Sunstone Development Co., Ltd. (SHA:603612)
China · Delayed Price · Currency is CNY 30.86
-1.14 (-3.56%)
Feb 13, 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 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 | 15,746 | 12,903 | 14,546 | 16,907 | 8,121 | 5,223 |
Other Revenue | 846.33 | 846.33 | 764.63 | 2,494 | 1,337 | 628.27 |
| 16,593 | 13,750 | 15,311 | 19,401 | 9,458 | 5,851 | |
Revenue Growth (YoY) | 24.76% | -10.19% | -21.08% | 105.13% | 61.65% | 33.84% |
Cost of Revenue | 14,536 | 12,576 | 15,139 | 17,060 | 7,857 | 4,943 |
Gross Profit | 2,056 | 1,174 | 171.6 | 2,340 | 1,601 | 907.9 |
Selling, General & Admin | 346.83 | 303.82 | 291.84 | 281.08 | 227.57 | 190.17 |
Research & Development | 159.63 | 151.17 | 202.35 | 228.16 | 135.47 | 89.08 |
Other Operating Expenses | 130.03 | 94.82 | 88.48 | 86.52 | 56.31 | 51.92 |
Operating Expenses | 645.11 | 567.65 | 575.16 | 625.65 | 450.86 | 345.77 |
Operating Income | 1,411 | 605.93 | -403.56 | 1,715 | 1,150 | 562.12 |
Interest Expense | -19.8 | - | - | -271.86 | -144.64 | -149.08 |
Interest & Investment Income | 0.08 | - | - | 37.02 | 15.5 | 14.74 |
Currency Exchange Gain (Loss) | - | - | - | 61.25 | -14.77 | -26.93 |
Other Non Operating Income (Expenses) | -136.08 | -164.82 | -204.2 | -52.08 | -18.64 | -13.54 |
EBT Excluding Unusual Items | 1,256 | 441.11 | -607.76 | 1,489 | 987.48 | 387.31 |
Impairment of Goodwill | - | - | -746.48 | -4.7 | - | - |
Gain (Loss) on Sale of Investments | 14.88 | 93.19 | 449.63 | -29.68 | -35.16 | -17.93 |
Gain (Loss) on Sale of Assets | -19.03 | -6.09 | -0.9 | 5.02 | -6.61 | -10.89 |
Asset Writedown | -72.71 | -13.18 | -6.27 | -12.59 | -5.15 | - |
Other Unusual Items | 40.18 | 22.47 | 4.5 | 11.7 | 22.24 | 9.86 |
Pretax Income | 1,219 | 537.49 | -907.27 | 1,459 | 962.81 | 368.36 |
Income Tax Expense | 224.95 | 88.1 | -112.76 | 284.13 | 199.74 | 82.55 |
Earnings From Continuing Operations | 993.88 | 449.39 | -794.51 | 1,175 | 763.07 | 285.81 |
Minority Interest in Earnings | -284.32 | -176.98 | 71.82 | -269.52 | -143.02 | -71.74 |
Net Income | 709.57 | 272.41 | -722.68 | 905.05 | 620.05 | 214.07 |
Net Income to Common | 709.57 | 272.41 | -722.68 | 905.05 | 620.05 | 214.07 |
Net Income Growth | - | - | - | 45.96% | 189.64% | 147.64% |
Shares Outstanding (Basic) | 492 | 524 | 516 | 459 | 443 | 363 |
Shares Outstanding (Diluted) | 492 | 524 | 516 | 462 | 446 | 363 |
Shares Change (YoY) | -12.39% | 1.49% | 11.79% | 3.52% | 22.94% | 9.13% |
EPS (Basic) | 1.44 | 0.52 | -1.40 | 1.97 | 1.40 | 0.59 |
EPS (Diluted) | 1.44 | 0.52 | -1.40 | 1.96 | 1.39 | 0.59 |
EPS Growth | - | - | - | 41.01% | 135.59% | 126.92% |
Free Cash Flow | -35.39 | -267.62 | 351.66 | -1,308 | -1,880 | -326.29 |
Free Cash Flow Per Share | -0.07 | -0.51 | 0.68 | -2.83 | -4.21 | -0.90 |
Dividend Per Share | - | - | 0.560 | 0.410 | 0.470 | 0.200 |
Dividend Growth | - | - | 36.59% | -12.77% | 135.00% | 224.57% |
Gross Margin | 12.39% | 8.54% | 1.12% | 12.06% | 16.93% | 15.52% |
Operating Margin | 8.51% | 4.41% | -2.64% | 8.84% | 12.16% | 9.61% |
Profit Margin | 4.28% | 1.98% | -4.72% | 4.67% | 6.56% | 3.66% |
Free Cash Flow Margin | -0.21% | -1.95% | 2.30% | -6.74% | -19.88% | -5.58% |
EBITDA | 2,169 | 1,266 | 126.26 | 2,187 | 1,514 | 916.11 |
EBITDA Margin | 13.07% | 9.21% | 0.83% | 11.28% | 16.00% | 15.66% |
D&A For EBITDA | 757.51 | 659.93 | 529.81 | 472.82 | 363.51 | 353.99 |
EBIT | 1,411 | 605.93 | -403.56 | 1,715 | 1,150 | 562.12 |
EBIT Margin | 8.51% | 4.41% | -2.64% | 8.84% | 12.16% | 9.61% |
Effective Tax Rate | 18.46% | 16.39% | - | 19.48% | 20.75% | 22.41% |
Revenue as Reported | 16,593 | 13,750 | 15,311 | 19,401 | 9,458 | 5,851 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.