Sunrise Manufacture Group Co., Ltd. (SHA:605138)
China
· Delayed Price · Currency is CNY 8.00
-0.49 (-5.77%)
May 16, 2025, 2:45 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 3,305 | 3,406 | 4,495 | 5,861 | 5,033 | 4,587 | Upgrade
|
| Other Revenue | 260.29 | 260.29 | 156.62 | 105.44 | 124.07 | 114.94 | Upgrade
|
| Revenue | 3,566 | 3,666 | 4,651 | 5,966 | 5,157 | 4,702 | Upgrade
|
| Revenue Growth (YoY) | -17.96% | -21.18% | -22.04% | 15.68% | 9.68% | -15.57% | Upgrade
|
| Cost of Revenue | 3,026 | 3,145 | 3,978 | 4,926 | 4,381 | 3,792 | Upgrade
|
| Gross Profit | 539.82 | 520.83 | 673.45 | 1,040 | 776.38 | 909.97 | Upgrade
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| Selling, General & Admin | 341.56 | 335.56 | 443.35 | 452.48 | 400.55 | 421.21 | Upgrade
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| Research & Development | 12.15 | 14.18 | 47.24 | 77.3 | 70.58 | 53.93 | Upgrade
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| Other Operating Expenses | 23.21 | 22.94 | -2.17 | 27.88 | 30.61 | 29.22 | Upgrade
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| Operating Expenses | 367.4 | 366.96 | 483.42 | 554.95 | 497.14 | 511.86 | Upgrade
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| Operating Income | 172.42 | 153.87 | 190.04 | 484.99 | 279.24 | 398.1 | Upgrade
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| Interest Expense | -136.76 | -146.54 | -191.21 | -137.94 | -99.24 | -97.62 | Upgrade
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| Interest & Investment Income | 67.52 | 75.89 | 19.98 | 13.55 | 33.09 | 3.38 | Upgrade
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| Currency Exchange Gain (Loss) | 7.93 | 7.93 | -6.03 | 24.38 | 7.8 | 5.64 | Upgrade
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| Other Non Operating Income (Expenses) | -2.33 | -4.8 | -17.41 | -17 | 6.67 | -4.5 | Upgrade
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| EBT Excluding Unusual Items | 108.78 | 86.35 | -4.63 | 367.99 | 227.56 | 305 | Upgrade
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| Impairment of Goodwill | - | - | - | -2.97 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -59.28 | -61.68 | -8.41 | -4.03 | 83.94 | 11.16 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.1 | 5.7 | 105.19 | -3.44 | -9.3 | -0.38 | Upgrade
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| Asset Writedown | -11 | -10 | -3.5 | -3.13 | -2.98 | -3.21 | Upgrade
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| Other Unusual Items | 22.97 | 22.61 | 15.05 | 55.23 | 35.28 | 46.16 | Upgrade
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| Pretax Income | 64.57 | 42.97 | 103.7 | 409.65 | 334.49 | 358.74 | Upgrade
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| Income Tax Expense | 4.44 | 2.77 | 6.42 | 25.7 | 34.04 | 61.5 | Upgrade
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| Earnings From Continuing Operations | 60.13 | 40.2 | 97.28 | 383.95 | 300.46 | 297.24 | Upgrade
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| Minority Interest in Earnings | 0.11 | 6.45 | 7.09 | -7.87 | -9.1 | -4.23 | Upgrade
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| Net Income | 60.24 | 46.65 | 104.37 | 376.09 | 291.36 | 293.01 | Upgrade
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| Net Income to Common | 60.24 | 46.65 | 104.37 | 376.09 | 291.36 | 293.01 | Upgrade
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| Net Income Growth | 10.13% | -55.31% | -72.25% | 29.08% | -0.56% | 9.01% | Upgrade
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| Shares Outstanding (Basic) | 541 | 583 | 549 | 553 | 511 | 497 | Upgrade
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| Shares Outstanding (Diluted) | 541 | 583 | 549 | 561 | 511 | 497 | Upgrade
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| Shares Change (YoY) | -6.42% | 6.15% | -2.14% | 9.81% | 2.93% | -0.22% | Upgrade
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| EPS (Basic) | 0.11 | 0.08 | 0.19 | 0.68 | 0.57 | 0.59 | Upgrade
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| EPS (Diluted) | 0.11 | 0.08 | 0.19 | 0.67 | 0.57 | 0.59 | Upgrade
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| EPS Growth | 17.69% | -57.89% | -71.64% | 17.54% | -3.39% | 9.26% | Upgrade
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| Free Cash Flow | 243.37 | 135.05 | -374.84 | -66.72 | -352.07 | 346.72 | Upgrade
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| Free Cash Flow Per Share | 0.45 | 0.23 | -0.68 | -0.12 | -0.69 | 0.70 | Upgrade
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| Dividend Per Share | 0.055 | 0.055 | 0.090 | 0.204 | 0.108 | - | Upgrade
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| Dividend Growth | -39.09% | -39.09% | -55.73% | 88.89% | - | - | Upgrade
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| Gross Margin | 15.14% | 14.21% | 14.48% | 17.43% | 15.05% | 19.35% | Upgrade
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| Operating Margin | 4.84% | 4.20% | 4.09% | 8.13% | 5.41% | 8.47% | Upgrade
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| Profit Margin | 1.69% | 1.27% | 2.24% | 6.30% | 5.65% | 6.23% | Upgrade
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| Free Cash Flow Margin | 6.83% | 3.68% | -8.06% | -1.12% | -6.83% | 7.37% | Upgrade
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| EBITDA | 484.99 | 466.58 | 503.33 | 780.36 | 520.52 | 622.44 | Upgrade
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| EBITDA Margin | 13.60% | 12.73% | 10.82% | 13.08% | 10.09% | 13.24% | Upgrade
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| D&A For EBITDA | 312.56 | 312.71 | 313.3 | 295.38 | 241.28 | 224.34 | Upgrade
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| EBIT | 172.42 | 153.87 | 190.04 | 484.99 | 279.24 | 398.1 | Upgrade
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| EBIT Margin | 4.84% | 4.20% | 4.09% | 8.13% | 5.41% | 8.47% | Upgrade
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| Effective Tax Rate | 6.87% | 6.45% | 6.19% | 6.27% | 10.17% | 17.14% | Upgrade
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| Revenue as Reported | 3,566 | 3,666 | 4,651 | 5,966 | 5,157 | 4,702 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.