664	17,735.603	11,419.568	9,507.629	6,681.908	7,698.929	6,790.473	4,883.702	3,577.044	2,278.15	1,168.694	789.452	595.648	389.279	320.288	240.93
Gross Profit Ratio Numbers are in millions	0.179	0.024	0.195	0.278	0.301	0.315	0.295	0.31	0.285	0.333	0.354	0.364	0.376	0.349	0.355	0.389	0.341	0.285	0.268	0.328
Reseach & Development Expenses Numbers are in millions	0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	709.262	1,010.418	1,277.768	1,375.189	1,035.778	893.948	729.589	498.428	420.546	345.344	335.831	290.918	396.34	226.385	85.459	63.932	45.458	21.676	24.788	13.482
Selling & Marketing Expenses Numbers are in millions	1,500.053	1,684.807	2,271.392	2,436.031	2,244.761	1,727.464	1,165.474	756.557	548.156	490.705	421.589	288.718	225.097	99.826	46.866	35.754	12.317	10.683	13.915	12.443
SG&A Numbers are in millions	2,209.315	2,695.225	3,549.161	3,811.22	3,280.539	2,621.413	1,895.063	1,254.985	968.702	836.049	757.421	579.636	621.437	326.211	132.325	99.686	57.775	32.359	38.703	25.925
Other Expenses Numbers are in millions	-183.436	1,737.815	3,549.58	3,956.69	3,664.046	-127.185	255.734	88.424	68.77	14.847	24.97	23.323	-23.507	-20.308	15.121	-2.066	-1.692	-1.232	-1.414	0.152
Operating Expenses Numbers are in millions	4,044.637	4,433.04	7,098.741	7,767.911	6,944.585	6,167.028	3,828.392	3,722.571	3,262.761	2,986.846	2,611.69	1,989.95	1,421.623	844.354	359.717	234.635	168.238	123.651	119.844	66.887
Operating Income Numbers are in millions	2,919.888	-3,685.886	2,200.835	11,046.155	13,296.93	11,069.039	7,767.003	5,636.433	3,207.378	4,490.591	4,078.79	2,766.337	1,972.607	1,363.801	795.738	497.7	434.393	263.527	197.268	177.184
Operating Income Ratio Numbers are in millions	0.05	-0.116	0.047	0.154	0.188	0.196	0.201	0.184	0.137	0.194	0.213	0.206	0.208	0.209	0.242	0.245	0.249	0.193	0.165	0.241
Total Other Income Expenses Net Numbers are in millions	-183.436	-14,128.852	-6,394.179	-368.149	-245.82	-625.723	431.561	-64.42	-143.127	-206.747	-75.245	-104.342	-206.402	-90.34	1.786	-59.209	5.187	-1.731	-3.794	3.293
Income Before Tax Numbers are in millions	2,736.452	-17,814.738	-4,193.344	10,678.006	13,051.111	10,942.852	8,022.737	5,720.639	3,276.02	4,505.336	4,103.538	2,789.41	1,949.018	1,343.456	810.763	495.608	432.597	263.897	196.649	177.336
Income Before Tax Ratio Numbers are in millions	0.046	-0.56	-0.089	0.149	0.184	0.194	0.207	0.187	0.14	0.195	0.214	0.208	0.205	0.206	0.247	0.244	0.248	0.193	0.165	0.241
Income Tax Expense Numbers are in millions	1,199.972	621.753	809.384	2,904.096	3,463.661	2,665.913	1,943.397	1,348.484	703.854	1,049.855	983.575	623.625	420.566	320.964	201.314	124.941	148.186	90.662	66.03	54.903
Net Income Numbers are in millions	385.019	-18,436.491	-5,002.728	7,501.462	9,120.373	7,564.606	5,760.77	4,148.093	2,428.235	3,231.978	2,906.364	2,140.136	1,532.227	1,021.376	609.54	370.698	284.421	173.236	130.687	122.461
Net Income Ratio Numbers are in millions	0.007	-0.58	-0.106	0.105	0.129	0.134	0.149	0.135	0.104	0.14	0.152	0.16	0.161	0.156	0.185	0.183	0.163	0.127	0.109	0.167
EPS Numbers are in millions	0.09	-4.24	-1.15	1.73	2.1	1.74	1.32	0.95	0.63	0.85	0.78	0.57	0.41	0.28	0.18	0.13	0.11	0.071	0.055	0.051
EPS Diluted Numbers are in millions	0.09	-4.24	-1.15	1.73	2.1	1.74	1.32	0.95	0.63	0.85	0.77	0.56	0.41	0.28	0.18	0.13	0.11	0.071	0.055	0.051
EBITDA Numbers are in millions	6,644.36	-3,435.471	3,200.105	13,032.525	15,056.852	12,385.625	8,934.455	6,122.473	3,672.971	4,841.914	4,307.749	2,972.292	2,206.897	1,444.385	845.61	566.82	436.604	271.388	203.416	175.853
EBITDA Ratio Numbers are in millions	0.113	-0.108	0.068	0.182	0.212	0.22	0.231	0.2	0.157	0.209	0.225	0.222	0.232	0.221	0.257	0.279	0.25	0.199	0.17	0.239

RiseSun Real Estate Development Co.,Ltd

SZSE:002146.SZ Add to watchlist

SZSE:002146.SZ