Fujian Sunner Development Co., Ltd. (SHE: 002299)
China
· Delayed Price · Currency is CNY 14.52
-0.30 (-2.02%)
Dec 31, 2024, 1:58 PM CST
Fujian Sunner Development Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 16,747 | 16,912 | 15,433 | 13,573 | 12,949 | 13,477 | Upgrade
|
| Other Revenue | 1,575 | 1,575 | 1,384 | 904.76 | 795.33 | 1,081 | Upgrade
|
| Revenue | 18,322 | 18,487 | 16,817 | 14,478 | 13,745 | 14,558 | Upgrade
|
| Revenue Growth (YoY) | -0.38% | 9.93% | 16.15% | 5.34% | -5.59% | 26.08% | Upgrade
|
| Cost of Revenue | 16,749 | 16,717 | 15,464 | 13,286 | 10,996 | 9,543 | Upgrade
|
| Gross Profit | 1,573 | 1,770 | 1,353 | 1,192 | 2,749 | 5,015 | Upgrade
|
| Selling, General & Admin | 1,001 | 836.18 | 660.87 | 542.7 | 432.52 | 568.29 | Upgrade
|
| Research & Development | 105.83 | 120.61 | 117.38 | 67.11 | 73.66 | 46.33 | Upgrade
|
| Other Operating Expenses | 13.56 | -7.8 | 34.37 | 38.7 | 28.63 | 31.82 | Upgrade
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| Operating Expenses | 1,121 | 951.63 | 815.21 | 648.67 | 534.87 | 652.23 | Upgrade
|
| Operating Income | 451.43 | 818.52 | 537.86 | 543.73 | 2,214 | 4,363 | Upgrade
|
| Interest Expense | -238.63 | -196.83 | -181.27 | -135.95 | -105.98 | -160.89 | Upgrade
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| Interest & Investment Income | 165.44 | 90.62 | 68.53 | 37.17 | 13.59 | 16.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.77 | 7.77 | 8.21 | -3.36 | -8.23 | 2.64 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.53 | -4.39 | -2.78 | -9.84 | -3.39 | -4.77 | Upgrade
|
| EBT Excluding Unusual Items | 422.55 | 715.68 | 430.56 | 431.75 | 2,110 | 4,216 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.57 | 2.14 | -25.7 | -2.87 | -1.31 | -0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | -82.16 | -54.58 | -29.51 | -17.17 | -32.74 | 8.51 | Upgrade
|
| Asset Writedown | -66.12 | 0.7 | 0.38 | 0.15 | 0 | -34.01 | Upgrade
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| Other Unusual Items | 42.66 | 36.43 | 95.04 | 99.68 | 41.45 | 6.14 | Upgrade
|
| Pretax Income | 330.49 | 700.39 | 470.76 | 511.54 | 2,117 | 4,197 | Upgrade
|
| Income Tax Expense | 66.83 | 77.65 | 65.06 | 59.18 | 75.85 | 77.79 | Upgrade
|
| Earnings From Continuing Operations | 263.66 | 622.73 | 405.7 | 452.36 | 2,042 | 4,119 | Upgrade
|
| Minority Interest in Earnings | 43.77 | 41.54 | 5.2 | -4.13 | -0.1 | -26.51 | Upgrade
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| Net Income | 307.43 | 664.27 | 410.9 | 448.23 | 2,041 | 4,093 | Upgrade
|
| Net Income to Common | 307.43 | 664.27 | 410.9 | 448.23 | 2,041 | 4,093 | Upgrade
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| Net Income Growth | -67.92% | 61.66% | -8.33% | -78.04% | -50.12% | 171.85% | Upgrade
|
| Shares Outstanding (Basic) | 1,242 | 1,237 | 1,237 | 1,239 | 1,242 | 1,239 | Upgrade
|
| Shares Outstanding (Diluted) | 1,242 | 1,237 | 1,237 | 1,240 | 1,242 | 1,239 | Upgrade
|
| Shares Change (YoY) | 1.03% | 0.02% | -0.24% | -0.17% | 0.24% | -0.00% | Upgrade
|
| EPS (Basic) | 0.25 | 0.54 | 0.33 | 0.36 | 1.64 | 3.30 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.54 | 0.33 | 0.36 | 1.64 | 3.30 | Upgrade
|
| EPS Growth | -68.24% | 61.64% | -8.11% | -78.00% | -50.24% | 171.85% | Upgrade
|
| Free Cash Flow | 1,360 | 825.43 | -110.02 | 91.03 | 2,011 | 3,455 | Upgrade
|
| Free Cash Flow Per Share | 1.09 | 0.67 | -0.09 | 0.07 | 1.62 | 2.79 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.300 | 1.000 | 1.500 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -33.33% | -70.00% | -33.33% | 50.00% | Upgrade
|
| Gross Margin | 8.58% | 9.58% | 8.05% | 8.24% | 20.00% | 34.45% | Upgrade
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| Operating Margin | 2.46% | 4.43% | 3.20% | 3.76% | 16.11% | 29.97% | Upgrade
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| Profit Margin | 1.68% | 3.59% | 2.44% | 3.10% | 14.85% | 28.11% | Upgrade
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| Free Cash Flow Margin | 7.42% | 4.46% | -0.65% | 0.63% | 14.63% | 23.73% | Upgrade
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| EBITDA | 1,842 | 2,122 | 1,724 | 1,593 | 3,178 | 5,234 | Upgrade
|
| EBITDA Margin | 10.06% | 11.48% | 10.25% | 11.00% | 23.12% | 35.95% | Upgrade
|
| D&A For EBITDA | 1,391 | 1,303 | 1,186 | 1,049 | 964.36 | 870.69 | Upgrade
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| EBIT | 451.43 | 818.52 | 537.86 | 543.73 | 2,214 | 4,363 | Upgrade
|
| EBIT Margin | 2.46% | 4.43% | 3.20% | 3.76% | 16.11% | 29.97% | Upgrade
|
| Effective Tax Rate | 20.22% | 11.09% | 13.82% | 11.57% | 3.58% | 1.85% | Upgrade
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| Revenue as Reported | 18,322 | 18,487 | 16,817 | 14,478 | 13,745 | 14,558 | Upgrade
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| Advertising Expenses | - | 114.67 | 96.85 | 48.55 | 38.14 | 30.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.