China Risun Group Limited
HKEX:1907.HK
3 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,065.896 | 43,139.449 | 38,430.411 | 19,784.866 | 18,842.038 | 20,583.079 | 18,658.278 | 12,216.609 | 9,993.063 |
| Cost of Revenue
| 42,740.946 | 38,864.128 | 32,900.168 | 16,561.423 | 16,259.13 | 17,173.159 | 16,653.039 | 11,243.196 | 9,477.814 |
| Gross Profit
| 3,324.95 | 4,275.321 | 5,530.243 | 3,223.443 | 2,582.908 | 3,409.92 | 2,005.239 | 973.413 | 515.249 |
| Gross Profit Ratio
| 0.072 | 0.099 | 0.144 | 0.163 | 0.137 | 0.166 | 0.107 | 0.08 | 0.052 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,060.768 | 932.925 | 973.848 | 441.186 | 397.434 | 393.612 | 295.555 | 225.172 | 223.918 |
| Selling & Marketing Expenses
| 1,185.064 | 985.303 | 942.11 | 789.337 | 778.717 | 727.833 | 700.264 | 546.255 | 527.568 |
| SG&A
| 2,245.832 | 1,918.228 | 1,915.958 | 1,230.523 | 1,176.151 | 1,121.445 | 995.819 | 771.427 | 751.486 |
| Other Expenses
| 74.683 | -76.715 | -42.6 | -44.922 | -44.175 | 1.329 | -0.72 | 96.41 | 11.957 |
| Operating Expenses
| 1,945.527 | 1,841.513 | 1,873.358 | 1,185.601 | 1,131.976 | 1,101.377 | 976.515 | 736.557 | 718.003 |
| Operating Income
| 1,807.903 | 2,718.11 | 3,540.385 | 2,135.956 | 1,679.225 | 2,619.531 | 1,184.312 | 760.028 | -8.502 |
| Operating Income Ratio
| 0.039 | 0.063 | 0.092 | 0.108 | 0.089 | 0.127 | 0.063 | 0.062 | -0.001 |
| Total Other Income Expenses Net
| -1,184.772 | -514.627 | -342.506 | -138.241 | 0.154 | 353.148 | -178.238 | 162.363 | -364.708 |
| Income Before Tax
| 681.748 | 2,203.483 | 3,197.879 | 1,997.715 | 1,679.379 | 2,660.371 | 845.943 | 390.836 | -580.817 |
| Income Before Tax Ratio
| 0.015 | 0.051 | 0.083 | 0.101 | 0.089 | 0.129 | 0.045 | 0.032 | -0.058 |
| Income Tax Expense
| -307.801 | 343.992 | 601.84 | 296.812 | 305.711 | 533.358 | 80.37 | 35.875 | -73.701 |
| Net Income
| 860.814 | 1,855.122 | 2,613.689 | 1,652.99 | 1,373.668 | 2,088.668 | 754.674 | 359.299 | -507.116 |
| Net Income Ratio
| 0.019 | 0.043 | 0.068 | 0.084 | 0.073 | 0.101 | 0.04 | 0.029 | -0.051 |
| EPS
| 0.19 | 0.42 | 0.61 | 0.4 | 0.35 | 0.52 | 0.19 | 0.09 | -0.13 |
| EPS Diluted
| 0.19 | 0.42 | 0.61 | 0.4 | 0.35 | 0.52 | 0.19 | 0.09 | -0.13 |
| EBITDA
| 4,107.759 | 4,474.306 | 5,649.108 | 3,270.667 | 2,715.579 | 3,650.546 | 2,058.194 | 1,227.874 | 260.035 |
| EBITDA Ratio
| 0.089 | 0.104 | 0.147 | 0.165 | 0.144 | 0.177 | 0.11 | 0.101 | 0.026 |