Sunrise Group Company Limited (SHE:002752)
China
· Delayed Price · Currency is CNY 7.38
0.00 (0.00%)
Apr 29, 2026, 3:04 PM CST
Sunrise Group Company 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 6,988 | 6,718 | 6,744 | 6,724 | 6,551 | 5,204 | Upgrade
|
| Other Revenue | 455.93 | 455.93 | 386.26 | 370.56 | 501.63 | 490.39 | Upgrade
|
| Revenue | 7,444 | 7,174 | 7,130 | 7,095 | 7,052 | 5,694 | Upgrade
|
| Revenue Growth (YoY) | 5.20% | 0.61% | 0.50% | 0.60% | 23.84% | 75.87% | Upgrade
|
| Cost of Revenue | 6,606 | 6,408 | 6,139 | 6,180 | 6,398 | 5,112 | Upgrade
|
| Gross Profit | 838.81 | 766.35 | 991.68 | 914.7 | 653.88 | 582.26 | Upgrade
|
| Selling, General & Admin | 324.93 | 321.86 | 320.48 | 292.12 | 252.99 | 235.94 | Upgrade
|
| Research & Development | 41.82 | 43.28 | 46.34 | 45.73 | 49.51 | 36.67 | Upgrade
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| Other Operating Expenses | 39.72 | 32.97 | 27.86 | 45.83 | 31.41 | 29.49 | Upgrade
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| Operating Expenses | 404.51 | 396.14 | 395.78 | 387.51 | 339.94 | 302.59 | Upgrade
|
| Operating Income | 434.3 | 370.21 | 595.9 | 527.2 | 313.94 | 279.67 | Upgrade
|
| Interest Expense | -41.09 | -41.09 | -49.7 | -88.96 | -110.96 | -86.18 | Upgrade
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| Interest & Investment Income | 16.47 | 16.04 | 21.51 | 23.91 | 15.3 | 14.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.36 | -1.36 | 4.91 | 0.84 | 8.89 | -3.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.62 | -5.15 | -17.56 | -3.81 | -11.74 | -15.41 | Upgrade
|
| EBT Excluding Unusual Items | 404.71 | 338.66 | 555.07 | 459.18 | 215.44 | 189.08 | Upgrade
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| Impairment of Goodwill | - | - | -17.22 | -57.97 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.65 | 2.33 | -1.47 | 3.3 | -1.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 12.67 | 12.66 | 0.72 | 0.55 | -0.47 | 0.6 | Upgrade
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| Asset Writedown | 2.32 | -5.15 | -19.54 | -23.02 | -1.26 | -0.19 | Upgrade
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| Other Unusual Items | 18.9 | 18.9 | 16.32 | 2.99 | 19.58 | 24.21 | Upgrade
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| Pretax Income | 436.96 | 367.4 | 533.88 | 385.04 | 232.2 | 213.71 | Upgrade
|
| Income Tax Expense | 75.46 | 62.53 | 108.97 | 49.84 | 17.47 | 43.18 | Upgrade
|
| Earnings From Continuing Operations | 361.5 | 304.87 | 424.91 | 335.2 | 214.73 | 170.53 | Upgrade
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| Minority Interest in Earnings | 4.29 | 2.28 | -1.61 | -2.16 | -5.6 | -0.14 | Upgrade
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| Net Income | 365.78 | 307.15 | 423.3 | 333.04 | 209.13 | 170.39 | Upgrade
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| Net Income to Common | 365.78 | 307.15 | 423.3 | 333.04 | 209.13 | 170.39 | Upgrade
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| Net Income Growth | -7.29% | -27.44% | 27.10% | 59.25% | 22.74% | 1058.51% | Upgrade
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| Shares Outstanding (Basic) | 995 | 991 | 984 | 980 | 996 | 947 | Upgrade
|
| Shares Outstanding (Diluted) | 995 | 991 | 984 | 980 | 996 | 947 | Upgrade
|
| Shares Change (YoY) | 3.33% | 0.65% | 0.50% | -1.64% | 5.20% | 13.92% | Upgrade
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| EPS (Basic) | 0.37 | 0.31 | 0.43 | 0.34 | 0.21 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.31 | 0.43 | 0.34 | 0.21 | 0.18 | Upgrade
|
| EPS Growth | -10.28% | -27.91% | 26.47% | 61.91% | 16.67% | 916.95% | Upgrade
|
| Free Cash Flow | 196.25 | 270.63 | 210.42 | 992.28 | 204.15 | -583.63 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 0.27 | 0.21 | 1.01 | 0.20 | -0.62 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.050 | 0.030 | Upgrade
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| Dividend Growth | - | - | - | 100.00% | 66.67% | 200.00% | Upgrade
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| Gross Margin | 11.27% | 10.68% | 13.91% | 12.89% | 9.27% | 10.22% | Upgrade
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| Operating Margin | 5.83% | 5.16% | 8.36% | 7.43% | 4.45% | 4.91% | Upgrade
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| Profit Margin | 4.91% | 4.28% | 5.94% | 4.69% | 2.96% | 2.99% | Upgrade
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| Free Cash Flow Margin | 2.64% | 3.77% | 2.95% | 13.99% | 2.90% | -10.25% | Upgrade
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| EBITDA | 785.4 | 721.36 | 947.25 | 867.56 | 627.51 | 556.13 | Upgrade
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| EBITDA Margin | 10.55% | 10.05% | 13.29% | 12.23% | 8.90% | 9.77% | Upgrade
|
| D&A For EBITDA | 351.1 | 351.15 | 351.34 | 340.36 | 313.57 | 276.46 | Upgrade
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| EBIT | 434.3 | 370.21 | 595.9 | 527.2 | 313.94 | 279.67 | Upgrade
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| EBIT Margin | 5.83% | 5.16% | 8.36% | 7.43% | 4.45% | 4.91% | Upgrade
|
| Effective Tax Rate | 17.27% | 17.02% | 20.41% | 12.94% | 7.52% | 20.20% | Upgrade
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| Revenue as Reported | 7,174 | 7,174 | 7,130 | 7,095 | 7,052 | 5,694 | Upgrade
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| Advertising Expenses | - | 0.07 | 0.06 | 0.11 | 0.87 | 1.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.