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Risen Energy Co Ltd
SZSE:300118

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Risen Energy Co Ltd
SZSE:300118
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Price: 17.09 CNY -1.44% Market Closed
Market Cap: ¥19.5B

Income Statement

Earnings Waterfall
Risen Energy Co Ltd

Income Statement
Risen Energy Co Ltd

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Income Statement
Currency: CNY
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
18
0
0
0
38
0
0
0
63
0
0
0
73
0
0
0
93
0
0
0
121
0
0
0
154
0
0
43
149
0
0
73
223
172
231
215
258
270
303
334
362
398
430
0
399
383
346
436
365
376
354
350
416
458
573
638
641
655
0
0
Revenue
1 655
N/A
1 979
+20%
2 375
+20%
2 569
+8%
2 590
+1%
2 473
-5%
2 106
-15%
1 832
-13%
1 656
-10%
1 067
-36%
1 016
-5%
988
-3%
1 155
+17%
1 577
+36%
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%
35 327
-3%
33 483
-5%
28 180
-16%
22 213
-21%
20 239
-9%
18 297
-10%
17 223
-6%
15 803
-8%
Gross Profit
Cost of Revenue
(1 243)
(1 525)
(1 854)
(2 044)
(2 107)
(2 008)
(1 755)
(1 542)
(1 355)
(932)
(979)
(858)
(1 018)
(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)
(30 541)
(28 895)
(24 572)
(20 075)
(19 905)
(17 355)
(16 749)
(15 624)
Gross Profit
412
N/A
454
+10%
521
+15%
525
+1%
484
-8%
465
-4%
352
-24%
290
-18%
301
+4%
135
-55%
37
-73%
130
+252%
138
+5%
250
+82%
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%
4 786
0%
4 588
-4%
3 607
-21%
2 138
-41%
335
-84%
942
+182%
474
-50%
180
-62%
Operating Income
Operating Expenses
(110)
(124)
(157)
(167)
(190)
(216)
(236)
(239)
(246)
(263)
(426)
(623)
(640)
(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)
(2 476)
(3 032)
(3 359)
(3 533)
(2 322)
(4 384)
(3 621)
(3 030)
Selling, General & Administrative
(105)
(128)
(148)
(155)
(158)
(185)
(204)
(219)
(247)
(252)
(355)
(250)
(241)
(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)
(1 994)
(2 162)
(2 025)
(2 127)
(1 689)
(1 913)
(2 003)
(1 695)
Research & Development
0
0
0
0
0
0
0
0
0
0
(56)
0
0
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)
(638)
(663)
(527)
(477)
(458)
(430)
(357)
(252)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(203)
0
0
0
(440)
0
0
0
Other Operating Expenses
(4)
3
(10)
(12)
(33)
(31)
(32)
(20)
1
(11)
(16)
(373)
(398)
(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)
360
(208)
(807)
(929)
265
(2 041)
(1 260)
(1 083)
Operating Income
302
N/A
330
+9%
364
+10%
358
-2%
294
-18%
249
-15%
115
-54%
51
-56%
55
+8%
(129)
N/A
(389)
-202%
(493)
-27%
(502)
-2%
(367)
+27%
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%
2 309
+19%
1 556
-33%
249
-84%
(1 395)
N/A
(1 988)
-43%
(3 442)
-73%
(3 147)
+9%
(2 851)
+9%
Pre-Tax Income
Interest Income Expense
(81)
(92)
(52)
(22)
30
16
(60)
(52)
(105)
(51)
(3)
(59)
(22)
(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
(104)
(215)
(486)
(408)
(540)
(524)
(466)
(485)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(175)
0
0
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
(250)
(25)
(33)
(34)
(1 445)
5
15
47
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
0
0
0
0
(17)
0
0
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
0
0
0
0
0
0
0
0
Total Other Income
5
6
10
5
12
11
7
7
7
9
11
(5)
(7)
(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)
(492)
(531)
(577)
(57)
(34)
(24)
(6)
(12)
Pre-Tax Income
226
N/A
243
+7%
321
+32%
341
+6%
335
-2%
276
-18%
62
-78%
6
-91%
(43)
N/A
(171)
-296%
(572)
-234%
(556)
+3%
(532)
+4%
(426)
+20%
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%
1 463
-14%
784
-46%
(849)
N/A
(1 892)
-123%
(4 006)
-112%
(3 984)
+1%
(3 604)
+10%
(3 301)
+8%
Net Income
Tax Provision
(34)
(31)
(46)
(54)
(57)
(50)
(8)
11
18
26
67
58
54
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)
(127)
(128)
(206)
(209)
(77)
3
394
423
574
565
457
493
Income from Continuing Operations
192
212
275
287
277
226
54
16
(26)
(145)
(506)
(498)
(478)
(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
946
1 061
1 327
1 501
1 386
787
(455)
(1 469)
(3 432)
(3 418)
(3 147)
(2 807)
Income to Minority Interest
0
0
0
0
0
0
0
1
1
2
25
25
26
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)
(23)
(15)
(6)
(6)
(4)
(5)
(5)
(2)
Net Income (Common)
192
N/A
212
+10%
275
+30%
287
+4%
277
-3%
226
-19%
54
-76%
17
-69%
(25)
N/A
(143)
-480%
(481)
-237%
(474)
+2%
(452)
+5%
(351)
+22%
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%
935
+166%
1 043
+12%
1 301
+25%
1 477
+13%
1 363
-8%
773
-43%
(461)
N/A
(1 476)
-220%
(3 436)
-133%
(3 423)
+0%
(3 152)
+8%
(2 809)
+11%
EPS (Diluted)
0.47
N/A
0.51
+9%
0.59
+16%
0.51
-14%
0.49
-4%
0.41
-16%
0.1
-76%
0.04
-60%
-0.04
N/A
-0.25
-525%
-0.86
-244%
-0.85
+1%
-0.81
+5%
-0.63
+22%
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%
1.22
-5%
0.68
-44%
-0.4
N/A
-1.3
-225%
-3.04
-134%
-3.04
N/A
-2.81
+8%
-2.51
+11%
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