Shenzhen Sunrise New Energy Co., Ltd.
SZSE:002256.SZ
2.27 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 346.292 | 331.08 | 301.323 | 339.87 | 414.477 | 431.283 | 603.629 | 646.898 | 636.1 | 506.255 | 528.029 | 589.276 | 476.77 | 419.433 | 396.668 | 323.075 | 304.752 | 300.182 | 222.853 | 184.624 |
| Cost of Revenue
| 251.861 | 233.672 | 217.955 | 238.68 | 274.174 | 267.818 | 379.101 | 420.012 | 411.406 | 321.913 | 363.837 | 455.213 | 383.697 | 331.199 | 297.242 | 238.292 | 232.555 | 228.071 | 172.281 | 148.272 |
| Gross Profit
| 94.432 | 97.408 | 83.367 | 101.19 | 140.303 | 163.465 | 224.528 | 226.886 | 224.694 | 184.342 | 164.192 | 134.063 | 93.074 | 88.234 | 99.426 | 84.783 | 72.197 | 72.111 | 50.573 | 36.352 |
| Gross Profit Ratio
| 0.273 | 0.294 | 0.277 | 0.298 | 0.339 | 0.379 | 0.372 | 0.351 | 0.353 | 0.364 | 0.311 | 0.228 | 0.195 | 0.21 | 0.251 | 0.262 | 0.237 | 0.24 | 0.227 | 0.197 |
| Reseach & Development Expenses
| 9.209 | 11.031 | 8.2 | 8.108 | 12.462 | 10.975 | 13.513 | 15.324 | 18.18 | 21.831 | 11.119 | 8.641 | 5.164 | 4.847 | 4.428 | 0 | 3.226 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.443 | 143.101 | 104.989 | 93.464 | 33.228 | 18.335 | 16.158 | 16.231 | 10.859 | 14.01 | 15.186 | 23.382 | 38.003 | 29.063 | 26.064 | 20.794 | 2.947 | 10.594 | 8.398 | 8.337 |
| Selling & Marketing Expenses
| 3.759 | 14.436 | 11.241 | 12.196 | 11.385 | 20.995 | 28.397 | 35.977 | 49.93 | 46.944 | 52.637 | 46.21 | 41.368 | 34.257 | 36.812 | 28.996 | 18.378 | 12.88 | 10.676 | 10.557 |
| SG&A
| 34.202 | 157.537 | 116.23 | 105.66 | 44.613 | 39.33 | 44.555 | 52.209 | 60.789 | 60.953 | 67.824 | 69.592 | 79.37 | 63.321 | 62.876 | 49.79 | 21.325 | 23.474 | 19.073 | 18.894 |
| Other Expenses
| 190.914 | 19.226 | 98.173 | 30.509 | 21.081 | 9.602 | -0.012 | 21.487 | 20.573 | 5.548 | 0.307 | 0.441 | 1.914 | 1.264 | 0.053 | 4.371 | 6.165 | 2.876 | 3.126 | 0.286 |
| Operating Expenses
| 234.325 | 191.936 | 222.604 | 144.277 | 78.157 | 59.907 | 83.484 | 60.765 | 119.217 | 115.684 | 107.629 | 99.415 | 98.125 | 80.201 | 77.443 | 50.36 | 32.502 | 24.317 | 19.409 | 19.089 |
| Operating Income
| -139.894 | -94.528 | 86.353 | -43.087 | 261.107 | 90.857 | -213.156 | 147.508 | 106.943 | 50.446 | 53.567 | 62.388 | -12.301 | 8.393 | 22.682 | 39.018 | 36.935 | 44.012 | 27.975 | 12.532 |
| Operating Income Ratio
| -0.404 | -0.286 | 0.287 | -0.127 | 0.63 | 0.211 | -0.353 | 0.228 | 0.168 | 0.1 | 0.101 | 0.106 | -0.026 | 0.02 | 0.057 | 0.121 | 0.121 | 0.147 | 0.126 | 0.068 |
| Total Other Income Expenses Net
| 10.611 | 18.242 | 109.559 | -143.348 | -204.527 | -391.777 | -4.233 | 6.935 | 20.564 | -0.495 | -5.194 | 0.256 | -1.373 | 1.264 | 0.053 | 8.965 | 3.285 | -0.968 | 2.974 | 0.253 |
| Income Before Tax
| -129.282 | -76.287 | -8.057 | -503.15 | 56.58 | -268.799 | -217.273 | 154.443 | 127.474 | 55.972 | 53.663 | 62.644 | -10.742 | 9.657 | 22.735 | 43.353 | 42.98 | 46.827 | 30.95 | 12.784 |
| Income Before Tax Ratio
| -0.373 | -0.23 | -0.027 | -1.48 | 0.137 | -0.623 | -0.36 | 0.239 | 0.2 | 0.111 | 0.102 | 0.106 | -0.023 | 0.023 | 0.057 | 0.134 | 0.141 | 0.156 | 0.139 | 0.069 |
| Income Tax Expense
| 11.442 | 11.026 | 19.447 | -3.012 | 2.311 | 8.617 | 0.57 | 1.643 | 10.504 | 4.057 | 8.028 | 2.876 | -1.614 | -0.4 | 1.001 | 6.392 | 6.646 | 6.77 | 4.553 | 0.94 |
| Net Income
| -143.366 | -84.824 | -27.504 | -500.138 | 55.645 | -277.415 | -203.497 | 153.585 | 115.935 | 51.228 | 42.195 | 60.451 | 6.971 | 21.192 | 31.177 | 38.913 | 36.334 | 40.057 | 26.397 | 11.844 |
| Net Income Ratio
| -0.414 | -0.256 | -0.091 | -1.472 | 0.134 | -0.643 | -0.337 | 0.237 | 0.182 | 0.101 | 0.08 | 0.103 | 0.015 | 0.051 | 0.079 | 0.12 | 0.119 | 0.133 | 0.118 | 0.064 |
| EPS
| -0.07 | -0.043 | -0.015 | -0.27 | 0.03 | -0.14 | -0.11 | 0.08 | 0.06 | 0.04 | 0.033 | 0.048 | 0.005 | 0.018 | 0.031 | 0.04 | 0.042 | 0.054 | 0.048 | 0.022 |
| EPS Diluted
| -0.07 | -0.043 | -0.015 | -0.27 | 0.03 | -0.14 | -0.11 | 0.08 | 0.06 | 0.04 | 0.033 | 0.048 | 0.005 | 0.018 | 0.031 | 0.04 | 0.042 | 0.054 | 0.048 | 0.022 |
| EBITDA
| -50.504 | 30.99 | 129.519 | -253.361 | 288.881 | -50.227 | 21.82 | 275.423 | 205.703 | 98.605 | 65.722 | 78.663 | 9.875 | 27.406 | 40.61 | 45.116 | 54.441 | 57.103 | 40.299 | 23.046 |
| EBITDA Ratio
| -0.146 | 0.094 | 0.43 | -0.745 | 0.697 | -0.116 | 0.036 | 0.426 | 0.323 | 0.195 | 0.124 | 0.133 | 0.021 | 0.065 | 0.102 | 0.14 | 0.179 | 0.19 | 0.181 | 0.125 |