RSUN SER (01971) Balance Sheet

0.360
0.0000.00%

Not Open May 21 09:20 CST

149.40MMarket Cap-3.50P/E (TTM)

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Assets

Current assets

Inventory

136,989.93%367.4M

-28.94%4.88M

-95.00%268K

-0.07%6.86M

-21.65%5.36M

-22.76%6.87M

-28.32%6.84M

1,622.48%8.89M

24,369.23%9.54M

2,050.00%516K

Accounts receivable

0.45%291.25M

-6.77%308.1M

13.86%289.94M

28.12%330.48M

33.31%254.64M

40.27%257.95M

56.27%191.01M

16.79%183.89M

69.48%122.23M

300.97%157.45M

Related party payments receivable

-35.20%253.62M

-10.54%396.17M

1.67%391.41M

-21.25%442.84M

-12.60%385M

255.11%562.37M

388.16%440.52M

40.20%158.36M

2.66%90.24M

120.33%112.96M

Advance deposits and other receivables

74.35%231.9M

-14.97%120.14M

7.78%133.01M

22.34%141.29M

12.03%123.4M

51.24%115.49M

97.09%110.15M

54.56%76.37M

84.14%55.89M

40.41%49.41M

Cash and equivalents

-25.98%414.95M

-1.47%478.04M

-12.16%560.57M

15.37%485.18M

16.93%638.15M

-41.74%420.53M

-21.77%545.73M

24.52%721.87M

-15.57%697.61M

52.09%579.72M

Financial assets at fair value-current assets

----

--1.01M

----

Total current assets

13.37%1.56B

-7.06%1.31B

-2.23%1.38B

3.11%1.41B

8.59%1.41B

18.69%1.36B

32.78%1.3B

27.70%1.15B

-4.05%975.51M

77.55%900.05M

Non-current assets

Property, plant and equipment

3.99%26.35M

15.54%22.08M

31.22%25.33M

2.41%19.11M

1.02%19.31M

-8.51%18.66M

10.37%19.11M

26.24%20.39M

25.39%17.32M

77.88%16.15M

Intangible assets

-25.38%43.07M

-24.76%49.5M

-21.51%57.73M

-17.33%65.79M

-16.17%73.55M

-37.89%79.58M

-35.50%87.73M

-12.91%128.12M

255.91%136.02M

1,639.26%147.12M

Goodwill

-10.86%156.05M

0.00%175.05M

-14.80%175.05M

-5.65%205.46M

556.36%205.46M

1,670.27%217.76M

Deferred tax assets

245.57%86.44M

8.59%25.53M

37.60%25.01M

301.14%23.51M

506.74%18.18M

-34.03%5.86M

-62.69%3M

-5.19%8.89M

19.42%8.03M

-8.62%9.37M

Total non-current assets

10.17%311.9M

-4.20%272.16M

-1.47%283.12M

1.08%284.09M

0.86%287.34M

-22.60%281.04M

-22.43%284.89M

-7.16%363.08M

303.87%367.27M

849.25%391.07M

Total assets

12.83%1.87B

-6.58%1.58B

-2.10%1.66B

2.76%1.69B

7.20%1.69B

8.78%1.65B

17.68%1.58B

17.14%1.51B

21.23%1.34B

135.55%1.29B

Liabilities

Current liabilities

Accounts payable

70.06%312.53M

-40.23%120.92M

-6.17%183.78M

15.80%202.31M

29.60%195.87M

70.29%174.71M

101.62%151.14M

67.33%102.59M

56.31%74.96M

20.80%61.31M

Tax payable

-3.10%82.5M

5.42%84.65M

8.95%85.14M

29.80%80.3M

52.67%78.14M

38.74%61.86M

47.93%51.18M

135.15%44.59M

99.44%34.6M

59.30%18.96M

Amounts payable to associated parties-current liabilities

----

196.16%5.56M

----

Other payables and accrued expenses

24.66%221.48M

-10.33%143.08M

-13.19%177.67M

3.37%159.56M

14.14%204.66M

-7.29%154.35M

-10.35%179.31M

-27.58%166.49M

15.24%200M

-4.92%229.88M

Bank loans and overdrafts

24.78%17.26M

0.54%13.86M

0.29%13.83M

-0.27%13.79M

-0.22%13.79M

4.86%13.83M

--13.82M

--13.18M

----

Financial lease liabilities-current liabilities

----

-11.28%3.03M

68.62%2.36M

145.72%3.41M

1.38%1.4M

0.65%1.39M

1.40%1.38M

212.93%1.38M

Total current liabilities

27.28%915.13M

-12.99%620.54M

-3.80%719.01M

10.02%713.2M

19.72%747.42M

17.38%648.23M

25.52%624.32M

18.42%552.26M

31.99%497.4M

52.97%466.36M

Net current assets

-1.86%643.98M

-0.96%686.8M

-0.45%656.19M

-3.15%693.45M

-1.76%659.13M

19.91%715.99M

40.33%670.94M

37.68%597.12M

-25.27%478.11M

114.65%433.69M

Total assets less current liabilities

1.76%955.89M

-1.90%958.96M

-0.76%939.31M

-1.96%977.53M

-0.98%946.47M

3.83%997.02M

13.07%955.83M

16.42%960.2M

15.69%845.38M

239.06%824.76M

Non-current liabilities

Long-term bank loan

----

-57.22%10.34M

-44.52%17.24M

-36.10%24.17M

-30.56%31.06M

-25.40%37.83M

--44.74M

--50.71M

----

Deferred tax liability

44.37%18.77M

-24.48%11.07M

-22.76%13M

-23.43%14.65M

-19.51%16.83M

-35.86%19.14M

-36.87%20.91M

-19.54%29.84M

220.47%33.12M

1,690.73%37.09M

Total non-current liabilities

-37.93%18.77M

-44.86%21.41M

-36.87%30.24M

-31.85%38.83M

-27.04%47.89M

-29.27%56.97M

98.20%65.65M

117.20%80.55M

220.47%33.12M

1,376.35%37.09M

Total liabilities

24.65%933.9M

-14.64%641.94M

-5.79%749.24M

6.64%752.02M

15.27%795.31M

11.44%705.2M

30.05%689.96M

25.70%632.81M

37.02%530.52M

63.78%503.44M

Total assets less total liabilities

3.08%937.12M

-0.12%937.55M

1.17%909.08M

-0.14%938.7M

0.94%898.57M

6.87%940.05M

9.59%890.19M

11.68%879.65M

12.75%812.26M

227.19%787.68M

Total equity and non-current liabilities

1.76%955.89M

-1.90%958.96M

-0.76%939.31M

-1.96%977.53M

-0.98%946.47M

3.83%997.02M

13.07%955.83M

16.42%960.2M

15.69%845.38M

239.06%824.76M

Equity

Share capital

0.00%3.76M

--3.76M

Reserve

-4.40%854.93M

0.24%918.74M

1.63%894.29M

-0.60%916.51M

1.25%879.91M

8.95%922.06M

11.84%869.04M

16.75%846.35M

13.20%777.05M

213.35%724.93M

Shareholders' Equity

-4.38%858.7M

0.24%922.5M

1.63%898.06M

-0.60%920.27M

1.24%883.67M

8.91%925.82M

11.78%872.81M

16.66%850.11M

13.13%780.82M

214.98%728.69M

Non-controlling interest

611.64%78.42M

-18.36%15.05M

-26.04%11.02M

29.49%18.43M

-14.27%14.9M

-51.82%14.23M

-44.72%17.38M

-49.92%29.54M

4.02%31.44M

528.17%58.99M

Total equity

3.08%937.12M

-0.12%937.55M

1.17%909.08M

-0.14%938.7M

0.94%898.57M

6.87%940.05M

9.59%890.19M

11.68%879.65M

12.75%812.26M

227.19%787.68M

Total equity and total liabilities

12.83%1.87B

-6.58%1.58B

-2.10%1.66B

2.76%1.69B

7.20%1.69B

8.78%1.65B

17.68%1.58B

17.14%1.51B

21.23%1.34B

135.55%1.29B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Zhongzheng Tianheng Certified Public Accountants Co., Ltd.

Ernst & Young

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Assets
Current assets
Inventory	136,989.93%367.4M	-28.94%4.88M	-95.00%268K	-0.07%6.86M	-21.65%5.36M	-22.76%6.87M	-28.32%6.84M	1,622.48%8.89M	24,369.23%9.54M	2,050.00%516K
Accounts receivable	0.45%291.25M	-6.77%308.1M	13.86%289.94M	28.12%330.48M	33.31%254.64M	40.27%257.95M	56.27%191.01M	16.79%183.89M	69.48%122.23M	300.97%157.45M
Related party payments receivable	-35.20%253.62M	-10.54%396.17M	1.67%391.41M	-21.25%442.84M	-12.60%385M	255.11%562.37M	388.16%440.52M	40.20%158.36M	2.66%90.24M	120.33%112.96M
Advance deposits and other receivables	74.35%231.9M	-14.97%120.14M	7.78%133.01M	22.34%141.29M	12.03%123.4M	51.24%115.49M	97.09%110.15M	54.56%76.37M	84.14%55.89M	40.41%49.41M
Cash and equivalents	-25.98%414.95M	-1.47%478.04M	-12.16%560.57M	15.37%485.18M	16.93%638.15M	-41.74%420.53M	-21.77%545.73M	24.52%721.87M	-15.57%697.61M	52.09%579.72M
Financial assets at fair value-current assets	----	----	----	----	----	--1.01M	--1.01M	----	----	----
Total current assets	13.37%1.56B	-7.06%1.31B	-2.23%1.38B	3.11%1.41B	8.59%1.41B	18.69%1.36B	32.78%1.3B	27.70%1.15B	-4.05%975.51M	77.55%900.05M
Non-current assets
Property, plant and equipment	3.99%26.35M	15.54%22.08M	31.22%25.33M	2.41%19.11M	1.02%19.31M	-8.51%18.66M	10.37%19.11M	26.24%20.39M	25.39%17.32M	77.88%16.15M
Intangible assets	-25.38%43.07M	-24.76%49.5M	-21.51%57.73M	-17.33%65.79M	-16.17%73.55M	-37.89%79.58M	-35.50%87.73M	-12.91%128.12M	255.91%136.02M	1,639.26%147.12M
Goodwill	-10.86%156.05M	0.00%175.05M	0.00%175.05M	0.00%175.05M	0.00%175.05M	-14.80%175.05M	-14.80%175.05M	-5.65%205.46M	556.36%205.46M	1,670.27%217.76M
Deferred tax assets	245.57%86.44M	8.59%25.53M	37.60%25.01M	301.14%23.51M	506.74%18.18M	-34.03%5.86M	-62.69%3M	-5.19%8.89M	19.42%8.03M	-8.62%9.37M
Total non-current assets	10.17%311.9M	-4.20%272.16M	-1.47%283.12M	1.08%284.09M	0.86%287.34M	-22.60%281.04M	-22.43%284.89M	-7.16%363.08M	303.87%367.27M	849.25%391.07M
Total assets	12.83%1.87B	-6.58%1.58B	-2.10%1.66B	2.76%1.69B	7.20%1.69B	8.78%1.65B	17.68%1.58B	17.14%1.51B	21.23%1.34B	135.55%1.29B
Liabilities
Current liabilities
Accounts payable	70.06%312.53M	-40.23%120.92M	-6.17%183.78M	15.80%202.31M	29.60%195.87M	70.29%174.71M	101.62%151.14M	67.33%102.59M	56.31%74.96M	20.80%61.31M
Tax payable	-3.10%82.5M	5.42%84.65M	8.95%85.14M	29.80%80.3M	52.67%78.14M	38.74%61.86M	47.93%51.18M	135.15%44.59M	99.44%34.6M	59.30%18.96M
Amounts payable to associated parties-current liabilities	----	----	----	----	----	----	----	----	196.16%5.56M	----
Other payables and accrued expenses	24.66%221.48M	-10.33%143.08M	-13.19%177.67M	3.37%159.56M	14.14%204.66M	-7.29%154.35M	-10.35%179.31M	-27.58%166.49M	15.24%200M	-4.92%229.88M
Bank loans and overdrafts	24.78%17.26M	0.54%13.86M	0.29%13.83M	-0.27%13.79M	-0.22%13.79M	4.86%13.83M	--13.82M	--13.18M	----	----
Financial lease liabilities-current liabilities	----	----	----	-11.28%3.03M	68.62%2.36M	145.72%3.41M	1.38%1.4M	0.65%1.39M	1.40%1.38M	212.93%1.38M
Total current liabilities	27.28%915.13M	-12.99%620.54M	-3.80%719.01M	10.02%713.2M	19.72%747.42M	17.38%648.23M	25.52%624.32M	18.42%552.26M	31.99%497.4M	52.97%466.36M
Net current assets	-1.86%643.98M	-0.96%686.8M	-0.45%656.19M	-3.15%693.45M	-1.76%659.13M	19.91%715.99M	40.33%670.94M	37.68%597.12M	-25.27%478.11M	114.65%433.69M
Total assets less current liabilities	1.76%955.89M	-1.90%958.96M	-0.76%939.31M	-1.96%977.53M	-0.98%946.47M	3.83%997.02M	13.07%955.83M	16.42%960.2M	15.69%845.38M	239.06%824.76M
Non-current liabilities
Long-term bank loan	----	-57.22%10.34M	-44.52%17.24M	-36.10%24.17M	-30.56%31.06M	-25.40%37.83M	--44.74M	--50.71M	----	----
Deferred tax liability	44.37%18.77M	-24.48%11.07M	-22.76%13M	-23.43%14.65M	-19.51%16.83M	-35.86%19.14M	-36.87%20.91M	-19.54%29.84M	220.47%33.12M	1,690.73%37.09M
Total non-current liabilities	-37.93%18.77M	-44.86%21.41M	-36.87%30.24M	-31.85%38.83M	-27.04%47.89M	-29.27%56.97M	98.20%65.65M	117.20%80.55M	220.47%33.12M	1,376.35%37.09M
Total liabilities	24.65%933.9M	-14.64%641.94M	-5.79%749.24M	6.64%752.02M	15.27%795.31M	11.44%705.2M	30.05%689.96M	25.70%632.81M	37.02%530.52M	63.78%503.44M
Total assets less total liabilities	3.08%937.12M	-0.12%937.55M	1.17%909.08M	-0.14%938.7M	0.94%898.57M	6.87%940.05M	9.59%890.19M	11.68%879.65M	12.75%812.26M	227.19%787.68M
Total equity and non-current liabilities	1.76%955.89M	-1.90%958.96M	-0.76%939.31M	-1.96%977.53M	-0.98%946.47M	3.83%997.02M	13.07%955.83M	16.42%960.2M	15.69%845.38M	239.06%824.76M
Equity
Share capital	0.00%3.76M	0.00%3.76M	0.00%3.76M	0.00%3.76M	0.00%3.76M	0.00%3.76M	0.00%3.76M	0.00%3.76M	0.00%3.76M	--3.76M
Reserve	-4.40%854.93M	0.24%918.74M	1.63%894.29M	-0.60%916.51M	1.25%879.91M	8.95%922.06M	11.84%869.04M	16.75%846.35M	13.20%777.05M	213.35%724.93M
Shareholders' Equity	-4.38%858.7M	0.24%922.5M	1.63%898.06M	-0.60%920.27M	1.24%883.67M	8.91%925.82M	11.78%872.81M	16.66%850.11M	13.13%780.82M	214.98%728.69M
Non-controlling interest	611.64%78.42M	-18.36%15.05M	-26.04%11.02M	29.49%18.43M	-14.27%14.9M	-51.82%14.23M	-44.72%17.38M	-49.92%29.54M	4.02%31.44M	528.17%58.99M
Total equity	3.08%937.12M	-0.12%937.55M	1.17%909.08M	-0.14%938.7M	0.94%898.57M	6.87%940.05M	9.59%890.19M	11.68%879.65M	12.75%812.26M	227.19%787.68M
Total equity and total liabilities	12.83%1.87B	-6.58%1.58B	-2.10%1.66B	2.76%1.69B	7.20%1.69B	8.78%1.65B	17.68%1.58B	17.14%1.51B	21.23%1.34B	135.55%1.29B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--

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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