Sunresin New Materials Co.,Ltd (SHE:300487)
China
· Delayed Price · Currency is CNY 50.53
-0.65 (-1.27%)
Jun 13, 2025, 2:45 PM CST
SHE:300487 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 2,487 | 2,542 | 2,478 | 1,913 | 1,191 | 920.13 | Upgrade
|
| Other Revenue | 12.45 | 12.45 | 11.19 | 7.45 | 3.74 | 2.5 | Upgrade
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| Revenue | 2,500 | 2,554 | 2,489 | 1,920 | 1,195 | 922.63 | Upgrade
|
| Revenue Growth (YoY) | -4.55% | 2.62% | 29.62% | 60.69% | 29.51% | -8.82% | Upgrade
|
| Cost of Revenue | 1,230 | 1,291 | 1,280 | 1,075 | 662.35 | 492.53 | Upgrade
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| Gross Profit | 1,270 | 1,263 | 1,208 | 844.69 | 532.55 | 430.1 | Upgrade
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| Selling, General & Admin | 211.71 | 208.98 | 196.88 | 176.95 | 109.76 | 106.38 | Upgrade
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| Research & Development | 139.8 | 146.04 | 147.47 | 121.35 | 76.83 | 54.75 | Upgrade
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| Other Operating Expenses | 23.06 | 20.79 | 25.77 | 23.11 | 22.87 | 11.5 | Upgrade
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| Operating Expenses | 409.29 | 416.93 | 395.57 | 338.3 | 200.69 | 185.42 | Upgrade
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| Operating Income | 860.48 | 846.43 | 812.91 | 506.39 | 331.86 | 244.69 | Upgrade
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| Interest Expense | -41.37 | -41.95 | -28.94 | -6.24 | -8.08 | -13.65 | Upgrade
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| Interest & Investment Income | 58.34 | 45.19 | 30.29 | 50.92 | 25.2 | 4.54 | Upgrade
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| Currency Exchange Gain (Loss) | 12.81 | 12.81 | 21.39 | 48.38 | -15.55 | -30.22 | Upgrade
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| Other Non Operating Income (Expenses) | 6.54 | -0.94 | -3.83 | -2.9 | -0.5 | -2.38 | Upgrade
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| EBT Excluding Unusual Items | 896.8 | 861.55 | 831.82 | 596.55 | 332.93 | 202.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.03 | 1.96 | -33.38 | 3.15 | -1.59 | 1.63 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | 0.04 | -0.32 | -0.01 | 0.08 | -0.07 | Upgrade
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| Asset Writedown | 0 | -0.27 | - | -0.14 | -0.03 | -0 | Upgrade
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| Legal Settlements | - | - | - | - | 1 | - | Upgrade
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| Other Unusual Items | 43.81 | 43.81 | 19.25 | 12.1 | 14.56 | 12.24 | Upgrade
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| Pretax Income | 940.61 | 907.08 | 817.37 | 611.65 | 346.95 | 216.77 | Upgrade
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| Income Tax Expense | 121.71 | 112.63 | 95.86 | 76.74 | 41.5 | 21.23 | Upgrade
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| Earnings From Continuing Operations | 818.9 | 794.45 | 721.51 | 534.92 | 305.45 | 195.54 | Upgrade
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| Minority Interest in Earnings | -7.67 | -7.21 | -4.48 | 2.79 | 5.41 | 6.52 | Upgrade
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| Net Income | 811.23 | 787.24 | 717.03 | 537.7 | 310.86 | 202.05 | Upgrade
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| Net Income to Common | 811.23 | 787.24 | 717.03 | 537.7 | 310.86 | 202.05 | Upgrade
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| Net Income Growth | 7.83% | 9.79% | 33.35% | 72.97% | 53.85% | -19.59% | Upgrade
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| Shares Outstanding (Basic) | 507 | 505 | 501 | 498 | 489 | 469 | Upgrade
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| Shares Outstanding (Diluted) | 507 | 508 | 509 | 503 | 493 | 469 | Upgrade
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| Shares Change (YoY) | -1.05% | -0.13% | 1.20% | 2.02% | 5.09% | -3.83% | Upgrade
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| EPS (Basic) | 1.60 | 1.56 | 1.43 | 1.08 | 0.64 | 0.43 | Upgrade
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| EPS (Diluted) | 1.60 | 1.55 | 1.41 | 1.07 | 0.63 | 0.43 | Upgrade
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| EPS Growth | 8.98% | 9.93% | 31.78% | 69.55% | 46.39% | -16.39% | Upgrade
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| Free Cash Flow | 668.91 | 552.96 | 509.48 | 643.09 | 210.62 | 207.21 | Upgrade
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| Free Cash Flow Per Share | 1.32 | 1.09 | 1.00 | 1.28 | 0.43 | 0.44 | Upgrade
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| Dividend Per Share | 0.719 | 0.719 | 0.568 | 0.428 | 0.191 | 0.089 | Upgrade
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| Dividend Growth | 26.58% | 26.58% | 32.71% | 123.97% | 114.96% | -19.98% | Upgrade
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| Gross Margin | 50.79% | 49.46% | 48.56% | 43.99% | 44.57% | 46.62% | Upgrade
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| Operating Margin | 34.42% | 33.14% | 32.66% | 26.37% | 27.77% | 26.52% | Upgrade
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| Profit Margin | 32.45% | 30.82% | 28.81% | 28.00% | 26.02% | 21.90% | Upgrade
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| Free Cash Flow Margin | 26.76% | 21.65% | 20.47% | 33.49% | 17.63% | 22.46% | Upgrade
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| EBITDA | 991.24 | 976.69 | 941.13 | 611 | 429.39 | 334.8 | Upgrade
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| EBITDA Margin | 39.65% | 38.24% | 37.81% | 31.82% | 35.94% | 36.29% | Upgrade
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| D&A For EBITDA | 130.76 | 130.25 | 128.22 | 104.62 | 97.53 | 90.12 | Upgrade
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| EBIT | 860.48 | 846.43 | 812.91 | 506.39 | 331.86 | 244.69 | Upgrade
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| EBIT Margin | 34.42% | 33.14% | 32.66% | 26.37% | 27.77% | 26.52% | Upgrade
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| Effective Tax Rate | 12.94% | 12.42% | 11.73% | 12.55% | 11.96% | 9.79% | Upgrade
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| Revenue as Reported | 2,500 | 2,554 | 2,489 | 1,920 | 1,195 | 922.63 | Upgrade
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| Advertising Expenses | - | 0.43 | 0.63 | 0.36 | 0.36 | 0.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.