SUFA Technology Industry Co., Ltd., CNNC (SHE:000777)

SHE:000777 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,899	1,832	1,797	1,480	1,547	1,152
Other Revenue	5.26	11.32	12.71	20.03	10.4	14.73
Revenue	1,904	1,843	1,810	1,500	1,558	1,167
Revenue Growth (YoY)	14.70%	1.86%	20.65%	-3.69%	33.48%	-7.82%
Cost of Revenue	1,540	1,472	1,443	1,211	1,272	914.33
Gross Profit	364.44	371.85	366.5	289.1	285.96	252.53
Selling, General & Admin	210.39	212.27	225.75	194.72	192.73	185.2
Research & Development	71.19	65.59	72.7	63.87	53.97	47.87
Other Operating Expenses	-6.01	-1.1	-1.97	9.34	9.11	7.7
Operating Expenses	288.61	299.76	321.22	274.36	267.64	243.39
Operating Income	75.84	72.09	45.28	14.74	18.32	9.14
Interest Expense	-6.81	-6.79	-4.5	-7.28	-8.49	-7.88
Interest & Investment Income	159.77	151.98	166.39	144.17	89.44	87.95
Currency Exchange Gain (Loss)	0.48	0.57	1.77	1.66	-2.88	-3.02
Other Non Operating Income (Expenses)	-3.98	-0.64	-0.1	-1.65	0.84	-2.14
EBT Excluding Unusual Items	225.29	217.22	208.85	151.64	97.22	84.04
Gain (Loss) on Sale of Assets	0.3	0.35	0.07	0.03	0.68	0.98
Other Unusual Items	14.64	17.46	12.26	21.46	21.93	19.98
Pretax Income	235.37	235.03	221.18	173.14	119.83	105
Income Tax Expense	4.77	5.7	-0.85	1.18	-0.3	0.37
Earnings From Continuing Operations	230.6	229.33	222.03	171.96	120.13	104.63
Net Income	230.6	229.33	222.03	171.96	120.13	104.63
Net Income to Common	230.6	229.33	222.03	171.96	120.13	104.63
Net Income Growth	0.71%	3.29%	29.11%	43.15%	14.81%	-22.93%
Shares Outstanding (Basic)	385	382	383	382	388	388
Shares Outstanding (Diluted)	385	382	383	382	388	388
Shares Change (YoY)	1.13%	-0.15%	0.18%	-1.39%	-0.00%	1.08%
EPS (Basic)	0.60	0.60	0.58	0.45	0.31	0.27
EPS (Diluted)	0.60	0.60	0.58	0.45	0.31	0.27
EPS Growth	-0.41%	3.45%	28.89%	45.16%	14.82%	-23.75%
Free Cash Flow	74.68	77.03	-69.09	-31.4	126.13	-37.03
Free Cash Flow Per Share	0.19	0.20	-0.18	-0.08	0.33	-0.10
Dividend Per Share	0.174	0.194	0.187	0.121	0.094	0.082
Dividend Growth	-15.94%	3.74%	54.55%	28.72%	14.63%	-23.36%
Gross Margin	19.14%	20.17%	20.25%	19.27%	18.36%	21.64%
Operating Margin	3.98%	3.91%	2.50%	0.98%	1.18%	0.78%
Profit Margin	12.11%	12.44%	12.27%	11.46%	7.71%	8.97%
Free Cash Flow Margin	3.92%	4.18%	-3.82%	-2.09%	8.10%	-3.17%
EBITDA	103.81	100.28	72.15	47.08	52.89	40.91
EBITDA Margin	5.45%	5.44%	3.99%	3.14%	3.40%	3.51%
D&A For EBITDA	27.97	28.18	26.88	32.34	34.57	31.77
EBIT	75.84	72.09	45.28	14.74	18.32	9.14
EBIT Margin	3.98%	3.91%	2.50%	0.98%	1.18%	0.78%
Effective Tax Rate	2.03%	2.43%	-	0.68%	-	0.36%
Revenue as Reported	1,904	1,843	1,810	1,500	1,558	1,167

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.