Sun Create Electronics Co., Ltd (SHA:600990)
China · Delayed Price · Currency is CNY 26.95
-0.28 (-1.03%)
At close: Jan 30, 2026
Sun Create Electronics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,539 | 1,590 | 1,921 | 2,715 | 3,136 | 3,937 |
Other Revenue | 13.29 | 13.29 | 5.83 | 5.92 | 7.42 | 5.27 |
| 1,552 | 1,603 | 1,927 | 2,721 | 3,143 | 3,942 | |
Revenue Growth (YoY) | -20.03% | -16.79% | -29.19% | -13.44% | -20.27% | 7.39% |
Cost of Revenue | 1,416 | 1,484 | 2,027 | 2,212 | 2,528 | 3,283 |
Gross Profit | 136.7 | 119.42 | -100.24 | 508.55 | 615.28 | 659.4 |
Selling, General & Admin | 271.18 | 290.33 | 335.17 | 348.6 | 343.32 | 302.18 |
Research & Development | 72.21 | 55.27 | 30.86 | 29.72 | 68.46 | 79.39 |
Other Operating Expenses | -5.27 | -7.63 | 12.23 | 17.4 | 14.13 | 13.5 |
Operating Expenses | 395.85 | 373.58 | 421.46 | 450.69 | 422.57 | 479.13 |
Operating Income | -259.15 | -254.16 | -521.7 | 57.87 | 192.71 | 180.27 |
Interest Expense | -58.55 | -59.24 | -70.69 | -83.77 | -99.19 | -82.99 |
Interest & Investment Income | 18.37 | 21.69 | 53.16 | 31.42 | 43.36 | 24.75 |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | -0.11 | 0.16 | -0.56 | -1.39 |
Other Non Operating Income (Expenses) | -16.8 | -15.29 | 7.15 | 2.89 | -1.02 | -10.83 |
EBT Excluding Unusual Items | -315.95 | -306.83 | -532.19 | 8.57 | 135.3 | 109.8 |
Gain (Loss) on Sale of Assets | -0.1 | 12.63 | -0.35 | 14.12 | 30 | 12.04 |
Asset Writedown | -22.12 | -0.2 | - | 0.09 | - | - |
Other Unusual Items | 43.69 | 42.03 | 19.31 | 46.75 | 36.52 | 57.48 |
Pretax Income | -294.47 | -252.37 | -513.23 | 69.53 | 201.82 | 179.32 |
Income Tax Expense | 0.74 | -6.51 | 37.25 | 0.43 | 13.27 | 4.97 |
Earnings From Continuing Operations | -295.21 | -245.87 | -550.48 | 69.1 | 188.55 | 174.35 |
Minority Interest in Earnings | -0.43 | -0.01 | -2.75 | -3.06 | -4.68 | -4.09 |
Net Income | -295.64 | -245.88 | -553.23 | 66.04 | 183.87 | 170.26 |
Net Income to Common | -295.64 | -245.88 | -553.23 | 66.04 | 183.87 | 170.26 |
Net Income Growth | - | - | - | -64.08% | 7.99% | 53.30% |
Shares Outstanding (Basic) | 207 | 207 | 269 | 274 | 269 | 269 |
Shares Outstanding (Diluted) | 207 | 207 | 269 | 274 | 269 | 269 |
Shares Change (YoY) | -23.38% | -23.02% | -1.90% | 2.03% | -0.13% | 0.29% |
EPS (Basic) | -1.43 | -1.19 | -2.06 | 0.24 | 0.68 | 0.63 |
EPS (Diluted) | -1.43 | -1.19 | -2.06 | 0.24 | 0.68 | 0.63 |
EPS Growth | - | - | - | -64.80% | 8.13% | 52.85% |
Free Cash Flow | 96.45 | 172.44 | 50.59 | -33.38 | -187.48 | -288.93 |
Free Cash Flow Per Share | 0.47 | 0.83 | 0.19 | -0.12 | -0.70 | -1.07 |
Dividend Per Share | - | - | - | 0.072 | 0.205 | 0.195 |
Dividend Growth | - | - | - | -64.78% | 5.12% | 371.74% |
Gross Margin | 8.80% | 7.45% | -5.20% | 18.69% | 19.57% | 16.73% |
Operating Margin | -16.69% | -15.85% | -27.08% | 2.13% | 6.13% | 4.57% |
Profit Margin | -19.04% | -15.34% | -28.72% | 2.43% | 5.85% | 4.32% |
Free Cash Flow Margin | 6.21% | 10.76% | 2.63% | -1.23% | -5.96% | -7.33% |
EBITDA | -134.71 | -122.86 | -381.24 | 196.62 | 329.31 | 315.97 |
EBITDA Margin | -8.68% | -7.66% | -19.79% | 7.23% | 10.48% | 8.02% |
D&A For EBITDA | 124.44 | 131.3 | 140.46 | 138.75 | 136.61 | 135.71 |
EBIT | -259.15 | -254.16 | -521.7 | 57.87 | 192.71 | 180.27 |
EBIT Margin | -16.69% | -15.85% | -27.08% | 2.13% | 6.13% | 4.57% |
Effective Tax Rate | - | - | - | 0.62% | 6.57% | 2.77% |
Revenue as Reported | 1,552 | 1,603 | 1,927 | 2,721 | 3,143 | 3,942 |
Advertising Expenses | - | 1.92 | 1.01 | 1.91 | 3.76 | 2.83 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.