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Risesun Real Estate Development (002146)

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  • 1.37
  • -0.01-0.72%
Market Closed Apr 17 15:00 CST
5.96BMarket Cap-0.59P/E (TTM)

Risesun Real Estate Development (002146) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-29.31%20.39B
-28.19%14.18B
-37.14%6.99B
-35.53%38.01B
-15.17%28.84B
-13.46%19.75B
81.56%11.11B
84.87%58.96B
41.89%34B
57.35%22.82B
Operating revenue
-29.31%20.39B
-28.19%14.18B
-37.14%6.99B
-35.53%38.01B
-15.17%28.84B
-13.46%19.75B
81.56%11.11B
84.87%58.96B
41.89%34B
57.35%22.82B
Other operating revenue
----
-51.81%170.3M
----
19.55%390.12M
----
189.78%353.4M
----
-16.92%326.32M
----
-5.98%121.95M
Total operating cost
-24.47%21.7B
-17.62%15.6B
-30.18%7.3B
-25.63%40.68B
-11.11%28.73B
-11.56%18.93B
72.17%10.45B
44.12%54.7B
22.73%32.32B
29.13%21.41B
Operating cost
-25.89%18.72B
-18.89%13.63B
-31.18%6.44B
-28.62%34.57B
-10.52%25.26B
-10.39%16.8B
80.01%9.36B
55.56%48.43B
30.48%28.24B
38.98%18.75B
Operating tax surcharges
1.05%618.06M
-9.11%362.79M
-34.29%147.63M
-5.63%1.2B
-24.96%611.64M
-22.12%399.17M
148.08%224.67M
17.81%1.27B
5.30%815.06M
6.66%512.55M
Operating expense
-35.77%528.49M
-20.66%363.18M
-35.45%166.41M
-15.89%1.26B
7.35%822.76M
-4.93%457.74M
21.21%257.78M
-10.97%1.5B
-33.35%766.43M
-32.94%481.5M
Administration expense
-2.66%786.79M
-2.99%537.25M
-13.17%237.99M
-0.98%1.31B
-12.02%808.27M
-5.92%553.8M
-10.46%274.09M
-25.20%1.32B
-32.51%918.67M
-34.44%588.65M
Financial expense
-14.75%1.04B
-2.01%706.13M
-9.34%301.99M
7.52%2.34B
-22.77%1.22B
-32.98%720.63M
27.93%333.11M
-5.03%2.18B
12.38%1.59B
8.49%1.08B
-Interest expense (Financial expense)
-13.53%1.04B
-4.69%683.84M
3.10%353.77M
11.29%2.28B
-23.07%1.2B
-32.81%717.52M
29.59%343.13M
-11.18%2.04B
-1.34%1.57B
-5.97%1.07B
-Interest Income (Financial expense)
80.16%-7.95M
85.42%-5.41M
16.35%-15.47M
49.43%-29.87M
14.61%-40.05M
-20.67%-37.08M
31.92%-18.5M
74.05%-59.06M
73.91%-46.9M
81.13%-30.73M
Credit Impairment Loss
-157.67%-447.84M
-262.24%-379.08M
-103.40%-104.62M
-254.93%-1.51B
60.70%-173.8M
68.93%-104.65M
57.36%-51.44M
89.22%-425.93M
6.39%-442.22M
23.16%-336.82M
Asset Impairment Loss
-3,532.78%-558.46M
-3,532.78%-558.46M
----
-169.22%-2.45B
55.16%-15.37M
12.65%-15.37M
5.40%-11.38M
87.11%-909.79M
91.13%-34.28M
95.44%-17.6M
Adjustment items of total operating cost
----
0.00%-0.01
----
----
----
---0.01
----
----
--0.01
----
Other net revenue
-11.16%-802.02M
-76.22%-955.79M
-6.30%-82.91M
-241.84%-4.58B
-27.92%-721.51M
-19.57%-542.37M
70.84%-77.99M
88.37%-1.34B
-87.80%-564.03M
-1,611.83%-453.6M
Fair value change income
----
----
----
3.69%-50.03M
95.21%-2.46M
71.73%-13.18M
77.94%-8.13M
52.82%-51.95M
64.14%-51.34M
60.95%-46.61M
Invest income
93.58%-34.75M
67.35%-151.07M
69.23%-5.38M
-125.28%-708.61M
-415.03%-541.24M
-476.24%-462.67M
84.76%-17.5M
38.10%-314.54M
-116.36%-105.09M
-109.13%-80.29M
-Including: Investment income associates
119.32%49.67M
126.05%25.38M
15.77%-16.51M
-45.60%-442.68M
-161.28%-257.08M
-54.82%-97.45M
-90.36%-19.6M
-57.58%-304.05M
29.71%-98.39M
7.49%-62.94M
Asset deal income
53.05%95.24M
-30.84%25.98M
456.34%17.35M
-78.12%68.78M
91.32%62.23M
1,343.69%37.56M
22.56%3.12M
3,546.31%314.39M
4,062.31%32.53M
4,686.83%2.6M
Other revenue
382.68%143.79M
570.63%106.85M
32.86%9.75M
45.21%68.79M
-239.84%-50.87M
-36.56%15.93M
-48.96%7.34M
-48.61%47.37M
-37.67%36.38M
-33.45%25.12M
Operating profit
-245.87%-2.11B
-967.18%-2.37B
-167.17%-393.05M
-348.35%-7.25B
-154.76%-610.99M
-71.44%273.48M
370.47%585.19M
116.60%2.92B
141.74%1.12B
145.54%957.6M
Add:Non operating Income
-19.80%26.63M
-31.95%17.45M
-3.43%15.48M
-71.28%22.27M
-21.91%33.21M
-18.70%25.64M
29.09%16.03M
51.93%77.53M
5.22%42.52M
82.15%31.54M
Less:Non operating expense
-19.79%71.08M
36.86%55.9M
19.31%15.4M
2.16%266.6M
-30.24%88.61M
-52.64%40.85M
-64.19%12.91M
-2.26%260.97M
-36.67%127.03M
-14.59%86.24M
Total profit
-223.78%-2.16B
-1,033.11%-2.41B
-166.80%-392.98M
-373.93%-7.5B
-164.62%-666.4M
-71.39%258.28M
345.14%588.31M
115.37%2.74B
136.40%1.03B
141.29%902.91M
Less:Income tax cost
86.27%400.27M
52.08%225.14M
64.15%287.71M
-59.89%481.34M
-45.46%214.89M
-51.97%148.04M
-3.51%175.27M
92.82%1.2B
8,871.46%393.98M
1,284.97%308.26M
Net profit
-190.25%-2.56B
-2,490.43%-2.64B
-264.80%-680.69M
-619.19%-7.98B
-238.30%-881.29M
-81.46%110.24M
197.96%413.03M
108.34%1.54B
122.53%637.25M
127.52%594.65M
Net profit from continuing operation
-190.25%-2.56B
-2,490.43%-2.64B
-264.80%-680.69M
-619.19%-7.98B
-238.30%-881.29M
-81.46%110.24M
197.96%413.03M
108.34%1.54B
122.53%637.25M
127.52%594.65M
Less:Minority Profit
-0.62%540.21M
-45.75%231.54M
-40.68%214.6M
-59.49%466.48M
7.08%543.57M
-12.25%426.83M
64.44%361.77M
154.33%1.15B
211.55%507.65M
426.35%486.4M
Net profit of parent company owners
-117.44%-3.1B
-805.49%-2.87B
-1,846.38%-895.28M
-2,293.07%-8.44B
-1,199.38%-1.42B
-392.46%-316.59M
107.99%51.26M
102.36%385.02M
104.33%129.61M
104.80%108.25M
Earning per share
Basic earning per share
-115.15%-0.71
-842.86%-0.66
-2,200.00%-0.21
-2,255.56%-1.94
-1,200.00%-0.33
-450.00%-0.07
106.67%0.01
102.40%0.09
104.35%0.03
103.85%0.02
Diluted earning per share
-115.15%-0.71
-842.86%-0.66
-2,200.00%-0.21
-2,255.56%-1.94
-1,200.00%-0.33
-450.00%-0.07
106.67%0.01
102.40%0.09
104.35%0.03
103.85%0.02
Other composite income
23.20%93.31M
353.21%57.96M
325.21%26.38M
-1,440.65%-303.81M
142.34%75.74M
77.53%-22.89M
-106.39%-11.71M
109.20%22.66M
58.50%-178.89M
31.01%-101.87M
Other composite income of parent company owners
23.20%93.31M
353.21%57.96M
325.21%26.38M
-1,440.65%-303.81M
142.34%75.74M
77.53%-22.89M
-106.39%-11.71M
109.20%22.66M
58.50%-178.89M
31.01%-101.87M
Total composite income
-205.95%-2.46B
-3,050.55%-2.58B
-263.04%-654.31M
-631.13%-8.28B
-275.74%-805.55M
-82.27%87.35M
268.39%401.32M
108.35%1.56B
114.06%458.37M
121.35%492.78M
Total composite income of parent company owners
-122.73%-3B
-727.36%-2.81B
-2,296.82%-868.91M
-2,245.69%-8.75B
-2,637.63%-1.35B
-5,422.01%-339.48M
108.63%39.55M
102.46%407.68M
98.56%-49.28M
100.27%6.38M
Total composite income of minority owners
-0.62%540.21M
-45.75%231.54M
-40.68%214.6M
-59.49%466.48M
7.08%543.57M
-12.25%426.83M
64.44%361.77M
154.33%1.15B
211.55%507.65M
426.35%486.4M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Beijing Chengyu Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Chengyu Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -29.31%20.39B-28.19%14.18B-37.14%6.99B-35.53%38.01B-15.17%28.84B-13.46%19.75B81.56%11.11B84.87%58.96B41.89%34B57.35%22.82B
Operating revenue -29.31%20.39B-28.19%14.18B-37.14%6.99B-35.53%38.01B-15.17%28.84B-13.46%19.75B81.56%11.11B84.87%58.96B41.89%34B57.35%22.82B
Other operating revenue -----51.81%170.3M----19.55%390.12M----189.78%353.4M-----16.92%326.32M-----5.98%121.95M
Total operating cost -24.47%21.7B-17.62%15.6B-30.18%7.3B-25.63%40.68B-11.11%28.73B-11.56%18.93B72.17%10.45B44.12%54.7B22.73%32.32B29.13%21.41B
Operating cost -25.89%18.72B-18.89%13.63B-31.18%6.44B-28.62%34.57B-10.52%25.26B-10.39%16.8B80.01%9.36B55.56%48.43B30.48%28.24B38.98%18.75B
Operating tax surcharges 1.05%618.06M-9.11%362.79M-34.29%147.63M-5.63%1.2B-24.96%611.64M-22.12%399.17M148.08%224.67M17.81%1.27B5.30%815.06M6.66%512.55M
Operating expense -35.77%528.49M-20.66%363.18M-35.45%166.41M-15.89%1.26B7.35%822.76M-4.93%457.74M21.21%257.78M-10.97%1.5B-33.35%766.43M-32.94%481.5M
Administration expense -2.66%786.79M-2.99%537.25M-13.17%237.99M-0.98%1.31B-12.02%808.27M-5.92%553.8M-10.46%274.09M-25.20%1.32B-32.51%918.67M-34.44%588.65M
Financial expense -14.75%1.04B-2.01%706.13M-9.34%301.99M7.52%2.34B-22.77%1.22B-32.98%720.63M27.93%333.11M-5.03%2.18B12.38%1.59B8.49%1.08B
-Interest expense (Financial expense) -13.53%1.04B-4.69%683.84M3.10%353.77M11.29%2.28B-23.07%1.2B-32.81%717.52M29.59%343.13M-11.18%2.04B-1.34%1.57B-5.97%1.07B
-Interest Income (Financial expense) 80.16%-7.95M85.42%-5.41M16.35%-15.47M49.43%-29.87M14.61%-40.05M-20.67%-37.08M31.92%-18.5M74.05%-59.06M73.91%-46.9M81.13%-30.73M
Credit Impairment Loss -157.67%-447.84M-262.24%-379.08M-103.40%-104.62M-254.93%-1.51B60.70%-173.8M68.93%-104.65M57.36%-51.44M89.22%-425.93M6.39%-442.22M23.16%-336.82M
Asset Impairment Loss -3,532.78%-558.46M-3,532.78%-558.46M-----169.22%-2.45B55.16%-15.37M12.65%-15.37M5.40%-11.38M87.11%-909.79M91.13%-34.28M95.44%-17.6M
Adjustment items of total operating cost ----0.00%-0.01---------------0.01----------0.01----
Other net revenue -11.16%-802.02M-76.22%-955.79M-6.30%-82.91M-241.84%-4.58B-27.92%-721.51M-19.57%-542.37M70.84%-77.99M88.37%-1.34B-87.80%-564.03M-1,611.83%-453.6M
Fair value change income ------------3.69%-50.03M95.21%-2.46M71.73%-13.18M77.94%-8.13M52.82%-51.95M64.14%-51.34M60.95%-46.61M
Invest income 93.58%-34.75M67.35%-151.07M69.23%-5.38M-125.28%-708.61M-415.03%-541.24M-476.24%-462.67M84.76%-17.5M38.10%-314.54M-116.36%-105.09M-109.13%-80.29M
-Including: Investment income associates 119.32%49.67M126.05%25.38M15.77%-16.51M-45.60%-442.68M-161.28%-257.08M-54.82%-97.45M-90.36%-19.6M-57.58%-304.05M29.71%-98.39M7.49%-62.94M
Asset deal income 53.05%95.24M-30.84%25.98M456.34%17.35M-78.12%68.78M91.32%62.23M1,343.69%37.56M22.56%3.12M3,546.31%314.39M4,062.31%32.53M4,686.83%2.6M
Other revenue 382.68%143.79M570.63%106.85M32.86%9.75M45.21%68.79M-239.84%-50.87M-36.56%15.93M-48.96%7.34M-48.61%47.37M-37.67%36.38M-33.45%25.12M
Operating profit -245.87%-2.11B-967.18%-2.37B-167.17%-393.05M-348.35%-7.25B-154.76%-610.99M-71.44%273.48M370.47%585.19M116.60%2.92B141.74%1.12B145.54%957.6M
Add:Non operating Income -19.80%26.63M-31.95%17.45M-3.43%15.48M-71.28%22.27M-21.91%33.21M-18.70%25.64M29.09%16.03M51.93%77.53M5.22%42.52M82.15%31.54M
Less:Non operating expense -19.79%71.08M36.86%55.9M19.31%15.4M2.16%266.6M-30.24%88.61M-52.64%40.85M-64.19%12.91M-2.26%260.97M-36.67%127.03M-14.59%86.24M
Total profit -223.78%-2.16B-1,033.11%-2.41B-166.80%-392.98M-373.93%-7.5B-164.62%-666.4M-71.39%258.28M345.14%588.31M115.37%2.74B136.40%1.03B141.29%902.91M
Less:Income tax cost 86.27%400.27M52.08%225.14M64.15%287.71M-59.89%481.34M-45.46%214.89M-51.97%148.04M-3.51%175.27M92.82%1.2B8,871.46%393.98M1,284.97%308.26M
Net profit -190.25%-2.56B-2,490.43%-2.64B-264.80%-680.69M-619.19%-7.98B-238.30%-881.29M-81.46%110.24M197.96%413.03M108.34%1.54B122.53%637.25M127.52%594.65M
Net profit from continuing operation -190.25%-2.56B-2,490.43%-2.64B-264.80%-680.69M-619.19%-7.98B-238.30%-881.29M-81.46%110.24M197.96%413.03M108.34%1.54B122.53%637.25M127.52%594.65M
Less:Minority Profit -0.62%540.21M-45.75%231.54M-40.68%214.6M-59.49%466.48M7.08%543.57M-12.25%426.83M64.44%361.77M154.33%1.15B211.55%507.65M426.35%486.4M
Net profit of parent company owners -117.44%-3.1B-805.49%-2.87B-1,846.38%-895.28M-2,293.07%-8.44B-1,199.38%-1.42B-392.46%-316.59M107.99%51.26M102.36%385.02M104.33%129.61M104.80%108.25M
Earning per share
Basic earning per share -115.15%-0.71-842.86%-0.66-2,200.00%-0.21-2,255.56%-1.94-1,200.00%-0.33-450.00%-0.07106.67%0.01102.40%0.09104.35%0.03103.85%0.02
Diluted earning per share -115.15%-0.71-842.86%-0.66-2,200.00%-0.21-2,255.56%-1.94-1,200.00%-0.33-450.00%-0.07106.67%0.01102.40%0.09104.35%0.03103.85%0.02
Other composite income 23.20%93.31M353.21%57.96M325.21%26.38M-1,440.65%-303.81M142.34%75.74M77.53%-22.89M-106.39%-11.71M109.20%22.66M58.50%-178.89M31.01%-101.87M
Other composite income of parent company owners 23.20%93.31M353.21%57.96M325.21%26.38M-1,440.65%-303.81M142.34%75.74M77.53%-22.89M-106.39%-11.71M109.20%22.66M58.50%-178.89M31.01%-101.87M
Total composite income -205.95%-2.46B-3,050.55%-2.58B-263.04%-654.31M-631.13%-8.28B-275.74%-805.55M-82.27%87.35M268.39%401.32M108.35%1.56B114.06%458.37M121.35%492.78M
Total composite income of parent company owners -122.73%-3B-727.36%-2.81B-2,296.82%-868.91M-2,245.69%-8.75B-2,637.63%-1.35B-5,422.01%-339.48M108.63%39.55M102.46%407.68M98.56%-49.28M100.27%6.38M
Total composite income of minority owners -0.62%540.21M-45.75%231.54M-40.68%214.6M-59.49%466.48M7.08%543.57M-12.25%426.83M64.44%361.77M154.33%1.15B211.55%507.65M426.35%486.4M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Beijing Chengyu Certified Public Accountants (Special General Partnership)------Beijing Chengyu Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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