Risen Energy Co Ltd
SZSE:300118
Risen Energy Co Ltd
SZSE:300118
Price:
13.05 CNY
0.69%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Risen Energy Co Ltd
Risen Energy Co Ltd
|
Revenue
|
36.4B
CNY
|
|
Cost of Revenue
|
-31.6B
CNY
|
|
Gross Profit
|
4.8B
CNY
|
|
Operating Expenses
|
-2.9B
CNY
|
|
Operating Income
|
1.9B
CNY
|
|
Other Expenses
|
-459m
CNY
|
|
Net Income
|
1.5B
CNY
|
Income Statement
Risen Energy Co Ltd
Risen Energy Co Ltd
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 |
1 577
N/A
|
2 164
+37%
|
2 362
+9%
|
2 147
-9%
|
2 447
+14%
|
2 952
+21%
|
3 200
+8%
|
3 693
+15%
|
4 325
+17%
|
5 259
+22%
|
6 369
+21%
|
6 838
+7%
|
6 508
-5%
|
7 017
+8%
|
6 818
-3%
|
9 600
+41%
|
10 317
+7%
|
11 452
+11%
|
11 879
+4%
|
10 420
-12%
|
10 817
+4%
|
9 752
-10%
|
10 063
+3%
|
11 062
+10%
|
12 685
+15%
|
14 404
+14%
|
15 471
+7%
|
15 994
+3%
|
15 460
-3%
|
16 063
+4%
|
16 459
+2%
|
16 757
+2%
|
18 222
+9%
|
18 831
+3%
|
20 390
+8%
|
23 108
+13%
|
26 864
+16%
|
29 385
+9%
|
30 748
+5%
|
34 376
+12%
|
36 380
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 327)
|
(1 703)
|
(1 906)
|
(1 711)
|
(1 928)
|
(2 346)
|
(2 541)
|
(2 904)
|
(3 388)
|
(4 116)
|
(5 032)
|
(5 434)
|
(5 145)
|
(5 582)
|
(5 459)
|
(7 857)
|
(8 475)
|
(9 516)
|
(9 995)
|
(8 843)
|
(9 172)
|
(7 989)
|
(8 236)
|
(8 908)
|
(10 145)
|
(11 397)
|
(12 227)
|
(12 685)
|
(12 211)
|
(13 927)
|
(14 709)
|
(15 397)
|
(17 338)
|
(17 612)
|
(18 834)
|
(21 102)
|
(24 288)
|
(26 447)
|
(27 582)
|
(30 521)
|
(31 583)
|
|
| Gross Profit |
250
N/A
|
461
+85%
|
456
-1%
|
436
-4%
|
520
+19%
|
606
+17%
|
659
+9%
|
790
+20%
|
938
+19%
|
1 143
+22%
|
1 338
+17%
|
1 405
+5%
|
1 363
-3%
|
1 435
+5%
|
1 359
-5%
|
1 744
+28%
|
1 842
+6%
|
1 935
+5%
|
1 884
-3%
|
1 577
-16%
|
1 645
+4%
|
1 763
+7%
|
1 827
+4%
|
2 153
+18%
|
2 540
+18%
|
3 007
+18%
|
3 244
+8%
|
3 309
+2%
|
3 249
-2%
|
2 137
-34%
|
1 750
-18%
|
1 359
-22%
|
884
-35%
|
1 218
+38%
|
1 556
+28%
|
2 006
+29%
|
2 576
+28%
|
2 938
+14%
|
3 166
+8%
|
3 855
+22%
|
4 797
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(616)
|
(263)
|
(383)
|
(371)
|
(371)
|
(301)
|
(235)
|
(248)
|
(344)
|
(543)
|
(615)
|
(665)
|
(675)
|
(730)
|
(705)
|
(998)
|
(977)
|
(1 070)
|
(997)
|
(910)
|
(1 094)
|
(1 317)
|
(1 314)
|
(1 493)
|
(1 695)
|
(1 738)
|
(1 863)
|
(1 807)
|
(1 845)
|
(1 798)
|
(1 449)
|
(1 450)
|
(1 430)
|
(2 082)
|
(2 338)
|
(2 339)
|
(2 446)
|
(2 132)
|
(2 322)
|
(2 792)
|
(2 861)
|
|
| Selling, General & Administrative |
(227)
|
(224)
|
(235)
|
(236)
|
(253)
|
(264)
|
(266)
|
(289)
|
(329)
|
(474)
|
(507)
|
(557)
|
(561)
|
(600)
|
(606)
|
(821)
|
(820)
|
(911)
|
(892)
|
(811)
|
(903)
|
(1 107)
|
(906)
|
(929)
|
(998)
|
(1 217)
|
(1 342)
|
(1 340)
|
(1 384)
|
(1 036)
|
(781)
|
(757)
|
(804)
|
(1 144)
|
(1 381)
|
(1 367)
|
(1 329)
|
(1 212)
|
(1 427)
|
(1 711)
|
(1 878)
|
|
| Research & Development |
0
|
(24)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
(35)
|
(142)
|
0
|
0
|
(61)
|
(177)
|
(196)
|
(385)
|
(577)
|
(755)
|
(876)
|
(866)
|
(876)
|
(804)
|
(801)
|
(829)
|
(773)
|
(835)
|
(885)
|
(960)
|
(1 026)
|
(757)
|
(788)
|
(823)
|
(755)
|
|
| Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(389)
|
(4)
|
(148)
|
(135)
|
(118)
|
(3)
|
32
|
41
|
(15)
|
(7)
|
(108)
|
(107)
|
(114)
|
(17)
|
(99)
|
(178)
|
(123)
|
14
|
(105)
|
(99)
|
(130)
|
13
|
(213)
|
(178)
|
(120)
|
295
|
355
|
400
|
416
|
135
|
133
|
135
|
147
|
61
|
(71)
|
(12)
|
(91)
|
68
|
(107)
|
(258)
|
(227)
|
|
| Operating Income |
(367)
N/A
|
197
N/A
|
73
-63%
|
65
-12%
|
149
+130%
|
305
+105%
|
425
+39%
|
541
+27%
|
593
+10%
|
601
+1%
|
723
+20%
|
740
+2%
|
688
-7%
|
705
+2%
|
654
-7%
|
746
+14%
|
865
+16%
|
865
0%
|
888
+3%
|
667
-25%
|
551
-17%
|
446
-19%
|
513
+15%
|
661
+29%
|
845
+28%
|
1 269
+50%
|
1 381
+9%
|
1 503
+9%
|
1 404
-7%
|
338
-76%
|
301
-11%
|
(91)
N/A
|
(545)
-500%
|
(864)
-58%
|
(781)
+10%
|
(334)
+57%
|
130
N/A
|
806
+521%
|
844
+5%
|
1 063
+26%
|
1 936
+82%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(50)
|
(63)
|
(37)
|
(42)
|
(126)
|
(178)
|
(275)
|
(255)
|
(207)
|
(168)
|
(66)
|
(90)
|
(97)
|
(61)
|
(44)
|
(31)
|
(38)
|
(99)
|
(115)
|
(109)
|
(45)
|
(123)
|
(144)
|
(118)
|
(134)
|
(52)
|
(57)
|
(161)
|
(5)
|
149
|
39
|
93
|
803
|
(201)
|
1 092
|
1 146
|
256
|
(72)
|
249
|
368
|
201
|
|
| Non-Reccuring Items |
0
|
(53)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
39
|
(21)
|
(21)
|
(28)
|
21
|
(16)
|
(14)
|
(11)
|
(56)
|
(36)
|
(79)
|
(102)
|
(96)
|
(87)
|
(45)
|
(16)
|
(142)
|
(109)
|
(121)
|
(126)
|
1 217
|
(17)
|
(6)
|
63
|
364
|
119
|
120
|
56
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(9)
|
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 |
(9)
|
12
|
13
|
14
|
14
|
(34)
|
(32)
|
(28)
|
(22)
|
22
|
203
|
207
|
207
|
173
|
(13)
|
(25)
|
(17)
|
(15)
|
(7)
|
(6)
|
(12)
|
(4)
|
206
|
266
|
332
|
8
|
(229)
|
(300)
|
(344)
|
(53)
|
(126)
|
(125)
|
(186)
|
(127)
|
(125)
|
(117)
|
(97)
|
(24)
|
(24)
|
(19)
|
(483)
|
|
| Pre-Tax Income |
(426)
N/A
|
93
N/A
|
49
-47%
|
37
-24%
|
37
+0%
|
97
+161%
|
118
+22%
|
257
+118%
|
365
+42%
|
448
+23%
|
860
+92%
|
858
0%
|
789
-8%
|
856
+8%
|
576
-33%
|
669
+16%
|
782
+17%
|
772
-1%
|
750
-3%
|
537
-28%
|
483
-10%
|
263
-46%
|
539
+105%
|
730
+35%
|
941
+29%
|
1 129
+20%
|
1 009
-11%
|
997
-1%
|
1 039
+4%
|
292
-72%
|
105
-64%
|
(244)
N/A
|
(54)
+78%
|
24
N/A
|
168
+589%
|
689
+311%
|
351
-49%
|
1 073
+206%
|
1 188
+11%
|
1 532
+29%
|
1 710
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
51
|
(18)
|
30
|
31
|
25
|
(19)
|
(69)
|
(89)
|
(113)
|
(106)
|
(143)
|
(134)
|
(119)
|
(130)
|
(110)
|
(132)
|
(125)
|
(84)
|
(79)
|
(32)
|
(54)
|
(35)
|
(91)
|
(132)
|
(139)
|
(151)
|
(154)
|
(163)
|
(166)
|
(56)
|
29
|
73
|
3
|
(39)
|
(44)
|
(136)
|
(4)
|
(117)
|
(128)
|
(206)
|
(209)
|
|
| Income from Continuing Operations |
(375)
|
75
|
79
|
68
|
62
|
78
|
49
|
169
|
252
|
342
|
717
|
724
|
671
|
726
|
466
|
537
|
657
|
688
|
672
|
505
|
429
|
228
|
448
|
598
|
802
|
978
|
855
|
835
|
872
|
236
|
134
|
(171)
|
(51)
|
(15)
|
124
|
553
|
347
|
956
|
1 061
|
1 327
|
1 501
|
|
| Income to Minority Interest |
24
|
0
|
0
|
(2)
|
(5)
|
(11)
|
(14)
|
(21)
|
(20)
|
(19)
|
(21)
|
(24)
|
(26)
|
(37)
|
(53)
|
(55)
|
(57)
|
(39)
|
(19)
|
(6)
|
1
|
4
|
8
|
(3)
|
3
|
(4)
|
(9)
|
(1)
|
(34)
|
(71)
|
(89)
|
(100)
|
(77)
|
(27)
|
(9)
|
0
|
4
|
(11)
|
(18)
|
(25)
|
(24)
|
|
| Net Income (Common) |
(351)
N/A
|
76
N/A
|
80
+5%
|
67
-16%
|
58
-13%
|
67
+16%
|
35
-48%
|
148
+325%
|
232
+56%
|
322
+39%
|
696
+116%
|
699
+0%
|
645
-8%
|
689
+7%
|
413
-40%
|
482
+17%
|
600
+24%
|
650
+8%
|
653
+0%
|
499
-24%
|
430
-14%
|
232
-46%
|
456
+96%
|
595
+31%
|
805
+35%
|
974
+21%
|
846
-13%
|
834
-1%
|
838
+0%
|
165
-80%
|
45
-73%
|
(271)
N/A
|
(128)
+53%
|
(42)
+67%
|
115
N/A
|
553
+383%
|
351
-37%
|
945
+169%
|
1 043
+10%
|
1 301
+25%
|
1 477
+13%
|
|
| EPS (Diluted) |
-0.63
N/A
|
0.14
N/A
|
0.14
N/A
|
0.12
-14%
|
0.1
-17%
|
0.11
+10%
|
0.06
-45%
|
0.23
+283%
|
0.36
+57%
|
0.5
+39%
|
1.07
+114%
|
1.08
+1%
|
0.99
-8%
|
1.02
+3%
|
0.61
-40%
|
0.53
-13%
|
0.74
+40%
|
0.77
+4%
|
0.72
-6%
|
0.58
-19%
|
0.49
-16%
|
0.26
-47%
|
0.51
+96%
|
0.67
+31%
|
0.91
+36%
|
1.11
+22%
|
0.97
-13%
|
0.95
-2%
|
1
+5%
|
0.19
-81%
|
0.07
-63%
|
-0.31
N/A
|
-0.14
+55%
|
-0.05
+64%
|
0.12
N/A
|
0.62
+417%
|
0.39
-37%
|
1.06
+172%
|
0.97
-8%
|
1.15
+19%
|
1.29
+12%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
