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 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020
Operating Revenue	18,310	17,366	16,912	15,433	13,573	12,949
Other Revenue	1,219	1,219	1,575	1,384	904.76	795.33
Revenue	19,529	18,586	18,487	16,817	14,478	13,745
Revenue Growth (YoY)	6.59%	0.53%	9.93%	16.16%	5.34%	-5.59%
Cost of Revenue	17,274	16,701	16,717	15,464	13,286	10,996
Gross Profit	2,255	1,884	1,770	1,353	1,192	2,749
Selling, General & Admin	1,089	999.5	836.18	660.87	542.7	432.52
Research & Development	123.24	105.3	120.61	117.38	67.11	73.66
Other Operating Expenses	-19.06	-20.16	-49.77	34.37	38.7	28.63
Operating Expenses	1,195	1,085	909.66	815.21	648.67	534.87
Operating Income	1,060	799.69	860.49	537.86	543.73	2,214
Interest Expense	-165.92	-224.69	-196.83	-181.27	-135.95	-105.98
Interest & Investment Income	678.12	161.88	90.62	68.53	37.17	13.59
Currency Exchange Gain (Loss)	9.14	9.14	7.77	8.21	-3.36	-8.23
Other Non Operating Income (Expenses)	-47.35	-11.78	-20.85	-2.78	-9.84	-3.39
EBT Excluding Unusual Items	1,534	734.25	741.2	430.56	431.75	2,110
Gain (Loss) on Sale of Investments	4.78	12.75	2.14	-25.7	-2.87	-1.31
Gain (Loss) on Sale of Assets	6.69	6.73	-0.36	-29.51	-17.17	-32.74
Asset Writedown	-21.52	-34.39	-53.52	0.38	0.15	0
Other Unusual Items	50.77	50.77	10.92	95.04	99.68	41.45
Pretax Income	1,575	770.11	700.39	470.76	511.54	2,117
Income Tax Expense	55.02	54.62	77.65	65.06	59.18	75.85
Earnings From Continuing Operations	1,520	715.49	622.73	405.7	452.36	2,042
Minority Interest in Earnings	-19.4	8.78	41.54	5.2	-4.13	-0.1
Net Income	1,500	724.27	664.27	410.9	448.23	2,041
Net Income to Common	1,500	724.27	664.27	410.9	448.23	2,041
Net Income Growth	388.07%	9.03%	61.66%	-8.33%	-78.04%	-50.12%
Shares Outstanding (Basic)	1,229	1,233	1,237	1,237	1,239	1,242
Shares Outstanding (Diluted)	1,229	1,233	1,237	1,237	1,240	1,242
Shares Change (YoY)	-1.10%	-0.38%	0.02%	-0.24%	-0.17%	0.24%
EPS (Basic)	1.22	0.59	0.54	0.33	0.36	1.64
EPS (Diluted)	1.22	0.59	0.54	0.33	0.36	1.64
EPS Growth	393.51%	9.45%	61.64%	-8.11%	-78.00%	-50.24%
Free Cash Flow	2,312	1,519	835.92	-110.02	91.03	2,011
Free Cash Flow Per Share	1.88	1.23	0.68	-0.09	0.07	1.62
Dividend Per Share	0.100	-	0.300	0.200	0.300	1.000
Dividend Growth	-80.00%	-	50.00%	-33.33%	-70.00%	-33.33%
Gross Margin	11.55%	10.14%	9.57%	8.05%	8.24%	20.00%
Operating Margin	5.43%	4.30%	4.66%	3.20%	3.76%	16.11%
Profit Margin	7.68%	3.90%	3.59%	2.44%	3.10%	14.85%
Free Cash Flow Margin	11.84%	8.18%	4.52%	-0.65%	0.63%	14.63%
EBITDA	2,677	2,282	2,164	1,724	1,593	3,178
EBITDA Margin	13.71%	12.28%	11.70%	10.25%	11.00%	23.12%
D&A For EBITDA	1,617	1,482	1,303	1,186	1,049	964.36
EBIT	1,060	799.69	860.49	537.86	543.73	2,214
EBIT Margin	5.43%	4.30%	4.66%	3.20%	3.76%	16.11%
Effective Tax Rate	3.49%	7.09%	11.09%	13.82%	11.57%	3.58%
Revenue as Reported	19,529	18,586	18,487	16,817	14,478	13,745
Advertising Expenses	-	126.81	114.67	96.85	48.55	38.14

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