Fujian Sunner Development Co., Ltd. (SHE:002299)

Fujian Sunner Development Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	17,543	17,366	16,912	15,433	13,573	12,949
Other Revenue	1,062	1,219	1,575	1,384	904.76	795.33
Revenue	18,605	18,586	18,487	16,817	14,478	13,745
Revenue Growth (YoY)	1.98%	0.53%	9.93%	16.16%	5.34%	-5.59%
Cost of Revenue	16,445	16,701	16,717	15,464	13,286	10,996
Gross Profit	2,160	1,884	1,770	1,353	1,192	2,749
Selling, General & Admin	1,010	999.5	836.18	660.87	542.7	432.52
Research & Development	113.51	105.3	120.61	117.38	67.11	73.66
Other Operating Expenses	0.04	-20.16	-49.77	34.37	38.7	28.63
Operating Expenses	1,125	1,085	909.66	815.21	648.67	534.87
Operating Income	1,035	799.69	860.49	537.86	543.73	2,214
Interest Expense	-181.08	-224.69	-196.83	-181.27	-135.95	-105.98
Interest & Investment Income	710.64	161.88	90.62	68.53	37.17	13.59
Currency Exchange Gain (Loss)	4.14	9.14	7.77	8.21	-3.36	-8.23
Other Non Operating Income (Expenses)	-12.48	-11.78	-20.85	-2.78	-9.84	-3.39
EBT Excluding Unusual Items	1,556	734.25	741.2	430.56	431.75	2,110
Gain (Loss) on Sale of Investments	3.98	12.75	2.14	-25.7	-2.87	-1.31
Gain (Loss) on Sale of Assets	-0.95	6.73	-0.36	-29.51	-17.17	-32.74
Asset Writedown	-34.39	-34.39	-53.52	0.38	0.15	0
Other Unusual Items	56.86	50.77	10.92	95.04	99.68	41.45
Pretax Income	1,582	770.11	700.39	470.76	511.54	2,117
Income Tax Expense	31.95	54.62	77.65	65.06	59.18	75.85
Earnings From Continuing Operations	1,550	715.49	622.73	405.7	452.36	2,042
Minority Interest in Earnings	-17.44	8.78	41.54	5.2	-4.13	-0.1
Net Income	1,532	724.27	664.27	410.9	448.23	2,041
Net Income to Common	1,532	724.27	664.27	410.9	448.23	2,041
Net Income Growth	350.80%	9.03%	61.66%	-8.33%	-78.04%	-50.12%
Shares Outstanding (Basic)	1,224	1,233	1,237	1,237	1,239	1,242
Shares Outstanding (Diluted)	1,224	1,233	1,237	1,237	1,240	1,242
Shares Change (YoY)	-1.77%	-0.38%	0.02%	-0.24%	-0.17%	0.24%
EPS (Basic)	1.25	0.59	0.54	0.33	0.36	1.64
EPS (Diluted)	1.25	0.59	0.54	0.33	0.36	1.64
EPS Growth	358.94%	9.45%	61.64%	-8.11%	-78.00%	-50.24%
Free Cash Flow	1,886	1,519	835.92	-110.02	91.03	2,011
Free Cash Flow Per Share	1.54	1.23	0.68	-0.09	0.07	1.62
Dividend Per Share	-	-	0.300	0.200	0.300	1.000
Dividend Growth	-	-	50.00%	-33.33%	-70.00%	-33.33%
Gross Margin	11.61%	10.14%	9.57%	8.05%	8.24%	20.00%
Operating Margin	5.56%	4.30%	4.66%	3.20%	3.76%	16.11%
Profit Margin	8.24%	3.90%	3.59%	2.44%	3.10%	14.85%
Free Cash Flow Margin	10.13%	8.18%	4.52%	-0.65%	0.63%	14.63%
EBITDA	2,493	2,282	2,164	1,724	1,593	3,178
EBITDA Margin	13.40%	12.28%	11.70%	10.25%	11.00%	23.12%
D&A For EBITDA	1,458	1,482	1,303	1,186	1,049	964.36
EBIT	1,035	799.69	860.49	537.86	543.73	2,214
EBIT Margin	5.56%	4.30%	4.66%	3.20%	3.76%	16.11%
Effective Tax Rate	2.02%	7.09%	11.09%	13.82%	11.57%	3.58%
Revenue as Reported	18,605	18,586	18,487	16,817	14,478	13,745
Advertising Expenses	-	126.81	114.67	96.85	48.55	38.14

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