Suning.com Co., Ltd. (SHE:002024)
China · Delayed Price · Currency is CNY 1.550
-0.020 (-1.27%)
At close: Feb 13, 2026
Suning.com 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 | 52,047 | 51,938 | 57,494 | 65,511 | 132,086 | 245,578 |
Other Revenue | 4,853 | 4,853 | 5,134 | 5,863 | 6,818 | 6,717 |
| 56,900 | 56,791 | 62,627 | 71,374 | 138,904 | 252,296 | |
Revenue Growth (YoY) | 9.44% | -9.32% | -12.26% | -48.62% | -44.94% | -6.29% |
Cost of Revenue | 45,009 | 44,343 | 50,941 | 66,271 | 129,932 | 225,000 |
Gross Profit | 11,891 | 12,448 | 11,686 | 5,103 | 8,972 | 27,296 |
Selling, General & Admin | 9,265 | 9,125 | 11,269 | 15,166 | 24,072 | 30,336 |
Research & Development | 248.76 | 202.3 | 441.44 | 965.07 | 1,912 | 2,264 |
Other Operating Expenses | 607.18 | 641.01 | 427.75 | 427.88 | 658.6 | 972.78 |
Operating Expenses | 10,614 | 10,183 | 12,405 | 16,961 | 28,787 | 33,877 |
Operating Income | 1,277 | 2,265 | -718.66 | -11,859 | -19,815 | -6,582 |
Interest Expense | -2,937 | -3,105 | -3,569 | -3,952 | -3,685 | -2,138 |
Interest & Investment Income | 3,690 | 2,729 | 1,111 | 231.85 | 300.38 | 2,776 |
Currency Exchange Gain (Loss) | -69.45 | -69.45 | 51.8 | -397.69 | 132.86 | 95.29 |
Other Non Operating Income (Expenses) | -647.93 | -899.32 | -378.89 | -576.79 | -1,480 | -608.9 |
EBT Excluding Unusual Items | 1,312 | 921.11 | -3,504 | -16,553 | -24,547 | -6,457 |
Impairment of Goodwill | - | - | -895.29 | -2,848 | -930.7 | -1,092 |
Gain (Loss) on Sale of Investments | -281.7 | -408.11 | -142.95 | -835.81 | -20,460 | 431.35 |
Gain (Loss) on Sale of Assets | 154.31 | 461.99 | 909.61 | 3,056 | 99.16 | 35.65 |
Asset Writedown | -311.66 | -268.08 | -417.97 | -2,446 | -6,338 | -702.03 |
Legal Settlements | -525.07 | -525.07 | -114.62 | -140.37 | -49.35 | -26.15 |
Other Unusual Items | -473.83 | 42.58 | -43 | 214.6 | 152.56 | 910 |
Pretax Income | -125.68 | 224.42 | -4,208 | -19,552 | -52,073 | -6,901 |
Income Tax Expense | -247.75 | -386.65 | 69.13 | -2,749 | -7,894 | -1,543 |
Earnings From Continuing Operations | 122.07 | 611.07 | -4,277 | -16,802 | -44,179 | -5,358 |
Net Income to Company | 122.07 | 611.07 | -4,277 | -16,802 | -44,179 | -5,358 |
Minority Interest in Earnings | -37.34 | -0.46 | 187.41 | 581.71 | 914.75 | 1,083 |
Net Income | 84.73 | 610.61 | -4,090 | -16,220 | -43,265 | -4,275 |
Net Income to Common | 84.73 | 610.61 | -4,090 | -16,220 | -43,265 | -4,275 |
Shares Outstanding (Basic) | 9,054 | 9,104 | 9,125 | 9,125 | 9,299 | 9,258 |
Shares Outstanding (Diluted) | 9,054 | 9,104 | 9,125 | 9,125 | 9,299 | 9,261 |
Shares Change (YoY) | -0.73% | -0.22% | - | -1.88% | 0.41% | 0.53% |
EPS (Basic) | 0.01 | 0.07 | -0.45 | -1.78 | -4.65 | -0.46 |
EPS (Diluted) | 0.01 | 0.07 | -0.45 | -1.78 | -4.65 | -0.46 |
Free Cash Flow | 2,919 | 4,112 | 2,563 | -1,195 | -9,193 | -7,389 |
Free Cash Flow Per Share | 0.32 | 0.45 | 0.28 | -0.13 | -0.99 | -0.80 |
Gross Margin | 20.90% | 21.92% | 18.66% | 7.15% | 6.46% | 10.82% |
Operating Margin | 2.25% | 3.99% | -1.15% | -16.61% | -14.27% | -2.61% |
Profit Margin | 0.15% | 1.07% | -6.53% | -22.73% | -31.15% | -1.69% |
Free Cash Flow Margin | 5.13% | 7.24% | 4.09% | -1.68% | -6.62% | -2.93% |
EBITDA | 2,198 | 3,380 | 655.12 | -10,119 | -17,359 | -3,585 |
EBITDA Margin | 3.86% | 5.95% | 1.05% | -14.18% | -12.50% | -1.42% |
D&A For EBITDA | 920.42 | 1,115 | 1,374 | 1,740 | 2,456 | 2,997 |
EBIT | 1,277 | 2,265 | -718.66 | -11,859 | -19,815 | -6,582 |
EBIT Margin | 2.25% | 3.99% | -1.15% | -16.61% | -14.27% | -2.61% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.