Business Segments China Risun Group Limited

Stocks

Market Closed - Hong Kong S.E. Other stock markets 04:08:11 2026-07-17 EDT			5-day change	1st Jan Change
1.800 ^HKD	-4.26%		-4.76%	-20.35%

07-15	China Risun Group Limited Provides Earnings Guidance for the Period from January 1, 2026 to June 30, 2026	CI
06-29	China Risun Unit to Receive 495 Million Yuan Capital Injection; Shares Down 4%	MT

Breakdown by Business Segment (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil and Gas Refining and Marketing
Refined Chemicals Manufacturing	12.88B	15.66B	18.87B	21.4B	18.36B
Total Assets	15.96B	20.77B	21.6B	22.58B	22.21B
CAPEX	-3.65B	-6.26B	-814M	-1.01B	-1.38B
EBT	596M	553M	459M	556M	260M
Gross Profit	1.21B	1.07B	1.36B	1.52B	806M
D&A	736M	747M	1.19B	1.14B	1.04B
Trading	9.69B	11.22B	7.17B	4.74B	5.96B
Total Assets	6.43B	7.2B	8.47B	11.94B	13.28B
CAPEX	-41.51M	-192M	-101M	-147M	-48.69M
EBT	242M	169M	-173M	-272M	-104M
Gross Profit	581M	709M	283M	287M	390M
D&A	8.78M	11.19M	15.54M	31.07M	28.49M
Industrial Organic Chemicals
Coke and Coking Chemicals Manufacturing	17.34B	18.14B	19.87B	19.52B	15.58B
Total Assets	13.35B	16.04B	21.34B	20.69B	21.79B
CAPEX	-4.59B	-706M	-1.14B	-1.3B	-1.07B
EBT	2.84B	1.84B	395M	86.69M	255M
Gross Profit	3.7B	2.48B	1.64B	1.51B	1.67B
D&A	555M	627M	1.07B	1.12B	968M
Operation Management	261M	117M	2.02B	4.23B	1.8B
Total Assets	115M	35M	859M	504M	374M
CAPEX	-	-	-182M	-	-
EBT	35.98M	15.54M	-33.17M	54.66M	50.73M
Gross Profit	37.14M	17.96M	17.94M	161M	89.09M
D&A	20.13M	-	20.85M	13.18M	1.22M
Land Sub Dividers And Developers
Others	-	-	-	206M	215M
Total Assets	-	-	-	514M	2.37B
CAPEX	-	-	-	-	-30.16M
EBT	-	-	-	8.15M	24.11M
D&A	-	-	-	-	829K
Property Development	-	-	123M	-	-
Total Assets	-	-	624M	-	-
CAPEX	-	-	-14K	-	-
EBT	-	-	18.4M	-	-
Gross Profit	-	-	23.38M	12.5M	108M
D&A	-	-	46K	-	-
Inter-Segment Revenue	-1.74B	-2B	-1.98B	-2.55B	-2.62B
EBT	-513M	-373M	-237M	-324M	-302M
EBT	-	-	-	-	-
Total Assets	946M	2.06B	947M	3.61B	1.83B
EBT	-	-	251M	-	-

Geographical breakdown of sales (CNY)

Fiscal Period: December	2021	2022	2023	2024	2025
People's Republic of China (PRC)	38.43B	43.14B	46.07B	46.12B	38.11B
Total Assets	36.8B	46.1B	53.84B	59.84B	61.86B
Interest Expense	-857M	-930M	-1.23B	-	-
Income Tax Expense	602M	344M	-308M	-	-
D&A	1.35B	1.42B	2.33B	-	-
CAPEX	-3.45B	-4.26B	-1.93B	-	-
Gross Profit	5.53B	4.28B	3.32B	-	-
Net Income	2.61B	1.86B	861M	-	-
EBT	3.2B	2.2B	682M	-	-
Operating Income	3.54B	2.72B	1.81B	-	-
Outside People's Republic of China (PRC)	-	-	-	1.43B	1.18B
Overseas	-	-	-	-	-
Others	-	-	-	-	-
Zhejiang Province	-	-	-	-	-
Liaoning Province	-	-	-	-	-
Shandong Province	-	-	-	-	-
Jiangsu Province	-	-	-	-	-
Tianjin	-	-	-	-	-
Hebei Province	-	-	-	-	-