Sunrise Manufacture Group Co., Ltd. (SHA:605138)
China · Delayed Price · Currency is CNY 7.54
0.00 (0.00%)
Feb 5, 2026, 3:00 PM CST
Sunrise Manufacture Group 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 | 3,218 | 3,406 | 4,495 | 5,861 | 5,033 | 4,587 |
Other Revenue | 260.29 | 260.29 | 156.62 | 105.44 | 124.07 | 114.94 |
| 3,478 | 3,666 | 4,651 | 5,966 | 5,157 | 4,702 | |
Revenue Growth (YoY) | -6.21% | -21.18% | -22.04% | 15.68% | 9.68% | -15.57% |
Cost of Revenue | 2,953 | 3,145 | 3,978 | 4,926 | 4,381 | 3,792 |
Gross Profit | 525.45 | 520.83 | 673.45 | 1,040 | 776.38 | 909.97 |
Selling, General & Admin | 351.33 | 335.56 | 443.35 | 452.48 | 400.55 | 421.21 |
Research & Development | 13.63 | 14.18 | 47.24 | 77.3 | 70.58 | 53.93 |
Other Operating Expenses | 22.06 | 22.94 | -2.17 | 27.88 | 30.61 | 29.22 |
Operating Expenses | 381.19 | 366.96 | 483.42 | 554.95 | 497.14 | 511.86 |
Operating Income | 144.25 | 153.87 | 190.04 | 484.99 | 279.24 | 398.1 |
Interest Expense | -128.72 | -146.54 | -191.21 | -137.94 | -99.24 | -97.62 |
Interest & Investment Income | 47.3 | 75.89 | 19.98 | 13.55 | 33.09 | 3.38 |
Currency Exchange Gain (Loss) | 7.93 | 7.93 | -6.03 | 24.38 | 7.8 | 5.64 |
Other Non Operating Income (Expenses) | -18.89 | -4.8 | -17.41 | -17 | 6.67 | -4.5 |
EBT Excluding Unusual Items | 51.88 | 86.35 | -4.63 | 367.99 | 227.56 | 305 |
Impairment of Goodwill | - | - | - | -2.97 | - | - |
Gain (Loss) on Sale of Investments | -65.17 | -61.68 | -8.41 | -4.03 | 83.94 | 11.16 |
Gain (Loss) on Sale of Assets | 25.18 | 5.7 | 105.19 | -3.44 | -9.3 | -0.38 |
Asset Writedown | 25.22 | -10 | -3.5 | -3.13 | -2.98 | -3.21 |
Other Unusual Items | 22.61 | 22.61 | 15.05 | 55.23 | 35.28 | 46.16 |
Pretax Income | 59.71 | 42.97 | 103.7 | 409.65 | 334.49 | 358.74 |
Income Tax Expense | 10.5 | 2.77 | 6.42 | 25.7 | 34.04 | 61.5 |
Earnings From Continuing Operations | 49.2 | 40.2 | 97.28 | 383.95 | 300.46 | 297.24 |
Minority Interest in Earnings | -3.47 | 6.45 | 7.09 | -7.87 | -9.1 | -4.23 |
Net Income | 45.74 | 46.65 | 104.37 | 376.09 | 291.36 | 293.01 |
Net Income to Common | 45.74 | 46.65 | 104.37 | 376.09 | 291.36 | 293.01 |
Net Income Growth | 175.64% | -55.31% | -72.25% | 29.08% | -0.56% | 9.01% |
Shares Outstanding (Basic) | 573 | 583 | 549 | 553 | 511 | 497 |
Shares Outstanding (Diluted) | 573 | 583 | 549 | 561 | 511 | 497 |
Shares Change (YoY) | 2.44% | 6.15% | -2.14% | 9.81% | 2.93% | -0.22% |
EPS (Basic) | 0.08 | 0.08 | 0.19 | 0.68 | 0.57 | 0.59 |
EPS (Diluted) | 0.08 | 0.08 | 0.19 | 0.67 | 0.57 | 0.59 |
EPS Growth | 169.08% | -57.89% | -71.64% | 17.54% | -3.39% | 9.26% |
Free Cash Flow | 31.2 | 135.05 | -374.84 | -66.72 | -352.07 | 346.72 |
Free Cash Flow Per Share | 0.05 | 0.23 | -0.68 | -0.12 | -0.69 | 0.70 |
Dividend Per Share | 0.055 | 0.055 | 0.090 | 0.204 | 0.108 | - |
Dividend Growth | -39.09% | -39.09% | -55.73% | 88.89% | - | - |
Gross Margin | 15.11% | 14.21% | 14.48% | 17.43% | 15.05% | 19.35% |
Operating Margin | 4.15% | 4.20% | 4.09% | 8.13% | 5.41% | 8.47% |
Profit Margin | 1.31% | 1.27% | 2.24% | 6.30% | 5.65% | 6.23% |
Free Cash Flow Margin | 0.90% | 3.68% | -8.06% | -1.12% | -6.83% | 7.37% |
EBITDA | 456.52 | 466.58 | 503.33 | 780.36 | 520.52 | 622.44 |
EBITDA Margin | 13.13% | 12.73% | 10.82% | 13.08% | 10.09% | 13.24% |
D&A For EBITDA | 312.27 | 312.71 | 313.3 | 295.38 | 241.28 | 224.34 |
EBIT | 144.25 | 153.87 | 190.04 | 484.99 | 279.24 | 398.1 |
EBIT Margin | 4.15% | 4.20% | 4.09% | 8.13% | 5.41% | 8.47% |
Effective Tax Rate | 17.59% | 6.45% | 6.19% | 6.27% | 10.17% | 17.14% |
Revenue as Reported | 3,478 | 3,666 | 4,651 | 5,966 | 5,157 | 4,702 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.