Suning.com Co., Ltd. (SHE:002024)
China · Delayed Price · Currency is CNY 1.170
0.00 (0.00%)
Sep 14, 2026, 3:04 PM CST
Suning.com 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 39,478 | 44,671 | 51,938 | 57,494 | 65,511 | 132,086 |
Other Revenue | 2,139 | 4,287 | 4,853 | 5,134 | 5,863 | 6,818 |
| 41,617 | 48,958 | 56,791 | 62,627 | 71,374 | 138,904 | |
Revenue Growth | -26.86% | -13.79% | -9.32% | -12.26% | -48.62% | -44.94% |
Cost of Revenue | 34,638 | 39,848 | 44,343 | 50,941 | 66,271 | 129,932 |
Gross Profit | 6,979 | 9,110 | 12,448 | 11,686 | 5,103 | 8,972 |
Selling, General & Admin | 8,349 | 9,071 | 9,125 | 11,269 | 15,166 | 24,072 |
Research & Development | 203.12 | 235.78 | 202.3 | 441.44 | 965.07 | 1,912 |
Other Operating Expenses | 332.1 | 391.91 | 641.01 | 427.75 | 427.88 | 658.6 |
Operating Expenses | 8,994 | 9,878 | 10,183 | 12,405 | 16,961 | 28,787 |
Operating Income | -2,015 | -767.75 | 2,265 | -718.66 | -11,859 | -19,815 |
Interest Expense | -1,320 | -2,806 | -3,105 | -3,569 | -3,952 | -3,685 |
Interest & Investment Income | 6,678 | 4,697 | 2,729 | 1,111 | 231.85 | 300.38 |
Currency Exchange Gain (Loss) | -69.72 | 25.06 | -69.45 | 51.8 | -397.69 | 132.86 |
Other Non Operating Income (Expenses) | -1,793 | -579.61 | -899.32 | -378.89 | -576.79 | -1,480 |
EBT Excluding Unusual Items | 1,480 | 568.38 | 921.11 | -3,504 | -16,553 | -24,547 |
Impairment of Goodwill | -296.17 | -296.17 | - | -895.29 | -2,848 | -930.7 |
Gain (Loss) on Sale of Investments | 173.53 | 243.42 | -408.11 | -142.95 | -835.81 | -20,460 |
Gain (Loss) on Sale of Assets | 700.89 | -16.83 | 461.99 | 909.61 | 3,056 | 99.16 |
Asset Writedown | -1,062 | -344.89 | -268.08 | -417.97 | -2,446 | -6,338 |
Legal Settlements | -286.18 | -550.22 | -525.07 | -114.62 | -140.37 | -49.35 |
Other Unusual Items | -146.79 | -21.6 | 42.58 | -43 | 214.6 | 152.56 |
Pretax Income | 562.97 | -417.92 | 224.42 | -4,208 | -19,552 | -52,073 |
Income Tax Expense | 188.91 | 188.18 | -386.65 | 69.13 | -2,749 | -7,894 |
Earnings From Continuing Operations | 374.05 | -606.1 | 611.07 | -4,277 | -16,802 | -44,179 |
Net Income to Company | 374.05 | -606.1 | 611.07 | -4,277 | -16,802 | -44,179 |
Minority Interest in Earnings | -237.32 | 664.24 | -0.46 | 187.41 | 581.71 | 914.75 |
Net Income | 136.73 | 58.14 | 610.61 | -4,090 | -16,220 | -43,265 |
Net Income to Common | 136.73 | 58.14 | 610.61 | -4,090 | -16,220 | -43,265 |
Net Income Growth | -78.79% | -90.48% | - | - | - | - |
Shares Outstanding (Basic) | 9,167 | 9,099 | 9,104 | 9,125 | 9,125 | 9,299 |
Shares Outstanding (Diluted) | 9,167 | 9,099 | 9,104 | 9,125 | 9,125 | 9,299 |
Shares Change | 0.89% | -0.06% | -0.22% | - | -1.88% | 0.41% |
EPS (Basic) | 0.01 | 0.01 | 0.07 | -0.45 | -1.78 | -4.65 |
EPS (Diluted) | 0.01 | 0.01 | 0.07 | -0.45 | -1.78 | -4.65 |
EPS Growth | -78.97% | -90.47% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,103 | 1,980 | 4,112 | 2,563 | -1,195 | -9,193 |
Free Cash Flow Per Share | 0.23 | 0.22 | 0.45 | 0.28 | -0.13 | -0.99 |
Gross Margin | 16.77% | 18.61% | 21.92% | 18.66% | 7.15% | 6.46% |
Operating Margin | -4.84% | -1.57% | 3.99% | -1.15% | -16.61% | -14.27% |
Profit Margin | 0.33% | 0.12% | 1.07% | -6.53% | -22.73% | -31.15% |
Free Cash Flow Margin | 5.05% | 4.04% | 7.24% | 4.09% | -1.68% | -6.62% |
EBITDA | -931.79 | 335.78 | 3,443 | 655.12 | -10,119 | -17,359 |
EBITDA Margin | -2.24% | 0.69% | 6.06% | 1.05% | -14.18% | -12.50% |
D&A For EBITDA | 1,083 | 1,104 | 1,177 | 1,374 | 1,740 | 2,456 |
EBIT | -2,015 | -767.75 | 2,265 | -718.66 | -11,859 | -19,815 |
EBIT Margin | -4.84% | -1.57% | 3.99% | -1.15% | -16.61% | -14.27% |
Effective Tax Rate | 33.56% | - | - | - | - | - |
Revenue as Reported | 23,063 | 48,958 | 56,791 | - | - | - |