Risen Energy Co.,Ltd. (SHE:300118)
China
· Delayed Price · Currency is CNY 17.13
+1.97 (12.99%)
Apr 29, 2026, 3:13 PM CST
Risen Energy Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 12,296 | 12,584 | 19,676 | 34,217 | 28,260 | 17,874 | Upgrade
|
| Other Revenue | - | - | 563.29 | 1,110 | 1,125 | 956.3 | Upgrade
|
| Revenue | 12,296 | 12,584 | 20,239 | 35,327 | 29,385 | 18,831 | Upgrade
|
| Revenue Growth (YoY) | -32.80% | -37.82% | -42.71% | 20.22% | 56.05% | 17.23% | Upgrade
|
| Cost of Revenue | 12,347 | 12,529 | 19,928 | 30,575 | 26,471 | 17,630 | Upgrade
|
| Gross Profit | -51.59 | 55.91 | 311.47 | 4,752 | 2,914 | 1,200 | Upgrade
|
| Selling, General & Admin | 1,298 | 1,373 | 1,713 | 1,807 | 1,250 | 956.02 | Upgrade
|
| Research & Development | 278.84 | 287.28 | 511.76 | 675.31 | 801.39 | 859.98 | Upgrade
|
| Other Operating Expenses | -233.34 | -258.27 | 93.12 | 42.29 | 80.92 | 41.73 | Upgrade
|
| Operating Expenses | 1,343 | 1,402 | 2,533 | 2,733 | 2,174 | 2,116 | Upgrade
|
| Operating Income | -1,395 | -1,346 | -2,222 | 2,019 | 739.28 | -915.92 | Upgrade
|
| Interest Expense | -0.74 | - | -640.97 | -415.96 | -364.83 | -399.38 | Upgrade
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| Interest & Investment Income | - | - | 142.66 | 228.35 | 413.67 | 1,635 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -24.49 | 185.55 | 404.2 | -216.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -858.57 | -817.17 | -33.04 | -39.2 | -45.82 | -45.76 | Upgrade
|
| EBT Excluding Unusual Items | -2,254 | -2,163 | -2,778 | 1,978 | 1,146 | 57.76 | Upgrade
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| Gain (Loss) on Sale of Investments | -20.4 | -19.68 | 10.15 | -104.28 | -226.96 | 104.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 39.2 | 39.08 | 5.01 | -29.47 | 123.28 | -18.16 | Upgrade
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| Asset Writedown | -958.43 | -939.06 | -1,488 | -221.43 | -53.12 | -187.9 | Upgrade
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| Legal Settlements | - | - | -1.7 | -1.46 | -5.16 | -1.78 | Upgrade
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| Other Unusual Items | - | - | 244.18 | -190.18 | 87.65 | 62.84 | Upgrade
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| Pretax Income | -3,194 | -3,083 | -4,006 | 1,463 | 1,073 | 24.33 | Upgrade
|
| Income Tax Expense | -273.31 | -257.83 | -573.75 | 76.66 | 126.94 | 39.24 | Upgrade
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| Earnings From Continuing Operations | -2,920 | -2,825 | -3,432 | 1,386 | 946.08 | -14.9 | Upgrade
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| Minority Interest in Earnings | -0.38 | -1.57 | -3.8 | -22.69 | -11.1 | -27.42 | Upgrade
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| Net Income | -2,921 | -2,827 | -3,436 | 1,363 | 934.98 | -42.32 | Upgrade
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| Net Income to Common | -2,921 | -2,827 | -3,436 | 1,363 | 934.98 | -42.32 | Upgrade
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| Net Income Growth | - | - | - | 45.81% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,144 | 1,140 | 1,130 | 1,117 | 882 | 846 | Upgrade
|
| Shares Outstanding (Diluted) | 1,144 | 1,140 | 1,130 | 1,117 | 882 | 846 | Upgrade
|
| Shares Change (YoY) | 1.35% | 0.85% | 1.14% | 26.69% | 4.22% | -2.74% | Upgrade
|
| EPS (Basic) | -2.55 | -2.48 | -3.04 | 1.22 | 1.06 | -0.05 | Upgrade
|
| EPS (Diluted) | -2.55 | -2.48 | -3.04 | 1.22 | 1.06 | -0.05 | Upgrade
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| EPS Growth | - | - | - | 15.09% | - | - | Upgrade
|
| Free Cash Flow | 744.67 | 537.8 | -6,532 | -6,241 | 928.53 | -3,445 | Upgrade
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| Free Cash Flow Per Share | 0.65 | 0.47 | -5.78 | -5.58 | 1.05 | -4.07 | Upgrade
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| Dividend Per Share | - | - | - | 0.200 | 0.200 | - | Upgrade
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| Gross Margin | -0.42% | 0.44% | 1.54% | 13.45% | 9.92% | 6.37% | Upgrade
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| Operating Margin | -11.34% | -10.70% | -10.98% | 5.72% | 2.52% | -4.86% | Upgrade
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| Profit Margin | -23.76% | -22.46% | -16.98% | 3.86% | 3.18% | -0.22% | Upgrade
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| Free Cash Flow Margin | 6.06% | 4.27% | -32.28% | -17.66% | 3.16% | -18.29% | Upgrade
|
| EBITDA | 358.13 | 432.42 | -341.24 | 3,531 | 1,716 | -130.12 | Upgrade
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| EBITDA Margin | 2.91% | 3.44% | -1.69% | 10.00% | 5.84% | -0.69% | Upgrade
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| D&A For EBITDA | 1,753 | 1,779 | 1,881 | 1,512 | 976.76 | 785.8 | Upgrade
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| EBIT | -1,395 | -1,346 | -2,222 | 2,019 | 739.28 | -915.92 | Upgrade
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| EBIT Margin | -11.34% | -10.70% | -10.98% | 5.72% | 2.52% | -4.86% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.24% | 11.83% | 161.24% | Upgrade
|
| Revenue as Reported | - | - | 20,239 | 35,327 | 29,385 | 18,831 | Upgrade
|
| Advertising Expenses | - | - | 54.6 | 60 | 18.1 | 21.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.