Sunyes Manufacturing (Zhejiang) Holding Co., Ltd. (SHE:002388)
China · Delayed Price · Currency is CNY 6.44
+0.59 (10.09%)
May 26, 2026, 3:04 PM CST
SHE:002388 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 | 1,999 | 1,930 | 2,187 | 2,139 | 1,739 | 2,298 |
Other Revenue | - | - | 8.89 | 7.21 | 3.23 | 2.52 |
| 1,999 | 1,930 | 2,196 | 2,146 | 1,742 | 2,301 | |
Revenue Growth (YoY) | -5.58% | -12.09% | 2.31% | 23.21% | -24.28% | 12.82% |
Cost of Revenue | 1,693 | 1,664 | 1,950 | 1,915 | 1,512 | 2,058 |
Gross Profit | 306.03 | 266.23 | 245.62 | 231.23 | 230.31 | 242.63 |
Selling, General & Admin | 195.76 | 204.97 | 207.01 | 189.89 | 145.56 | 136.13 |
Research & Development | 20.51 | 22.31 | 31.33 | 31.19 | 12.57 | 14.75 |
Other Operating Expenses | 4.61 | 4.66 | 6.53 | 10.97 | 6.55 | 6.5 |
Operating Expenses | 220.88 | 231.94 | 251.44 | 268.64 | 197.28 | 173.9 |
Operating Income | 85.15 | 34.29 | -5.82 | -37.41 | 33.04 | 68.72 |
Interest Expense | -0.12 | - | -46.01 | -32.82 | -17.15 | -7.3 |
Interest & Investment Income | - | 29.93 | 0.62 | 1.52 | 8.1 | 7.45 |
Earnings From Equity Investments | 0.13 | - | - | - | -0.09 | - |
Currency Exchange Gain (Loss) | - | - | -1 | 3.79 | 4.35 | -1.41 |
Other Non Operating Income (Expenses) | -109.87 | -110.43 | -1.76 | -3.58 | -2.29 | -3.17 |
EBT Excluding Unusual Items | -24.72 | -46.21 | -53.98 | -68.5 | 25.96 | 64.29 |
Impairment of Goodwill | - | - | -134.35 | -197.9 | - | - |
Gain (Loss) on Sale of Investments | 0.37 | -0.13 | -1.98 | -0.11 | -0.04 | - |
Gain (Loss) on Sale of Assets | 0.37 | 0.34 | 0.36 | 0.12 | -0.06 | 0.04 |
Asset Writedown | -1.84 | -1.36 | -80.6 | -0.02 | - | -0.04 |
Other Unusual Items | - | - | -41.65 | 2.54 | 16.02 | 1.69 |
Pretax Income | -25.83 | -47.37 | -312.19 | -263.87 | 41.88 | 65.98 |
Income Tax Expense | 6.2 | -0.1 | -7.84 | 6.14 | 36.71 | 16.43 |
Earnings From Continuing Operations | -32.03 | -47.26 | -304.35 | -270.01 | 5.16 | 49.55 |
Minority Interest in Earnings | 0.94 | 24.98 | 68.24 | 28.63 | 0.67 | 10.87 |
Net Income | -31.1 | -22.28 | -236.12 | -241.38 | 5.83 | 60.41 |
Net Income to Common | -31.1 | -22.28 | -236.12 | -241.38 | 5.83 | 60.41 |
Net Income Growth | - | - | - | - | -90.34% | -13.82% |
Shares Outstanding (Basic) | 505 | 506 | 512 | 504 | 583 | 503 |
Shares Outstanding (Diluted) | 505 | 506 | 512 | 504 | 583 | 503 |
Shares Change (YoY) | -1.21% | -1.06% | 1.57% | -13.62% | 15.86% | 0.55% |
EPS (Basic) | -0.06 | -0.04 | -0.46 | -0.48 | 0.01 | 0.12 |
EPS (Diluted) | -0.06 | -0.04 | -0.46 | -0.48 | 0.01 | 0.12 |
EPS Growth | - | - | - | - | -91.67% | -14.29% |
Free Cash Flow | -18.25 | -64.11 | -140.34 | -266.47 | -217.84 | -133.81 |
Free Cash Flow Per Share | -0.04 | -0.13 | -0.27 | -0.53 | -0.37 | -0.27 |
Gross Margin | 15.31% | 13.79% | 11.19% | 10.77% | 13.22% | 10.55% |
Operating Margin | 4.26% | 1.78% | -0.27% | -1.74% | 1.90% | 2.99% |
Profit Margin | -1.56% | -1.15% | -10.75% | -11.25% | 0.34% | 2.63% |
Free Cash Flow Margin | -0.91% | -3.32% | -6.39% | -12.41% | -12.50% | -5.82% |
EBITDA | 151.69 | 102.83 | 70.72 | 22.59 | 43.91 | 85.29 |
EBITDA Margin | 7.59% | 5.33% | 3.22% | 1.05% | 2.52% | 3.71% |
D&A For EBITDA | 66.54 | 68.54 | 76.54 | 60 | 10.87 | 16.57 |
EBIT | 85.15 | 34.29 | -5.82 | -37.41 | 33.04 | 68.72 |
EBIT Margin | 4.26% | 1.78% | -0.27% | -1.74% | 1.90% | 2.99% |
Effective Tax Rate | - | - | - | - | 87.67% | 24.90% |
Revenue as Reported | - | - | 2,196 | 2,146 | 1,742 | 2,301 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.