China Risun Group Ltd
HKEX:1907
Income Statement
Earnings Waterfall
China Risun Group Ltd
Revenue
|
46.1B
CNY
|
Cost of Revenue
|
-42.7B
CNY
|
Gross Profit
|
3.3B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-1B
CNY
|
Net Income
|
860.8m
CNY
|
Income Statement
China Risun Group Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
20 583
N/A
|
30 707
+49%
|
18 842
-39%
|
16 851
-11%
|
19 785
+17%
|
30 251
+53%
|
39 370
+30%
|
43 300
+10%
|
43 139
0%
|
41 439
-4%
|
46 066
+11%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(17 173)
|
(25 884)
|
(16 259)
|
(14 524)
|
(16 561)
|
(24 973)
|
(33 839)
|
(37 969)
|
(38 864)
|
(38 684)
|
(42 741)
|
|
Gross Profit |
3 410
N/A
|
4 822
+41%
|
2 583
-46%
|
2 328
-10%
|
3 223
+38%
|
5 278
+64%
|
5 531
+5%
|
5 332
-4%
|
4 275
-20%
|
2 755
-36%
|
3 325
+21%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 026)
|
(1 447)
|
(1 087)
|
(1 165)
|
(1 195)
|
(1 457)
|
(1 912)
|
(1 745)
|
(1 721)
|
(1 892)
|
(1 436)
|
|
Selling, General & Administrative |
(1 047)
|
(1 605)
|
(1 154)
|
(1 167)
|
(1 279)
|
(1 635)
|
(1 985)
|
(1 831)
|
(1 854)
|
(2 046)
|
(2 091)
|
|
Other Operating Expenses |
21
|
158
|
68
|
2
|
84
|
177
|
74
|
86
|
132
|
154
|
655
|
|
Operating Income |
2 384
N/A
|
3 375
+42%
|
1 496
-56%
|
1 162
-22%
|
2 029
+75%
|
3 821
+88%
|
3 619
-5%
|
3 587
-1%
|
2 554
-29%
|
863
-66%
|
1 889
+119%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
258
|
294
|
115
|
4
|
36
|
12
|
(271)
|
(360)
|
(311)
|
(576)
|
(1 273)
|
|
Non-Reccuring Items |
19
|
33
|
68
|
(27)
|
(22)
|
(187)
|
(102)
|
2
|
28
|
271
|
66
|
|
Total Other Income |
0
|
0
|
0
|
(70)
|
(92)
|
(22)
|
(48)
|
(48)
|
(67)
|
(67)
|
0
|
|
Pre-Tax Income |
2 660
N/A
|
3 702
+39%
|
1 679
-55%
|
1 069
-36%
|
1 951
+83%
|
3 624
+86%
|
3 198
-12%
|
3 181
-1%
|
2 203
-31%
|
490
-78%
|
682
+39%
|
|
Net Income | ||||||||||||
Tax Provision |
(533)
|
(722)
|
(306)
|
(203)
|
(297)
|
(618)
|
(602)
|
(546)
|
(344)
|
344
|
308
|
|
Income from Continuing Operations |
2 127
|
2 981
|
1 374
|
866
|
1 654
|
3 005
|
2 596
|
2 635
|
1 859
|
834
|
990
|
|
Income to Minority Interest |
(38)
|
(50)
|
(11)
|
7
|
(1)
|
20
|
17
|
(7)
|
(4)
|
(1)
|
(129)
|
|
Net Income (Common) |
2 089
N/A
|
2 930
+40%
|
1 363
-53%
|
872
-36%
|
1 653
+89%
|
3 025
+83%
|
2 614
-14%
|
2 628
+1%
|
1 855
-29%
|
834
-55%
|
861
+3%
|
|
EPS (Diluted) |
0.63
N/A
|
0.77
+22%
|
0.35
-55%
|
0.21
-40%
|
0.4
+90%
|
0.68
+70%
|
0.61
-10%
|
0.61
N/A
|
0.42
-31%
|
0.19
-55%
|
0.19
N/A
|