SUFA Technology Industry Co., Ltd., CNNC (SHE:000777)
China · Delayed Price · Currency is CNY 19.67
-2.19 (-10.02%)
Jun 18, 2026, 3:04 PM CST
SHE:000777 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,601 | 1,718 | 1,832 | 1,797 | 1,480 | 1,547 |
Other Revenue | 13.24 | 13.24 | 11.32 | 12.71 | 20.03 | 10.4 |
| 1,614 | 1,731 | 1,843 | 1,810 | 1,500 | 1,558 | |
Revenue Growth (YoY) | -16.19% | -6.08% | 1.86% | 20.65% | -3.69% | 33.48% |
Cost of Revenue | 1,286 | 1,378 | 1,472 | 1,443 | 1,211 | 1,272 |
Gross Profit | 327.87 | 353.17 | 371.85 | 366.5 | 289.1 | 285.96 |
Selling, General & Admin | 208.98 | 203.37 | 212.27 | 225.75 | 194.72 | 192.73 |
Research & Development | 64.42 | 68.74 | 65.59 | 72.7 | 63.87 | 53.97 |
Other Operating Expenses | 5.91 | 4.53 | -1.1 | -1.97 | 9.34 | 9.11 |
Operating Expenses | 285.94 | 289.91 | 299.76 | 321.22 | 274.36 | 267.64 |
Operating Income | 41.93 | 63.26 | 72.09 | 45.28 | 14.74 | 18.32 |
Interest Expense | -5.64 | -5.79 | -6.79 | -4.5 | -7.28 | -8.49 |
Interest & Investment Income | 101.18 | 100.95 | 151.98 | 166.39 | 144.17 | 89.44 |
Currency Exchange Gain (Loss) | -0.47 | -0.47 | 0.57 | 1.77 | 1.66 | -2.88 |
Other Non Operating Income (Expenses) | -1.49 | -0.16 | -0.64 | -0.1 | -1.65 | 0.84 |
EBT Excluding Unusual Items | 144.52 | 157.79 | 217.22 | 208.85 | 151.64 | 97.22 |
Gain (Loss) on Sale of Assets | 0.08 | 0.13 | 0.35 | 0.07 | 0.03 | 0.68 |
Other Unusual Items | 17.38 | 16.16 | 17.46 | 12.26 | 21.46 | 21.93 |
Pretax Income | 160.73 | 174.07 | 235.03 | 221.18 | 173.14 | 119.83 |
Income Tax Expense | 3.36 | 4.18 | 5.7 | -0.85 | 1.18 | -0.3 |
Earnings From Continuing Operations | 157.38 | 169.89 | 229.33 | 222.03 | 171.96 | 120.13 |
Net Income | 157.38 | 169.89 | 229.33 | 222.03 | 171.96 | 120.13 |
Net Income to Common | 157.38 | 169.89 | 229.33 | 222.03 | 171.96 | 120.13 |
Net Income Growth | -32.36% | -25.92% | 3.29% | 29.11% | 43.15% | 14.81% |
Shares Outstanding (Basic) | 386 | 386 | 382 | 383 | 382 | 388 |
Shares Outstanding (Diluted) | 386 | 386 | 382 | 383 | 382 | 388 |
Shares Change (YoY) | 0.94% | 1.02% | -0.15% | 0.18% | -1.39% | -0.00% |
EPS (Basic) | 0.41 | 0.44 | 0.60 | 0.58 | 0.45 | 0.31 |
EPS (Diluted) | 0.41 | 0.44 | 0.60 | 0.58 | 0.45 | 0.31 |
EPS Growth | -32.99% | -26.67% | 3.45% | 28.89% | 45.16% | 14.82% |
Free Cash Flow | 127.31 | 151.2 | 77.03 | -69.09 | -31.4 | 126.13 |
Free Cash Flow Per Share | 0.33 | 0.39 | 0.20 | -0.18 | -0.08 | 0.33 |
Dividend Per Share | 0.133 | 0.133 | 0.194 | 0.187 | 0.121 | 0.094 |
Dividend Growth | -31.44% | -31.44% | 3.74% | 54.55% | 28.72% | 14.63% |
Gross Margin | 20.31% | 20.40% | 20.17% | 20.25% | 19.27% | 18.36% |
Operating Margin | 2.60% | 3.65% | 3.91% | 2.50% | 0.98% | 1.18% |
Profit Margin | 9.75% | 9.81% | 12.44% | 12.27% | 11.46% | 7.71% |
Free Cash Flow Margin | 7.89% | 8.73% | 4.18% | -3.82% | -2.09% | 8.10% |
EBITDA | 71.72 | 94.53 | 109.3 | 72.15 | 47.08 | 52.89 |
EBITDA Margin | 4.44% | 5.46% | 5.93% | 3.99% | 3.14% | 3.40% |
D&A For EBITDA | 29.79 | 31.28 | 37.21 | 26.88 | 32.34 | 34.57 |
EBIT | 41.93 | 63.26 | 72.09 | 45.28 | 14.74 | 18.32 |
EBIT Margin | 2.60% | 3.65% | 3.91% | 2.50% | 0.98% | 1.18% |
Effective Tax Rate | 2.09% | 2.40% | 2.43% | - | 0.68% | - |
Revenue as Reported | 1,614 | 1,731 | 1,843 | 1,810 | 1,500 | 1,558 |