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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	20,040	18,992	17,366	16,912	15,433	13,573
Other Revenue	1,102	1,102	1,219	1,575	1,384	904.76
Revenue	21,142	20,094	18,586	18,487	16,817	14,478
Revenue Growth (YoY)	14.37%	8.12%	0.53%	9.93%	16.16%	5.34%
Cost of Revenue	18,610	17,767	16,701	16,717	15,464	13,286
Gross Profit	2,532	2,327	1,884	1,770	1,353	1,192
Selling, General & Admin	1,307	1,200	999.5	836.18	660.87	542.7
Research & Development	139.53	131.62	105.3	120.61	117.38	67.11
Other Operating Expenses	15.52	15.44	-18.46	-49.77	34.37	38.7
Operating Expenses	1,462	1,349	1,086	909.66	815.21	648.67
Operating Income	1,070	978.9	797.99	860.49	537.86	543.73
Interest Expense	-147.47	-154.01	-224.69	-196.83	-181.27	-135.95
Interest & Investment Income	638.79	668.63	161.88	90.62	68.53	37.17
Currency Exchange Gain (Loss)	-4.09	-4.09	9.14	7.77	8.21	-3.36
Other Non Operating Income (Expenses)	-17.92	-33.74	-10.07	-20.85	-2.78	-9.84
EBT Excluding Unusual Items	1,539	1,456	734.25	741.2	430.56	431.75
Gain (Loss) on Sale of Investments	2.84	2.85	12.75	2.14	-25.7	-2.87
Gain (Loss) on Sale of Assets	-0.03	-0.16	6.73	-0.36	-29.51	-17.17
Asset Writedown	-33.67	-40.59	-34.39	-53.52	0.38	0.15
Other Unusual Items	22.22	19.66	50.77	10.92	95.04	99.68
Pretax Income	1,530	1,437	770.11	700.39	470.76	511.54
Income Tax Expense	40.59	50.23	54.62	77.65	65.06	59.18
Earnings From Continuing Operations	1,490	1,387	715.49	622.73	405.7	452.36
Minority Interest in Earnings	-4.38	-7.16	8.78	41.54	5.2	-4.13
Net Income	1,485	1,380	724.27	664.27	410.9	448.23
Net Income to Common	1,485	1,380	724.27	664.27	410.9	448.23
Net Income Growth	59.08%	90.55%	9.03%	61.66%	-8.33%	-78.04%
Shares Outstanding (Basic)	1,229	1,232	1,233	1,237	1,237	1,239
Shares Outstanding (Diluted)	1,230	1,232	1,233	1,237	1,237	1,240
Shares Change (YoY)	-0.33%	-0.08%	-0.38%	0.02%	-0.24%	-0.17%
EPS (Basic)	1.21	1.12	0.59	0.54	0.33	0.36
EPS (Diluted)	1.21	1.12	0.59	0.54	0.33	0.36
EPS Growth	59.60%	90.69%	9.45%	61.64%	-8.11%	-78.00%
Free Cash Flow	1,708	2,205	1,519	835.92	-110.02	91.03
Free Cash Flow Per Share	1.39	1.79	1.23	0.68	-0.09	0.07
Dividend Per Share	0.500	0.500	0.400	0.300	0.200	0.300
Dividend Growth	25.00%	25.00%	33.33%	50.00%	-33.33%	-70.00%
Gross Margin	11.98%	11.58%	10.14%	9.57%	8.05%	8.24%
Operating Margin	5.06%	4.87%	4.29%	4.66%	3.20%	3.76%
Profit Margin	7.03%	6.87%	3.90%	3.59%	2.44%	3.10%
Free Cash Flow Margin	8.08%	10.97%	8.18%	4.52%	-0.65%	0.63%
EBITDA	2,560	2,469	2,290	2,164	1,724	1,593
EBITDA Margin	12.11%	12.29%	12.32%	11.70%	10.25%	11.00%
D&A For EBITDA	1,490	1,490	1,492	1,303	1,186	1,049
EBIT	1,070	978.9	797.99	860.49	537.86	543.73
EBIT Margin	5.06%	4.87%	4.29%	4.66%	3.20%	3.76%
Effective Tax Rate	2.65%	3.49%	7.09%	11.09%	13.82%	11.57%
Revenue as Reported	21,142	20,094	18,586	18,487	16,817	14,478
Advertising Expenses	-	167.23	126.81	114.67	96.85	48.55

Source: S&P Global Market Intelligence. Standard template. Financial Sources.