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 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,617.977 | 12,617.977 | 10,414.972 | 10,414.972 | 10,304.692 | 10,304.692 | 11,265.033 | 11,265.033 | 10,385.209 | 10,385.209 | 9,299.819 | 9,299.819 | 5,825.896 | 5,825.896 | 4,066.537 | 4,066.537 | 4,359.1 | 4,359.1 | 5,061.919 | 5,061.919 | 4,926.367 | 5,561.14 | 5,047.786 | 5,047.786 | 4,121.337 |
| Cost of Revenue
| 11,701.988 | 11,701.988 | 9,668.485 | 9,668.485 | 9,673.592 | 9,673.592 | 9,758.472 | 9,758.472 | 9,225.789 | 9,225.789 | 7,693.929 | 7,693.929 | 4,792.777 | 4,792.777 | 3,487.935 | 3,487.935 | 3,773.913 | 3,773.913 | 4,355.653 | 4,355.653 | 3,973.951 | 4,467.551 | 4,365.829 | 4,365.829 | 3,633.895 |
| Gross Profit
| 915.989 | 915.989 | 746.487 | 746.487 | 631.1 | 631.1 | 1,506.561 | 1,506.561 | 1,159.42 | 1,159.42 | 1,605.89 | 1,605.89 | 1,033.12 | 1,033.12 | 578.602 | 578.602 | 585.188 | 585.188 | 706.267 | 706.267 | 952.416 | 1,093.589 | 681.958 | 681.958 | 487.442 |
| Gross Profit Ratio
| 0.073 | 0.073 | 0.072 | 0.072 | 0.061 | 0.061 | 0.134 | 0.134 | 0.112 | 0.112 | 0.173 | 0.173 | 0.177 | 0.177 | 0.142 | 0.142 | 0.134 | 0.134 | 0.14 | 0.14 | 0.193 | 0.197 | 0.135 | 0.135 | 0.118 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 305.231 | 305.231 | 225.154 | 225.154 | 247.867 | 247.867 | 218.596 | 218.596 | 259.37 | 259.37 | 227.554 | 227.554 | 149.968 | 149.968 | 94.151 | 94.151 | 109.573 | 109.573 | 81.227 | 81.227 | 135.186 | 92.526 | 77.133 | 77.133 | 86.728 |
| Selling & Marketing Expenses
| 313.251 | 313.251 | 279.282 | 279.282 | 265.611 | 265.611 | 227.041 | 227.041 | 237.736 | 237.736 | 233.319 | 233.319 | 206.417 | 206.417 | 188.252 | 188.252 | 191.543 | 191.543 | 197.816 | 197.816 | 178.572 | 191.101 | 179.08 | 179.08 | 143.077 |
| SG&A
| 651.026 | 651.026 | 509.454 | 509.454 | 490.876 | 490.876 | 437.743 | 437.743 | 522.861 | 522.861 | 464.515 | 464.515 | 347.162 | 347.162 | 285.114 | 285.114 | 311.26 | 311.26 | 264.017 | 264.017 | 313.758 | 283.627 | 256.212 | 256.212 | 229.805 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.089 | -5.342 | 0 | 0 | -8.39 |
| Operating Expenses
| 483.897 | 483.897 | 304.054 | 304.054 | 387.287 | 387.287 | 263.962 | 263.962 | 386.765 | 386.765 | 384.08 | 384.08 | 166.832 | 166.832 | 269.423 | 269.423 | 195.626 | 195.626 | 133.125 | 133.125 | 317.847 | 278.285 | 193.308 | 193.308 | 221.415 |
| Operating Income
| 402.052 | 402.052 | 287.238 | 287.238 | 187.823 | 187.823 | 1,104.795 | 1,104.795 | 684.164 | 684.164 | 1,170.302 | 1,170.302 | 717.638 | 717.638 | 313.793 | 313.793 | 253.257 | 253.257 | 516.828 | 516.828 | 706.885 | 925.15 | 445.961 | 445.961 | 311.253 |
| Operating Income Ratio
| 0.032 | 0.032 | 0.028 | 0.028 | 0.018 | 0.018 | 0.098 | 0.098 | 0.066 | 0.066 | 0.126 | 0.126 | 0.123 | 0.123 | 0.077 | 0.077 | 0.058 | 0.058 | 0.102 | 0.102 | 0.143 | 0.166 | 0.088 | 0.088 | 0.076 |
| Total Other Income Expenses Net
| -247.879 | -247.879 | -100.537 | -100.537 | -129.298 | -129.298 | -61.579 | -61.579 | -136.931 | -136.931 | -118.407 | -118.407 | 42.218 | 42.218 | -98.316 | -98.316 | 65.58 | 65.58 | 4.026 | 4.026 | 132.832 | 35.389 | -15.904 | -15.904 | -116.981 |
| Income Before Tax
| 154.173 | 154.173 | 186.701 | 186.701 | 58.525 | 58.525 | 1,043.217 | 1,043.217 | 547.233 | 547.233 | 1,051.895 | 1,051.895 | 759.856 | 759.856 | 215.477 | 215.477 | 318.836 | 318.836 | 520.854 | 520.854 | 839.717 | 960.539 | 430.058 | 430.058 | 194.272 |
| Income Before Tax Ratio
| 0.012 | 0.012 | 0.018 | 0.018 | 0.006 | 0.006 | 0.093 | 0.093 | 0.053 | 0.053 | 0.113 | 0.113 | 0.13 | 0.13 | 0.053 | 0.053 | 0.073 | 0.073 | 0.103 | 0.103 | 0.17 | 0.173 | 0.085 | 0.085 | 0.047 |
| Income Tax Expense
| 14.865 | 14.865 | 168.765 | 168.765 | 3.224 | 3.224 | 175.22 | 175.22 | 97.71 | 97.71 | 203.21 | 203.21 | 105.803 | 105.803 | 42.604 | 42.604 | 58.765 | 58.765 | 94.091 | 94.091 | 187.819 | 185 | 80.27 | 80.27 | -37.477 |
| Net Income
| 72.581 | 72.581 | 357.826 | 357.826 | 59.081 | 59.081 | 868.48 | 868.48 | 445.315 | 445.315 | 861.53 | 861.53 | 651.005 | 651.005 | 175.491 | 175.491 | 260.712 | 260.712 | 420.871 | 420.871 | 635.112 | 760.131 | 346.713 | 346.713 | 222.102 |
| Net Income Ratio
| 0.006 | 0.006 | 0.034 | 0.034 | 0.006 | 0.006 | 0.077 | 0.077 | 0.043 | 0.043 | 0.093 | 0.093 | 0.112 | 0.112 | 0.043 | 0.043 | 0.06 | 0.06 | 0.083 | 0.083 | 0.129 | 0.137 | 0.069 | 0.069 | 0.054 |
| EPS
| 0.016 | 0.016 | 0.081 | 0.081 | 0.013 | 0.013 | 0.2 | 0.2 | 0.1 | 0.1 | 0.21 | 0.21 | 0.16 | 0.16 | 0.043 | 0.043 | 0.061 | 0.061 | 0.11 | 0.11 | 0.16 | 0.19 | 0.11 | 0.11 | 0.056 |
| EPS Diluted
| 0.016 | 0.016 | 0.081 | 0.081 | 0.013 | 0.013 | 0.2 | 0.2 | 0.1 | 0.1 | 0.21 | 0.21 | 0.16 | 0.16 | 0.043 | 0.043 | 0.064 | 0.064 | 0.11 | 0.11 | 0.16 | 0.19 | 0.11 | 0.11 | 0.056 |
| EBITDA
| 1,073.909 | 1,073.909 | 718.066 | 718.066 | 504.462 | 504.462 | 1,438.259 | 1,438.259 | 967.758 | 967.758 | 1,501.39 | 1,501.39 | 892.764 | 892.764 | 479.031 | 479.031 | 431.488 | 431.488 | 664.972 | 664.972 | 1,019.009 | 1,018.025 | 590.614 | 590.614 | 448.794 |
| EBITDA Ratio
| 0.085 | 0.085 | 0.069 | 0.069 | 0.049 | 0.049 | 0.128 | 0.128 | 0.093 | 0.093 | 0.161 | 0.161 | 0.153 | 0.153 | 0.118 | 0.118 | 0.099 | 0.099 | 0.131 | 0.131 | 0.207 | 0.183 | 0.117 | 0.117 | 0.109 |