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Risesun Real Estate Development Co Ltd
SZSE:002146

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Risesun Real Estate Development Co Ltd Logo
Risesun Real Estate Development Co Ltd
SZSE:002146
Watchlist
Price: 1.38 CNY 3.76% Market Closed
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

41.9B
+4%
Revenue
Growth Rates:
1 Year
+66%
3 Years
-45%
5 Years
-12%
7 Years
+54%
10 Years
+143%
-10.1B
+5%
Operating Income
Growth Rates:
1 Year
-4%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-13.2B
+5%
Net Income
Growth Rates:
1 Year
-19%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Risesun Real Estate Development Co Ltd

Revenue
41.9B CNY
Cost of Revenue
-38.8B CNY
Gross Profit
3.1B CNY
Operating Expenses
-13.2B CNY
Operating Income
-10.1B CNY
Other Expenses
-3.1B CNY
Net Income
-13.2B CNY

Income Statement
Risesun Real Estate Development Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
17 265
N/A
19 171
+11%
20 005
+4%
21 718
+9%
21 981
+1%
23 119
+5%
22 942
-1%
22 105
-4%
22 997
+4%
23 446
+2%
24 465
+4%
25 678
+5%
27 226
+6%
30 622
+12%
31 685
+3%
32 650
+3%
33 598
+3%
38 704
+15%
40 578
+5%
44 676
+10%
47 571
+6%
56 368
+18%
56 042
-1%
61 341
+9%
64 653
+5%
70 912
+10%
72 462
+2%
72 705
+0%
75 735
+4%
71 511
-6%
75 203
+5%
79 582
+6%
73 768
-7%
47 244
-36%
39 160
-17%
27 522
-30%
25 251
-8%
31 793
+26%
34 100
+7%
40 111
+18%
41 869
+4%
Gross Profit
Cost of Revenue
(12 543)
(13 816)
(14 603)
(16 052)
(16 333)
(17 059)
(17 131)
(16 702)
(17 452)
(18 483)
(19 476)
(20 254)
(21 446)
(22 826)
(23 770)
(24 558)
(25 402)
(28 455)
(29 977)
(32 730)
(34 327)
(40 924)
(41 033)
(45 213)
(47 481)
(51 666)
(53 213)
(52 891)
(56 476)
(54 005)
(57 655)
(62 056)
(57 974)
(43 368)
(34 921)
(27 793)
(26 392)
(38 812)
(33 726)
(37 417)
(38 797)
Gross Profit
4 722
N/A
5 355
+13%
5 402
+1%
5 666
+5%
5 648
0%
6 060
+7%
5 811
-4%
5 403
-7%
5 545
+3%
4 963
-10%
4 989
+1%
5 423
+9%
5 779
+7%
7 796
+35%
7 914
+2%
8 092
+2%
8 196
+1%
10 249
+25%
10 601
+3%
11 946
+13%
13 244
+11%
15 444
+17%
15 008
-3%
16 127
+7%
17 171
+6%
19 246
+12%
19 248
+0%
19 813
+3%
19 257
-3%
17 506
-9%
17 546
+0%
17 524
0%
15 794
-10%
3 876
-75%
4 239
+9%
(270)
N/A
(1 141)
-322%
(7 018)
-515%
374
N/A
2 693
+621%
3 072
+14%
Operating Income
Operating Expenses
(1 027)
(1 260)
(1 153)
(1 267)
(1 225)
(1 489)
(1 297)
(1 260)
(1 367)
(1 606)
(1 536)
(1 647)
(1 742)
(2 119)
(1 981)
(1 898)
(2 140)
(2 835)
(2 866)
(3 087)
(3 358)
(4 165)
(4 041)
(4 466)
(4 731)
(5 390)
(4 726)
(4 979)
(5 119)
(5 998)
(5 679)
(5 859)
(5 723)
(6 397)
(8 861)
(8 902)
(8 595)
(7 926)
(14 061)
(13 358)
(13 178)
Selling, General & Administrative
(990)
(1 214)
(1 109)
(1 207)
(1 170)
(1 407)
(1 216)
(1 175)
(1 284)
(1 410)
(1 478)
(1 578)
(1 684)
(1 956)
(1 887)
(2 037)
(2 262)
(3 064)
(2 913)
(3 123)
(3 351)
(3 961)
(3 824)
(4 122)
(4 459)
(4 888)
(4 665)
(4 855)
(4 987)
(5 488)
(5 556)
(5 694)
(5 564)
(5 860)
(5 311)
(5 012)
(4 711)
(7 188)
(7 082)
(6 749)
(6 543)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
(13)
0
0
0
(22)
0
0
0
(172)
0
0
0
(141)
0
0
0
(188)
0
0
0
(248)
0
0
0
(336)
0
0
0
(429)
0
0
0
(434)
0
0
0
(580)
0
0
0
Other Operating Expenses
(36)
(34)
(43)
(61)
(55)
(60)
(81)
(84)
(83)
(24)
(57)
(68)
(58)
(21)
(95)
138
122
417
48
37
10
45
(192)
(344)
(272)
(167)
(60)
(123)
(131)
(82)
(122)
(163)
(157)
(103)
(3 549)
(3 889)
(3 884)
(159)
(6 979)
(6 609)
(6 635)
Operating Income
3 694
N/A
4 095
+11%
4 249
+4%
4 398
+4%
4 424
+1%
4 571
+3%
4 514
-1%
4 143
-8%
4 177
+1%
3 357
-20%
3 452
+3%
3 775
+9%
4 036
+7%
5 677
+41%
5 933
+5%
6 194
+4%
6 056
-2%
7 414
+22%
7 735
+4%
8 859
+15%
9 886
+12%
11 279
+14%
10 968
-3%
11 663
+6%
12 442
+7%
13 856
+11%
14 524
+5%
14 836
+2%
14 141
-5%
11 509
-19%
11 869
+3%
11 666
-2%
10 071
-14%
(2 521)
N/A
(4 622)
-83%
(9 172)
-98%
(9 736)
-6%
(14 944)
-53%
(13 687)
+8%
(10 665)
+22%
(10 105)
+5%
Pre-Tax Income
Interest Income Expense
(38)
(15)
(51)
(70)
(117)
(80)
(137)
(167)
(196)
(152)
(190)
(98)
(47)
(37)
6
(58)
336
152
281
307
(209)
(243)
(122)
(343)
(458)
(624)
(795)
(1 033)
(939)
(604)
(813)
(953)
(848)
(1 436)
(1 876)
(1 078)
(1 707)
(2 842)
(2 899)
(3 885)
(3 744)
Non-Reccuring Items
0
(1)
0
0
0
0
0
0
0
1
0
0
0
1
5
5
5
201
1
1
2
33
2
(6)
(7)
65
(8)
0
(1)
146
(1)
(1)
1
(65)
2
0
1
188
10
11
40
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(4)
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
0
0
0
0
0
Total Other Income
14
25
27
34
42
15
13
11
19
68
76
76
83
79
79
340
324
256
239
(42)
(52)
(126)
(34)
(210)
(253)
(246)
(412)
(411)
(341)
(373)
(304)
(109)
(155)
(172)
(174)
(243)
(283)
(217)
(214)
(187)
(140)
Pre-Tax Income
3 670
N/A
4 104
+12%
4 224
+3%
4 362
+3%
4 348
0%
4 505
+4%
4 390
-3%
3 987
-9%
4 001
+0%
3 275
-18%
3 335
+2%
3 754
+13%
4 073
+8%
5 721
+40%
6 023
+5%
6 481
+8%
6 721
+4%
8 023
+19%
8 256
+3%
9 125
+11%
9 626
+5%
10 943
+14%
10 813
-1%
11 102
+3%
11 723
+6%
13 051
+11%
13 308
+2%
13 392
+1%
12 861
-4%
10 678
-17%
10 752
+1%
10 605
-1%
9 069
-14%
(4 193)
N/A
(6 670)
-59%
(10 493)
-57%
(11 725)
-12%
(17 815)
-52%
(16 789)
+6%
(14 725)
+12%
(13 949)
+5%
Net Income
Tax Provision
(852)
(984)
(1 012)
(1 000)
(986)
(1 050)
(1 018)
(892)
(957)
(719)
(740)
(920)
(986)
(1 348)
(1 479)
(1 601)
(1 649)
(1 943)
(2 001)
(2 134)
(2 358)
(2 666)
(2 520)
(2 703)
(2 812)
(3 464)
(3 601)
(3 796)
(3 769)
(2 904)
(2 921)
(2 818)
(2 138)
(809)
(355)
424
398
(622)
(939)
(956)
(1 020)
Income from Continuing Operations
2 818
3 120
3 212
3 362
3 362
3 455
3 371
3 094
3 043
2 556
2 594
2 832
3 085
4 372
4 543
4 880
5 071
6 079
6 254
6 990
7 268
8 277
8 294
8 400
8 912
9 587
9 708
9 597
9 093
7 774
7 832
7 787
6 932
(5 003)
(7 026)
(10 068)
(11 327)
(18 436)
(17 728)
(15 681)
(14 969)
Income to Minority Interest
(223)
(214)
(230)
(194)
(150)
(224)
(217)
(208)
(197)
(145)
(149)
(154)
(173)
(224)
(268)
(349)
(307)
(319)
(351)
(667)
(558)
(712)
(547)
(137)
(198)
(467)
(487)
(475)
(455)
(272)
(314)
(698)
(732)
47
173
327
277
2 125
1 775
1 731
1 780
Net Income (Common)
2 594
N/A
2 906
+12%
2 982
+3%
3 168
+6%
3 212
+1%
3 232
+1%
3 154
-2%
2 886
-8%
2 846
-1%
2 411
-15%
2 445
+1%
2 678
+10%
2 911
+9%
4 148
+42%
4 274
+3%
4 530
+6%
4 765
+5%
5 761
+21%
5 904
+2%
6 323
+7%
6 709
+6%
7 565
+13%
7 746
+2%
8 263
+7%
8 714
+5%
9 120
+5%
9 221
+1%
9 122
-1%
8 638
-5%
7 501
-13%
7 518
+0%
7 089
-6%
6 199
-13%
(4 955)
N/A
(6 853)
-38%
(9 741)
-42%
(11 050)
-13%
(16 311)
-48%
(15 953)
+2%
(13 950)
+13%
(13 189)
+5%
EPS (Diluted)
0.68
N/A
0.77
+13%
0.78
+1%
0.84
+8%
0.85
+1%
0.85
N/A
0.84
-1%
0.76
-10%
0.75
-1%
0.63
-16%
0.56
-11%
0.61
+9%
0.66
+8%
0.95
+44%
0.98
+3%
1.04
+6%
1.09
+5%
1.32
+21%
1.35
+2%
1.45
+7%
1.54
+6%
1.74
+13%
1.78
+2%
1.9
+7%
2.01
+6%
2.1
+4%
2.13
+1%
2.1
-1%
1.99
-5%
1.73
-13%
1.73
N/A
1.64
-5%
1.43
-13%
-1.14
N/A
-1.58
-39%
-2.24
-42%
-2.54
-13%
-3.75
-48%
-3.67
+2%
-3.21
+13%
-3.03
+6%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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