Sunstone Development Co., Ltd. (SHA:603612)
China
· Delayed Price · Currency is CNY 25.62
+1.12 (4.57%)
Apr 29, 2026, 3:00 PM CST
Sunstone Development 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 18,674 | 17,693 | 12,903 | 14,546 | 16,907 | 8,121 | Upgrade
|
| Other Revenue | - | - | 846.33 | 764.63 | 2,494 | 1,337 | Upgrade
|
| Revenue | 18,674 | 17,693 | 13,750 | 15,311 | 19,401 | 9,458 | Upgrade
|
| Revenue Growth (YoY) | 29.80% | 28.68% | -10.19% | -21.08% | 105.13% | 61.65% | Upgrade
|
| Cost of Revenue | 16,250 | 15,218 | 12,576 | 15,139 | 17,060 | 7,857 | Upgrade
|
| Gross Profit | 2,423 | 2,474 | 1,174 | 171.6 | 2,340 | 1,601 | Upgrade
|
| Selling, General & Admin | 397.7 | 397.5 | 303.82 | 291.84 | 281.08 | 227.57 | Upgrade
|
| Research & Development | 183.96 | 178.95 | 151.17 | 202.35 | 228.16 | 135.47 | Upgrade
|
| Other Operating Expenses | 95 | 92.14 | 94.82 | 88.48 | 86.52 | 56.31 | Upgrade
|
| Operating Expenses | 676.66 | 668.59 | 567.65 | 575.16 | 625.65 | 450.86 | Upgrade
|
| Operating Income | 1,747 | 1,806 | 605.93 | -403.56 | 1,715 | 1,150 | Upgrade
|
| Interest Expense | - | - | - | - | -271.86 | -144.64 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 37.02 | 15.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 61.25 | -14.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -310.5 | -273.28 | -164.82 | -204.2 | -52.08 | -18.64 | Upgrade
|
| EBT Excluding Unusual Items | 1,436 | 1,532 | 441.11 | -607.76 | 1,489 | 987.48 | Upgrade
|
| Impairment of Goodwill | - | - | - | -746.48 | -4.7 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -19.79 | -14.99 | 93.19 | 449.63 | -29.68 | -35.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.04 | -6.09 | -0.9 | 5.02 | -6.61 | Upgrade
|
| Asset Writedown | -190.61 | -196.64 | -13.18 | -6.27 | -12.59 | -5.15 | Upgrade
|
| Other Unusual Items | - | - | 22.47 | 4.5 | 11.7 | 22.24 | Upgrade
|
| Pretax Income | 1,226 | 1,321 | 537.49 | -907.27 | 1,459 | 962.81 | Upgrade
|
| Income Tax Expense | 249.29 | 270.93 | 88.1 | -112.76 | 284.13 | 199.74 | Upgrade
|
| Earnings From Continuing Operations | 976.6 | 1,050 | 449.39 | -794.51 | 1,175 | 763.07 | Upgrade
|
| Minority Interest in Earnings | -268 | -303.16 | -176.98 | 71.82 | -269.52 | -143.02 | Upgrade
|
| Net Income | 708.6 | 746.66 | 272.41 | -722.68 | 905.05 | 620.05 | Upgrade
|
| Net Income to Common | 708.6 | 746.66 | 272.41 | -722.68 | 905.05 | 620.05 | Upgrade
|
| Net Income Growth | 26.69% | 174.09% | - | - | 45.96% | 189.64% | Upgrade
|
| Shares Outstanding (Basic) | 493 | 494 | 524 | 516 | 459 | 443 | Upgrade
|
| Shares Outstanding (Diluted) | 493 | 494 | 524 | 516 | 462 | 446 | Upgrade
|
| Shares Change (YoY) | -4.51% | -5.61% | 1.49% | 11.79% | 3.52% | 22.94% | Upgrade
|
| EPS (Basic) | 1.44 | 1.51 | 0.52 | -1.40 | 1.97 | 1.40 | Upgrade
|
| EPS (Diluted) | 1.44 | 1.51 | 0.52 | -1.40 | 1.96 | 1.39 | Upgrade
|
| EPS Growth | 32.68% | 190.38% | - | - | 41.01% | 135.59% | Upgrade
|
| Free Cash Flow | -120.27 | 64.84 | -267.62 | 351.66 | -1,308 | -1,880 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | 0.13 | -0.51 | 0.68 | -2.83 | -4.21 | Upgrade
|
| Dividend Per Share | - | - | - | 0.560 | 0.410 | 0.470 | Upgrade
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| Dividend Growth | - | - | - | 36.59% | -12.77% | 135.00% | Upgrade
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| Gross Margin | 12.98% | 13.98% | 8.54% | 1.12% | 12.06% | 16.93% | Upgrade
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| Operating Margin | 9.35% | 10.21% | 4.41% | -2.64% | 8.84% | 12.16% | Upgrade
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| Profit Margin | 3.79% | 4.22% | 1.98% | -4.72% | 4.67% | 6.56% | Upgrade
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| Free Cash Flow Margin | -0.64% | 0.37% | -1.95% | 2.30% | -6.74% | -19.88% | Upgrade
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| EBITDA | 2,578 | 2,603 | 1,266 | 126.26 | 2,187 | 1,514 | Upgrade
|
| EBITDA Margin | 13.80% | 14.71% | 9.21% | 0.83% | 11.28% | 16.00% | Upgrade
|
| D&A For EBITDA | 831.13 | 796.89 | 659.93 | 529.81 | 472.82 | 363.51 | Upgrade
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| EBIT | 1,747 | 1,806 | 605.93 | -403.56 | 1,715 | 1,150 | Upgrade
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| EBIT Margin | 9.35% | 10.21% | 4.41% | -2.64% | 8.84% | 12.16% | Upgrade
|
| Effective Tax Rate | 20.34% | 20.51% | 16.39% | - | 19.48% | 20.75% | Upgrade
|
| Revenue as Reported | - | - | 13,750 | 15,311 | 19,401 | 9,458 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.