Hangzhou Sunrise Technology Co.,Ltd. (SHE:300360)
China · Delayed Price · Currency is CNY 10.81
-0.28 (-2.52%)
Nov 13, 2026, 3:04 PM CST
SHE:300360 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 | Sep '26 Sep 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 | 1,415 | 1,669 | 2,013 | 1,759 | 1,497 | 1,195 |
Other Revenue | 18.4 | 18.4 | 16.08 | 12.61 | 9.73 | 15.52 |
| 1,434 | 1,687 | 2,029 | 1,771 | 1,506 | 1,210 | |
Revenue Growth | -17.27% | -16.85% | 14.54% | 17.59% | 24.47% | 10.32% |
Cost of Revenue | 846.37 | 961.11 | 1,063 | 980.21 | 917.99 | 743.78 |
Gross Profit | 587.24 | 725.88 | 965.52 | 791.13 | 588.33 | 466.44 |
Selling, General & Admin | 143.4 | 132.88 | 137.77 | 158.47 | 152.13 | 105.82 |
Research & Development | 145.33 | 137.76 | 151.19 | 119.15 | 105.14 | 77.86 |
Other Operating Expenses | 17.25 | -30.3 | -30.74 | -35.5 | -18.87 | -22.34 |
Operating Expenses | 307.36 | 241.49 | 275.98 | 247.59 | 237.22 | 168.76 |
Operating Income | 279.87 | 484.39 | 689.54 | 543.54 | 351.11 | 297.68 |
Interest Expense | -0.12 | -0.11 | -0.13 | -0.08 | -0.15 | -0.22 |
Interest & Investment Income | 145.18 | 157.05 | 85.03 | 51.79 | 42.87 | 59.84 |
Currency Exchange Gain (Loss) | -2.42 | -2.42 | 2.54 | 3.63 | 9.88 | -2 |
Other Non Operating Income (Expenses) | -4.47 | -0.8 | -0.69 | -0.9 | -0.64 | -0.69 |
EBT Excluding Unusual Items | 418.05 | 638.1 | 776.29 | 597.98 | 403.07 | 354.61 |
Impairment of Goodwill | -2.96 | -2.96 | - | - | - | - |
Gain (Loss) on Sale of Investments | -9.73 | -7.53 | -44.74 | 60.56 | 122.97 | 18.88 |
Gain (Loss) on Sale of Assets | -0.09 | 0.01 | 0.15 | 0.22 | 0.01 | 0.01 |
Asset Writedown | 0.05 | -0.11 | -0.11 | -0.16 | -0.3 | -0.08 |
Other Unusual Items | 39.35 | 41.81 | 40.83 | 33.56 | 24.28 | 0.04 |
Pretax Income | 444.67 | 669.32 | 772.42 | 692.16 | 550.03 | 373.46 |
Income Tax Expense | 54.44 | 90.58 | 102.23 | 83.26 | 66.86 | 47.44 |
Earnings From Continuing Operations | 390.23 | 578.74 | 670.2 | 608.91 | 483.17 | 326.02 |
Minority Interest in Earnings | -5.12 | -11.95 | -5.54 | -1.61 | -11.08 | -8.17 |
Net Income | 385.11 | 566.8 | 664.66 | 607.29 | 472.09 | 317.85 |
Net Income to Common | 385.11 | 566.8 | 664.66 | 607.29 | 472.09 | 317.85 |
Net Income Growth | -36.10% | -14.72% | 9.45% | 28.64% | 48.53% | 8.36% |
Shares Outstanding (Basic) | 514 | 515 | 515 | 506 | 502 | 505 |
Shares Outstanding (Diluted) | 514 | 515 | 515 | 506 | 502 | 505 |
Shares Change | -0.97% | 0.01% | 1.81% | 0.77% | -0.45% | -0.24% |
EPS (Basic) | 0.75 | 1.10 | 1.29 | 1.20 | 0.94 | 0.63 |
EPS (Diluted) | 0.75 | 1.10 | 1.29 | 1.20 | 0.94 | 0.63 |
EPS Growth | -35.47% | -14.73% | 7.50% | 27.66% | 49.21% | 8.62% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 214.08 | 437.32 | 570.03 | 507.16 | 421.1 | -67.15 |
Free Cash Flow Per Share | 0.42 | 0.85 | 1.11 | 1.00 | 0.84 | -0.13 |
Dividend Per Share | 0.300 | 0.600 | 0.600 | 0.500 | 0.200 | 0.150 |
Dividend Growth | -57.14% | 0% | 20.00% | 150.00% | 33.33% | 0% |
Gross Margin | 40.96% | 43.03% | 47.59% | 44.66% | 39.06% | 38.54% |
Operating Margin | 19.52% | 28.71% | 33.99% | 30.69% | 23.31% | 24.60% |
Profit Margin | 26.86% | 33.60% | 32.76% | 34.28% | 31.34% | 26.26% |
Free Cash Flow Margin | 14.93% | 25.92% | 28.10% | 28.63% | 27.96% | -5.55% |
EBITDA | 318.03 | 529.5 | 743.92 | 600.18 | 388.49 | 318.74 |
EBITDA Margin | 22.18% | 31.39% | 36.67% | 33.88% | 25.79% | 26.34% |
D&A For EBITDA | 38.16 | 45.11 | 54.38 | 56.64 | 37.38 | 21.06 |
EBIT | 279.87 | 484.39 | 689.54 | 543.54 | 351.11 | 297.68 |
EBIT Margin | 19.52% | 28.71% | 33.99% | 30.69% | 23.31% | 24.60% |
Effective Tax Rate | 12.24% | 13.53% | 13.23% | 12.03% | 12.16% | 12.70% |
Revenue as Reported | 1,434 | 1,687 | 2,029 | 1,771 | 1,506 | 1,210 |
Advertising Expenses | - | 0.93 | 1.27 | 0.66 | 0.49 | 0.45 |