Xiamen Sunrise Group Co., Ltd. (SHE:002593)
China
· Delayed Price · Currency is CNY 5.38
+0.05 (0.94%)
Apr 30, 2026, 2:35 PM CST
Xiamen Sunrise Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,366 | 2,790 | 3,638 | 3,136 | 3,392 | Upgrade
|
| Other Revenue | 296.79 | 279.88 | 312.45 | 241.95 | 386.18 | Upgrade
|
| Revenue | 3,663 | 3,069 | 3,951 | 3,378 | 3,778 | Upgrade
|
| Revenue Growth (YoY) | 19.34% | -22.31% | 16.96% | -10.60% | 26.47% | Upgrade
|
| Cost of Revenue | 3,172 | 2,772 | 3,595 | 3,131 | 3,414 | Upgrade
|
| Gross Profit | 490.44 | 297.82 | 356.02 | 246.75 | 364.7 | Upgrade
|
| Selling, General & Admin | 214.45 | 166.33 | 175.74 | 151.64 | 139.59 | Upgrade
|
| Research & Development | 48.57 | 49.13 | 27.07 | 17.54 | 21.06 | Upgrade
|
| Other Operating Expenses | 34.46 | 29.84 | 28.1 | 25.61 | 21.12 | Upgrade
|
| Operating Expenses | 305.3 | 227.9 | 272.56 | 208.22 | 218.18 | Upgrade
|
| Operating Income | 185.13 | 69.92 | 83.47 | 38.53 | 146.51 | Upgrade
|
| Interest Expense | -30.89 | -38.32 | -44.02 | -43.89 | -52.28 | Upgrade
|
| Interest & Investment Income | 9.7 | 10.55 | 10.09 | 6.18 | 9.64 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.36 | 11.28 | 12.21 | 14.36 | -7.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.28 | -5.55 | -10.68 | -12.05 | -13.38 | Upgrade
|
| EBT Excluding Unusual Items | 147.3 | 47.88 | 51.06 | 3.12 | 83.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.06 | -0.22 | -0.78 | -5.54 | 0.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.97 | 0.49 | 0.99 | -0.02 | 0.5 | Upgrade
|
| Asset Writedown | -1.81 | -0.61 | -1.31 | -1.92 | -0.01 | Upgrade
|
| Other Unusual Items | 8.33 | 17.93 | 14.77 | 41.77 | 20.32 | Upgrade
|
| Pretax Income | 155.73 | 65.47 | 64.74 | 37.42 | 104.1 | Upgrade
|
| Income Tax Expense | 46.86 | 14.57 | 5.04 | 7.96 | -2.73 | Upgrade
|
| Earnings From Continuing Operations | 108.87 | 50.9 | 59.71 | 29.46 | 106.83 | Upgrade
|
| Minority Interest in Earnings | 1.17 | 1.07 | 0.38 | -0.5 | -0.99 | Upgrade
|
| Net Income | 110.05 | 51.98 | 60.09 | 28.96 | 105.84 | Upgrade
|
| Net Income to Common | 110.05 | 51.98 | 60.09 | 28.96 | 105.84 | Upgrade
|
| Net Income Growth | 111.72% | -13.50% | 107.47% | -72.64% | 36.59% | Upgrade
|
| Shares Outstanding (Basic) | 804 | 804 | 751 | 724 | 737 | Upgrade
|
| Shares Outstanding (Diluted) | 804 | 804 | 751 | 724 | 737 | Upgrade
|
| Shares Change (YoY) | - | 7.02% | 3.74% | -1.72% | 4.59% | Upgrade
|
| EPS (Basic) | 0.14 | 0.06 | 0.08 | 0.04 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.06 | 0.08 | 0.04 | 0.14 | Upgrade
|
| EPS Growth | 128.16% | -25.00% | 100.00% | -71.43% | 27.27% | Upgrade
|
| Free Cash Flow | 131.23 | 216.66 | 122.38 | -167.13 | -206.71 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.27 | 0.16 | -0.23 | -0.28 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | - | 0.050 | Upgrade
|
| Gross Margin | 13.39% | 9.70% | 9.01% | 7.31% | 9.65% | Upgrade
|
| Operating Margin | 5.05% | 2.28% | 2.11% | 1.14% | 3.88% | Upgrade
|
| Profit Margin | 3.00% | 1.69% | 1.52% | 0.86% | 2.80% | Upgrade
|
| Free Cash Flow Margin | 3.58% | 7.06% | 3.10% | -4.95% | -5.47% | Upgrade
|
| EBITDA | 335.87 | 220.07 | 216.05 | 152.86 | 269.57 | Upgrade
|
| EBITDA Margin | 9.17% | 7.17% | 5.47% | 4.52% | 7.13% | Upgrade
|
| D&A For EBITDA | 150.74 | 150.15 | 132.58 | 114.33 | 123.06 | Upgrade
|
| EBIT | 185.13 | 69.92 | 83.47 | 38.53 | 146.51 | Upgrade
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| EBIT Margin | 5.05% | 2.28% | 2.11% | 1.14% | 3.88% | Upgrade
|
| Effective Tax Rate | 30.09% | 22.25% | 7.78% | 21.27% | - | Upgrade
|
| Revenue as Reported | 3,663 | 3,069 | - | 3,378 | 3,778 | Upgrade
|
| Advertising Expenses | 1.51 | 1.71 | 1.08 | 0.35 | 0.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.