Ningbo Sunrise Elc Technology Co.,Ltd (SHE:002937)
32.80
+0.33 (1.02%)
Apr 29, 2026, 3:04 PM CST
SHE:002937 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,813 | 1,760 | 1,691 | 1,779 | 1,655 | 1,194 | Upgrade
|
| Other Revenue | - | - | 210.89 | 227.27 | 112.52 | 58.32 | Upgrade
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| Revenue | 1,813 | 1,760 | 1,902 | 2,006 | 1,767 | 1,252 | Upgrade
|
| Revenue Growth (YoY) | -0.53% | -7.45% | -5.17% | 13.51% | 41.16% | 20.32% | Upgrade
|
| Cost of Revenue | 1,402 | 1,344 | 1,426 | 1,479 | 1,310 | 949.08 | Upgrade
|
| Gross Profit | 411.48 | 416.25 | 476.47 | 527 | 457.09 | 302.75 | Upgrade
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| Selling, General & Admin | 140.64 | 143.92 | 149.97 | 151.34 | 163.22 | 118.16 | Upgrade
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| Research & Development | 75.65 | 76.64 | 77.52 | 73.26 | 69.56 | 56.64 | Upgrade
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| Other Operating Expenses | 8.92 | 8.52 | 14.55 | 10.12 | 9.35 | 7.14 | Upgrade
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| Operating Expenses | 225.22 | 229.08 | 242.27 | 234 | 242.31 | 187.88 | Upgrade
|
| Operating Income | 186.26 | 187.17 | 234.2 | 293 | 214.78 | 114.87 | Upgrade
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| Interest Expense | - | - | -16.08 | -6.01 | -1.78 | -0.28 | Upgrade
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| Interest & Investment Income | 10.64 | 3.55 | 14.74 | 12 | 3.14 | 17.35 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 22.91 | 7.29 | 30.8 | -9.76 | Upgrade
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| Other Non Operating Income (Expenses) | -28.06 | -18.75 | -0.52 | -1.4 | -0.51 | -0.48 | Upgrade
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| EBT Excluding Unusual Items | 168.84 | 171.97 | 255.24 | 304.87 | 246.43 | 121.7 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.68 | -0.68 | -1.7 | -2.18 | -10.16 | -1.86 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | 0.1 | 0.01 | -0.93 | -1.89 | -0 | Upgrade
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| Asset Writedown | -11.47 | -9.69 | - | -2.34 | - | - | Upgrade
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| Other Unusual Items | - | - | 5.25 | 3.98 | 0.19 | 2.6 | Upgrade
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| Pretax Income | 156.8 | 161.69 | 258.8 | 303.39 | 234.58 | 122.44 | Upgrade
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| Income Tax Expense | 17.58 | 18.72 | 31.12 | 37.1 | 16.87 | 9.03 | Upgrade
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| Earnings From Continuing Operations | 139.22 | 142.97 | 227.68 | 266.29 | 217.71 | 113.41 | Upgrade
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| Minority Interest in Earnings | 1.39 | 1.63 | 0.86 | 0.74 | 1.19 | -0.01 | Upgrade
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| Net Income | 140.61 | 144.61 | 228.54 | 267.03 | 218.9 | 113.4 | Upgrade
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| Net Income to Common | 140.61 | 144.61 | 228.54 | 267.03 | 218.9 | 113.4 | Upgrade
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| Net Income Growth | -28.31% | -36.73% | -14.41% | 21.99% | 93.03% | -10.87% | Upgrade
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| Shares Outstanding (Basic) | 299 | 295 | 297 | 297 | 296 | 298 | Upgrade
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| Shares Outstanding (Diluted) | 299 | 295 | 297 | 307 | 296 | 298 | Upgrade
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| Shares Change (YoY) | 1.98% | -0.57% | -3.30% | 3.76% | -0.88% | 0.86% | Upgrade
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| EPS (Basic) | 0.47 | 0.49 | 0.77 | 0.90 | 0.74 | 0.38 | Upgrade
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| EPS (Diluted) | 0.47 | 0.49 | 0.77 | 0.87 | 0.74 | 0.38 | Upgrade
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| EPS Growth | -29.70% | -36.36% | -11.49% | 17.57% | 94.74% | -11.63% | Upgrade
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| Free Cash Flow | -12.95 | 15.42 | 130.52 | 145.58 | 39.19 | 61 | Upgrade
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| Free Cash Flow Per Share | -0.04 | 0.05 | 0.44 | 0.47 | 0.13 | 0.20 | Upgrade
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| Dividend Per Share | - | - | 0.300 | 0.400 | 0.200 | 0.180 | Upgrade
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| Dividend Growth | - | - | -25.00% | 100.00% | 11.11% | - | Upgrade
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| Gross Margin | 22.69% | 23.64% | 25.05% | 26.27% | 25.87% | 24.19% | Upgrade
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| Operating Margin | 10.27% | 10.63% | 12.31% | 14.61% | 12.15% | 9.18% | Upgrade
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| Profit Margin | 7.75% | 8.21% | 12.02% | 13.31% | 12.39% | 9.06% | Upgrade
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| Free Cash Flow Margin | -0.71% | 0.88% | 6.86% | 7.26% | 2.22% | 4.87% | Upgrade
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| EBITDA | 274.04 | 272.17 | 308.1 | 352.19 | 262.21 | 157.34 | Upgrade
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| EBITDA Margin | 15.11% | 15.46% | 16.20% | 17.56% | 14.84% | 12.57% | Upgrade
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| D&A For EBITDA | 87.78 | 85 | 73.9 | 59.2 | 47.43 | 42.47 | Upgrade
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| EBIT | 186.26 | 187.17 | 234.2 | 293 | 214.78 | 114.87 | Upgrade
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| EBIT Margin | 10.27% | 10.63% | 12.31% | 14.61% | 12.15% | 9.18% | Upgrade
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| Effective Tax Rate | 11.21% | 11.58% | 12.03% | 12.23% | 7.19% | 7.38% | Upgrade
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| Revenue as Reported | - | - | 1,902 | 2,006 | 1,767 | 1,252 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.