Fujian Sunner Development Co., Ltd.
SZSE:002299.SZ
17.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,445.773 | 16,817.086 | 14,478.197 | 13,744.599 | 14,558.437 | 11,547.229 | 10,158.795 | 8,340.421 | 6,939.825 | 6,436.06 | 4,708.228 | 4,099.3 | 3,111.348 | 2,069.517 | 1,437.687 | 1,295.352 | 897.47 | 576.858 |
| Cost of Revenue
| 16,560.891 | 15,375.975 | 13,217.341 | 10,954.44 | 9,528.575 | 9,177.035 | 9,053.138 | 7,296.097 | 6,945.304 | 5,911.156 | 4,606.988 | 3,906.035 | 2,464.851 | 1,672.929 | 1,137.088 | 1,014.573 | 652.98 | 472.35 |
| Gross Profit
| 1,884.882 | 1,441.111 | 1,260.856 | 2,790.16 | 5,029.861 | 2,370.194 | 1,105.657 | 1,044.323 | -5.478 | 524.904 | 101.24 | 193.265 | 646.497 | 396.588 | 300.598 | 280.778 | 244.49 | 104.507 |
| Gross Profit Ratio
| 0.102 | 0.086 | 0.087 | 0.203 | 0.345 | 0.205 | 0.109 | 0.125 | -0.001 | 0.082 | 0.022 | 0.047 | 0.208 | 0.192 | 0.209 | 0.217 | 0.272 | 0.181 |
| Reseach & Development Expenses
| 117.229 | 117.379 | 67.112 | 73.662 | 46.331 | 36.627 | 26.738 | 16.468 | 12.359 | 14.069 | 11.725 | 8.173 | 7.365 | 7.746 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 108.313 | 85.552 | 83.96 | 91.533 | 77.152 | 52.368 | 68.432 | 31.049 | 32.783 | 28.624 | 28.39 | 18.628 | 19.345 | 16.314 | 38.533 | 34.347 | 35.398 | 16.664 |
| Selling & Marketing Expenses
| 472.377 | 384.106 | 307.438 | 218.353 | 378.08 | 357.953 | 342.831 | 181.369 | 156.307 | 108.248 | 68.31 | 54.694 | 39.805 | 28.816 | 23.438 | 21.682 | 18.464 | 14.954 |
| SG&A
| 830.32 | 469.658 | 391.397 | 309.887 | 455.232 | 410.32 | 411.262 | 212.418 | 189.09 | 136.872 | 96.7 | 73.322 | 59.15 | 45.13 | 61.971 | 56.029 | 53.861 | 31.618 |
| Other Expenses
| -165.989 | 153.078 | 103.228 | 103.47 | 109.834 | -15.143 | -2.103 | 139.294 | 190.336 | 48.988 | 29.05 | 4.746 | 3.485 | 1.037 | 1.744 | -1.199 | 0.696 | 1.254 |
| Operating Expenses
| 1,113.539 | 740.115 | 561.737 | 487.018 | 611.397 | 525.575 | 480.856 | 298.465 | 267.082 | 198.589 | 151.421 | 132.474 | 118.415 | 83.351 | 62.046 | 56.184 | 53.876 | 31.735 |
| Operating Income
| 771.343 | 730.523 | 712.78 | 2,168.227 | 4,264.569 | 1,613.285 | 343.27 | 548.601 | -688.005 | -11.131 | -290.061 | -34.448 | 477.347 | 277.034 | 198.718 | 182.137 | 168.744 | 52.913 |
| Operating Income Ratio
| 0.042 | 0.043 | 0.049 | 0.158 | 0.293 | 0.14 | 0.034 | 0.066 | -0.099 | -0.002 | -0.062 | -0.008 | 0.153 | 0.134 | 0.138 | 0.141 | 0.188 | 0.092 |
| Total Other Income Expenses Net
| -106.147 | -259.759 | -201.237 | -50.833 | -67.662 | -246.477 | -283.634 | -62.673 | -226.919 | -288.533 | -210.878 | -91.475 | -48.318 | -35.184 | -38.138 | -43.671 | -22.589 | -18.857 |
| Income Before Tax
| 665.196 | 470.764 | 511.543 | 2,117.394 | 4,196.907 | 1,598.142 | 341.167 | 683.185 | -499.48 | 37.782 | -261.059 | -30.684 | 479.763 | 278.053 | 200.415 | 180.924 | 168.025 | 53.914 |
| Income Before Tax Ratio
| 0.036 | 0.028 | 0.035 | 0.154 | 0.288 | 0.138 | 0.034 | 0.082 | -0.072 | 0.006 | -0.055 | -0.007 | 0.154 | 0.134 | 0.139 | 0.14 | 0.187 | 0.093 |
| Income Tax Expense
| 77.652 | 65.063 | 59.181 | 75.853 | 77.789 | 46.91 | 75.387 | 0.679 | -0.442 | -0.195 | 0.626 | 3.538 | 7.72 | -0.029 | 0.028 | -0.419 | 0.69 | 0.359 |
| Net Income
| 664.274 | 410.897 | 448.234 | 2,041.444 | 4,092.611 | 1,505.485 | 315.097 | 678.728 | -387.789 | 76.178 | -219.749 | 2.634 | 468.455 | 278.081 | 200.387 | 181.343 | 167.334 | 53.556 |
| Net Income Ratio
| 0.036 | 0.024 | 0.031 | 0.149 | 0.281 | 0.13 | 0.031 | 0.081 | -0.056 | 0.012 | -0.047 | 0.001 | 0.151 | 0.134 | 0.139 | 0.14 | 0.186 | 0.093 |
| EPS
| 0.54 | 0.33 | 0.36 | 1.65 | 3.3 | 1.21 | 0.26 | 0.62 | -0.37 | 0.084 | -0.24 | 0.003 | 0.54 | 0.34 | 0.27 | 0.25 | 0.23 | 0.086 |
| EPS Diluted
| 0.54 | 0.33 | 0.36 | 1.65 | 3.3 | 1.21 | 0.26 | 0.62 | -0.37 | 0.084 | -0.24 | 0.003 | 0.54 | 0.34 | 0.27 | 0.25 | 0.23 | 0.086 |
| EBITDA
| 2,101.665 | 1,930.419 | 1,777.171 | 3,218.303 | 5,236.16 | 2,669.64 | 1,433.914 | 1,569.225 | 524.178 | 851.683 | 362.551 | 387.798 | 734.445 | 454.326 | 337.681 | 306.638 | 250.995 | 116.888 |
| EBITDA Ratio
| 0.114 | 0.115 | 0.123 | 0.234 | 0.36 | 0.231 | 0.141 | 0.188 | 0.076 | 0.132 | 0.077 | 0.095 | 0.236 | 0.22 | 0.235 | 0.237 | 0.28 | 0.203 |