Ningbo Sunrise Elc Technology Co.,Ltd (SHE:002937)
China · Delayed Price · Currency is CNY 27.69
+0.39 (1.43%)
Sep 14, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 1,771 | 1,567 | 1,691 | 1,779 | 1,655 | 1,194 |
Other Revenue | 98.95 | 193.4 | 210.89 | 227.27 | 112.52 | 58.32 |
| 1,870 | 1,760 | 1,902 | 2,006 | 1,767 | 1,252 | |
Revenue Growth | 5.71% | -7.45% | -5.17% | 13.51% | 41.16% | 20.32% |
Cost of Revenue | 1,466 | 1,354 | 1,426 | 1,479 | 1,310 | 949.08 |
Gross Profit | 403.54 | 406.43 | 476.47 | 527 | 457.09 | 302.75 |
Selling, General & Admin | 136.99 | 141.99 | 149.97 | 151.34 | 163.22 | 118.16 |
Research & Development | 80.26 | 76.64 | 77.52 | 73.26 | 69.56 | 56.64 |
Other Operating Expenses | 14.72 | 14.24 | 13.6 | 10.12 | 9.35 | 7.14 |
Operating Expenses | 231.07 | 233.99 | 241.32 | 234 | 242.31 | 187.88 |
Operating Income | 172.47 | 172.44 | 235.15 | 293 | 214.78 | 114.87 |
Interest Expense | -10.25 | -19.99 | -16.08 | -6.01 | -1.78 | -0.28 |
Interest & Investment Income | 10.06 | 10.21 | 14.74 | 12 | 3.14 | 17.35 |
Currency Exchange Gain (Loss) | -3.88 | -0.1 | 22.91 | 7.29 | 30.8 | -9.76 |
Other Non Operating Income (Expenses) | -21.19 | -0.44 | -0.52 | -1.4 | -0.51 | -0.48 |
EBT Excluding Unusual Items | 147.21 | 162.11 | 256.2 | 304.87 | 246.43 | 121.7 |
Gain (Loss) on Sale of Investments | -0.68 | -0.68 | -1.7 | -2.18 | -10.16 | -1.86 |
Gain (Loss) on Sale of Assets | -3.23 | -3.27 | 0.01 | -0.93 | -1.89 | -0 |
Asset Writedown | -8.05 | -1.8 | - | -2.34 | - | - |
Other Unusual Items | 5.36 | 5.32 | 4.29 | 3.98 | 0.19 | 2.6 |
Pretax Income | 140.62 | 161.69 | 258.8 | 303.39 | 234.58 | 122.44 |
Income Tax Expense | 12.33 | 18.72 | 31.12 | 37.1 | 16.87 | 9.03 |
Earnings From Continuing Operations | 128.29 | 142.97 | 227.68 | 266.29 | 217.71 | 113.41 |
Minority Interest in Earnings | 1.15 | 1.63 | 0.86 | 0.74 | 1.19 | -0.01 |
Net Income | 129.44 | 144.61 | 228.54 | 267.03 | 218.9 | 113.4 |
Net Income to Common | 129.44 | 144.61 | 228.54 | 267.03 | 218.9 | 113.4 |
Net Income Growth | -21.11% | -36.73% | -14.41% | 21.99% | 93.03% | -10.87% |
Shares Outstanding (Basic) | 294 | 295 | 297 | 297 | 296 | 298 |
Shares Outstanding (Diluted) | 294 | 295 | 297 | 307 | 296 | 298 |
Shares Change | -0.09% | -0.57% | -3.30% | 3.76% | -0.88% | 0.86% |
EPS (Basic) | 0.44 | 0.49 | 0.77 | 0.90 | 0.74 | 0.38 |
EPS (Diluted) | 0.44 | 0.49 | 0.77 | 0.87 | 0.74 | 0.38 |
EPS Growth | -21.05% | -36.36% | -11.49% | 17.57% | 94.74% | -11.63% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -62.59 | 15.42 | 130.52 | 145.58 | 39.19 | 61 |
Free Cash Flow Per Share | -0.21 | 0.05 | 0.44 | 0.47 | 0.13 | 0.20 |
Dividend Per Share | 0.200 | 0.300 | 0.300 | 0.400 | 0.200 | 0.180 |
Dividend Growth | -50.00% | 0% | -25.00% | 100.00% | 11.11% | 0% |
Gross Margin | 21.58% | 23.09% | 25.05% | 26.27% | 25.87% | 24.19% |
Operating Margin | 9.22% | 9.79% | 12.36% | 14.61% | 12.15% | 9.18% |
Profit Margin | 6.92% | 8.21% | 12.02% | 13.31% | 12.39% | 9.06% |
Free Cash Flow Margin | -3.35% | 0.88% | 6.86% | 7.26% | 2.22% | 4.87% |
EBITDA | 261.01 | 255.77 | 310.58 | 352.19 | 262.21 | 157.34 |
EBITDA Margin | 13.96% | 14.53% | 16.33% | 17.56% | 14.84% | 12.57% |
D&A For EBITDA | 88.54 | 83.34 | 75.43 | 59.2 | 47.43 | 42.47 |
EBIT | 172.47 | 172.44 | 235.15 | 293 | 214.78 | 114.87 |
EBIT Margin | 9.22% | 9.79% | 12.36% | 14.61% | 12.15% | 9.18% |
Effective Tax Rate | 8.77% | 11.58% | 12.03% | 12.23% | 7.19% | 7.38% |
Revenue as Reported | 889.89 | 1,760 | 1,902 | 2,006 | 1,767 | 1,252 |