Ningbo Sunrise Elc Technology Co.,Ltd (SHE:002937)
China · Delayed Price · Currency is CNY 25.53
-0.26 (-1.01%)
Feb 13, 2026, 3:04 PM CST
SHE:002937 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 | 1,542 | 1,691 | 1,779 | 1,655 | 1,194 | 1,010 |
Other Revenue | 210.89 | 210.89 | 227.27 | 112.52 | 58.32 | 30.49 |
| 1,752 | 1,902 | 2,006 | 1,767 | 1,252 | 1,040 | |
Revenue Growth (YoY) | -12.25% | -5.17% | 13.51% | 41.16% | 20.32% | 1.65% |
Cost of Revenue | 1,354 | 1,426 | 1,479 | 1,310 | 949.08 | 729.86 |
Gross Profit | 398.07 | 476.47 | 527 | 457.09 | 302.75 | 310.53 |
Selling, General & Admin | 142.04 | 149.97 | 151.34 | 163.22 | 118.16 | 106.5 |
Research & Development | 79.48 | 77.52 | 73.26 | 69.56 | 56.64 | 48.28 |
Other Operating Expenses | 14.82 | 14.55 | 10.12 | 9.35 | 7.14 | 3.9 |
Operating Expenses | 237.81 | 242.27 | 234 | 242.31 | 187.88 | 158.6 |
Operating Income | 160.26 | 234.2 | 293 | 214.78 | 114.87 | 151.93 |
Interest Expense | -20.95 | -16.08 | -6.01 | -1.78 | -0.28 | - |
Interest & Investment Income | 17.91 | 14.74 | 12 | 3.14 | 17.35 | 13.61 |
Currency Exchange Gain (Loss) | 22.91 | 22.91 | 7.29 | 30.8 | -9.76 | -23.37 |
Other Non Operating Income (Expenses) | -7.61 | -0.52 | -1.4 | -0.51 | -0.48 | -0.65 |
EBT Excluding Unusual Items | 172.53 | 255.24 | 304.87 | 246.43 | 121.7 | 141.52 |
Gain (Loss) on Sale of Investments | -1.74 | -1.7 | -2.18 | -10.16 | -1.86 | 1.8 |
Gain (Loss) on Sale of Assets | -0.45 | 0.01 | -0.93 | -1.89 | -0 | 0.38 |
Asset Writedown | -0.18 | - | -2.34 | - | - | -0.43 |
Other Unusual Items | 4.88 | 5.25 | 3.98 | 0.19 | 2.6 | 0.19 |
Pretax Income | 175.04 | 258.8 | 303.39 | 234.58 | 122.44 | 143.47 |
Income Tax Expense | 21.41 | 31.12 | 37.1 | 16.87 | 9.03 | 16.23 |
Earnings From Continuing Operations | 153.63 | 227.68 | 266.29 | 217.71 | 113.41 | 127.23 |
Minority Interest in Earnings | 0.98 | 0.86 | 0.74 | 1.19 | -0.01 | - |
Net Income | 154.6 | 228.54 | 267.03 | 218.9 | 113.4 | 127.23 |
Net Income to Common | 154.6 | 228.54 | 267.03 | 218.9 | 113.4 | 127.23 |
Net Income Growth | -42.64% | -14.41% | 21.99% | 93.03% | -10.87% | -7.98% |
Shares Outstanding (Basic) | 293 | 297 | 297 | 296 | 298 | 296 |
Shares Outstanding (Diluted) | 293 | 297 | 307 | 296 | 298 | 296 |
Shares Change (YoY) | -5.29% | -3.30% | 3.76% | -0.88% | 0.86% | 0.57% |
EPS (Basic) | 0.53 | 0.77 | 0.90 | 0.74 | 0.38 | 0.43 |
EPS (Diluted) | 0.53 | 0.77 | 0.87 | 0.74 | 0.38 | 0.43 |
EPS Growth | -39.44% | -11.49% | 17.57% | 94.74% | -11.63% | -8.51% |
Free Cash Flow | 10.1 | 130.52 | 145.58 | 39.19 | 61 | 192.02 |
Free Cash Flow Per Share | 0.03 | 0.44 | 0.47 | 0.13 | 0.20 | 0.65 |
Dividend Per Share | 0.400 | 0.300 | 0.400 | 0.200 | 0.180 | 0.180 |
Dividend Growth | 33.33% | -25.00% | 100.00% | 11.11% | - | 50.00% |
Gross Margin | 22.72% | 25.05% | 26.27% | 25.87% | 24.19% | 29.85% |
Operating Margin | 9.14% | 12.31% | 14.61% | 12.15% | 9.18% | 14.60% |
Profit Margin | 8.82% | 12.02% | 13.31% | 12.39% | 9.06% | 12.23% |
Free Cash Flow Margin | 0.58% | 6.86% | 7.26% | 2.22% | 4.87% | 18.46% |
EBITDA | 245.18 | 308.1 | 352.19 | 262.21 | 157.34 | 186.68 |
EBITDA Margin | 13.99% | 16.20% | 17.56% | 14.84% | 12.57% | 17.94% |
D&A For EBITDA | 84.92 | 73.9 | 59.2 | 47.43 | 42.47 | 34.76 |
EBIT | 160.26 | 234.2 | 293 | 214.78 | 114.87 | 151.93 |
EBIT Margin | 9.14% | 12.31% | 14.61% | 12.15% | 9.18% | 14.60% |
Effective Tax Rate | 12.23% | 12.03% | 12.23% | 7.19% | 7.38% | 11.32% |
Revenue as Reported | 1,752 | 1,902 | 2,006 | 1,767 | 1,252 | 1,040 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.