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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,114.657 | 4,823.394 | 4,924.935 | 4,610.867 | 4,204.501 | 4,547.531 | 4,846.634 | 4,542.944 | 4,537.239 | 4,464.438 | 4,825.251 | 4,148.289 | 3,379.108 | 4,009.608 | 3,697.002 | 3,684.254 | 3,087.333 | 3,794.26 | 3,450.018 | 3,514.36 | 2,985.962 | 4,247.279 | 3,757.022 | 3,469.728 | 3,084.409 | 3,490.982 | 2,986.308 | 2,718.464 | 2,351.474 | 3,585.831 | 2,245.803 | 2,307.86 | 2,019.301 | 2,200.605 | 2,215.326 | 2,085.758 | 1,838.731 | 1,880.025 | 1,871.053 | 1,764.209 | 1,424.539 | 1,823.01 | 1,701.233 | 1,641.67 | 1,270.148 | 1,483.674 | 1,313.487 | 938.875 | 972.192 | 1,188.382 | 1,048.853 | 939.844 | 922.22 | 1,014.438 | 852.257 | 701.062 | 543.591 | 670.58 | 532.117 | 449.359 | 417.461 | 444.43 | 395.799 | 329.758 | 267.701 | 342.554 | 345.541 |
| Cost of Revenue
| 3,613.911 | 4,175.263 | 4,322.482 | 4,136.903 | 3,890.951 | 4,230.112 | 4,197.894 | 3,966.102 | 4,146.427 | 4,033.839 | 4,306.007 | 3,924.268 | 3,199.903 | 3,720.298 | 3,367.546 | 3,313.797 | 2,815.699 | 3,438.224 | 2,766.206 | 2,658.12 | 2,091.89 | 2,589.639 | 2,462.154 | 2,277.351 | 2,199.431 | 2,517.676 | 2,292.556 | 2,324.304 | 2,042.498 | 2,919.464 | 2,025.087 | 2,223.411 | 1,885.176 | 1,962.552 | 1,831.7 | 1,785.233 | 1,716.613 | 1,894.565 | 1,803.381 | 1,756.033 | 1,491.324 | 1,771.905 | 1,486.679 | 1,374.097 | 1,278.475 | 1,380.364 | 1,247.966 | 987.869 | 990.79 | 1,221.262 | 1,021.86 | 847.215 | 815.697 | 809.817 | 617.753 | 577.201 | 460.079 | 508.971 | 415.593 | 380.572 | 367.793 | 361.105 | 306.457 | 248.33 | 221.196 | 278.844 | 275.18 |
| Gross Profit
| 500.746 | 648.132 | 602.453 | 473.964 | 313.55 | 317.42 | 648.74 | 576.843 | 390.812 | 430.598 | 519.244 | 224.021 | 179.205 | 289.309 | 329.456 | 370.457 | 271.633 | 356.036 | 683.812 | 856.24 | 894.072 | 1,657.639 | 1,294.868 | 1,192.377 | 884.977 | 973.306 | 693.752 | 394.16 | 308.976 | 666.367 | 220.716 | 84.449 | 134.125 | 238.054 | 383.626 | 300.526 | 122.118 | -14.541 | 67.671 | 8.176 | -66.785 | 51.106 | 214.553 | 267.572 | -8.328 | 103.311 | 65.52 | -48.993 | -18.598 | -32.88 | 26.993 | 92.629 | 106.523 | 204.62 | 234.504 | 123.861 | 83.511 | 161.608 | 116.524 | 68.787 | 49.668 | 83.325 | 89.341 | 81.428 | 46.505 | 63.71 | 70.361 |
| Gross Profit Ratio
| 0.122 | 0.134 | 0.122 | 0.103 | 0.075 | 0.07 | 0.134 | 0.127 | 0.086 | 0.096 | 0.108 | 0.054 | 0.053 | 0.072 | 0.089 | 0.101 | 0.088 | 0.094 | 0.198 | 0.244 | 0.299 | 0.39 | 0.345 | 0.344 | 0.287 | 0.279 | 0.232 | 0.145 | 0.131 | 0.186 | 0.098 | 0.037 | 0.066 | 0.108 | 0.173 | 0.144 | 0.066 | -0.008 | 0.036 | 0.005 | -0.047 | 0.028 | 0.126 | 0.163 | -0.007 | 0.07 | 0.05 | -0.052 | -0.019 | -0.028 | 0.026 | 0.099 | 0.116 | 0.202 | 0.275 | 0.177 | 0.154 | 0.241 | 0.219 | 0.153 | 0.119 | 0.187 | 0.226 | 0.247 | 0.174 | 0.186 | 0.204 |
| Reseach & Development Expenses
| 27.014 | 36.343 | 23.374 | 23.752 | 21.037 | 36.516 | 29.044 | 31.158 | 23.54 | 41.968 | 25.114 | 26.561 | 23.737 | 15.608 | 15.789 | 11.974 | 23.742 | 25.011 | 22.011 | 12.767 | 13.874 | 16.584 | 10.626 | 9.371 | 9.749 | 10.987 | 8.3 | 8.666 | 8.673 | 34.456 | 8.073 | 13.101 | 0 | 20.414 | 0 | 8.418 | 0 | 24.942 | 0 | 6.343 | 0 | 14.679 | 0 | 7.165 | 0 | 12.091 | 0 | 4.334 | 0 | 8.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 98.877 | -169.137 | 225.816 | 96.149 | 101.886 | 91.314 | 213.702 | -27.041 | 85.826 | 62.172 | 174.056 | -22.667 | 63.93 | -93.201 | 133.358 | -13.629 | 57.431 | -63.044 | 54.342 | -14.582 | 48.764 | -40.368 | 38.03 | -11.447 | 38.538 | -57.167 | 36.519 | -19.203 | 43.687 | -21.32 | 30.037 | -9.886 | 27.366 | -49.748 | 24.044 | -8.97 | 23.503 | -63.322 | 39.676 | -6.451 | 21.539 | -36.496 | 24.685 | -11.913 | 21.162 | -31.856 | 20.736 | -8.383 | 18.439 | -33.999 | 22.994 | 15.47 | 14.163 | -35.056 | 20.43 | -5.039 | 17.171 | -22.351 | 12.083 | 11.963 | 14.62 | 11.11 | 11.203 | 7.886 | 8.334 | 8.819 | 9.2 |
| Selling & Marketing Expenses
| 143.314 | 0.196 | 219.077 | 164.318 | 140.27 | 149.972 | 118.172 | 96.397 | 107.837 | 114.997 | 80.784 | 103.121 | 84.481 | 96.278 | 86.234 | 57.29 | 67.635 | -51.152 | 95.108 | 92.217 | 82.309 | 108.226 | 99.3 | 86.839 | 83.895 | 107.06 | 92.981 | 82.525 | 75.779 | 184.02 | 54.023 | 60.439 | 45.648 | 58.105 | 45.445 | 40.006 | 38.828 | 55.996 | 38.912 | 36.288 | 26.783 | 36.747 | 26.342 | 26.515 | 19.337 | 25.098 | 16.797 | 15.055 | 12.518 | 18.465 | 14.535 | 9.992 | 11.702 | 13.562 | 10.117 | 9.84 | 7.151 | 8.146 | 7.244 | 6.928 | 6.498 | 7.202 | 7.013 | 5.227 | 3.996 | 5.751 | 6.177 |
| SG&A
| 242.191 | -168.941 | 444.893 | 260.467 | 241.805 | 241.286 | 331.874 | 69.356 | 193.663 | 177.169 | 254.84 | 80.453 | 148.411 | 3.077 | 219.592 | 43.661 | 125.067 | -114.196 | 149.449 | 77.635 | 131.073 | 67.858 | 137.33 | 75.392 | 122.433 | 49.893 | 129.499 | 63.322 | 119.466 | 162.7 | 84.06 | 50.554 | 73.014 | 8.357 | 69.489 | 31.036 | 62.331 | -7.326 | 78.588 | 29.837 | 48.322 | 0.251 | 51.027 | 14.602 | 40.499 | -6.758 | 37.533 | 6.672 | 30.957 | -15.534 | 37.529 | 25.462 | 25.865 | -21.494 | 30.546 | 4.801 | 24.322 | -14.206 | 19.327 | 18.891 | 21.118 | 18.312 | 18.216 | 13.112 | 12.33 | 14.57 | 15.377 |
| Other Expenses
| 42.425 | 416.131 | 17.719 | -48.611 | -67.21 | -94.512 | -24.412 | -11.229 | 0.092 | 0 | -106.214 | 97.723 | -11.4 | -7.323 | -1.156 | -5.772 | 0 | -39.301 | -0.938 | -3.343 | -9.881 | -36.828 | -29.663 | -2.014 | 0.753 | -1.642 | -12.883 | -0.457 | -0.161 | -5.016 | 1.388 | -1.472 | 2.997 | 81.878 | 0 | 2.415 | 0 | 106.57 | 0 | 1.173 | 0 | 40.819 | 0 | 1.241 | 0 | 3.36 | 0 | -1.063 | 1.969 | 2.147 | -0.572 | 2.037 | 1.134 | 1.064 | 0.398 | 1.193 | 0 | 3.273 | 0 | 0.218 | 0 | 0 | -0.135 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 311.629 | 283.532 | 297.377 | 327.398 | 330.052 | 382.295 | 235.103 | 188.69 | 217.295 | 194.898 | 173.74 | 204.737 | 160.747 | 125.698 | 164.376 | 121.556 | 150.107 | 38.458 | 159.75 | 149.213 | 139.597 | 197.428 | 145.531 | 131.015 | 137.423 | 161.093 | 134.986 | 127.524 | 101.972 | 268.123 | 87.463 | 48.285 | 76.985 | 93.848 | 69.651 | 72.451 | 62.515 | 70.39 | 78.737 | 69.589 | 48.366 | 61.708 | 51.09 | 45.233 | 40.558 | 46.923 | 37.779 | 35.345 | 31.373 | 41.459 | 38.317 | 26.152 | 26.547 | 37.089 | 31.157 | 25.822 | 24.348 | 23.9 | 19.368 | 18.936 | 21.147 | 18.345 | 18.231 | 13.128 | 12.342 | 14.6 | 15.417 |
| Operating Income
| 189.116 | 364.599 | 305.075 | 146.566 | -16.502 | -64.875 | 367.031 | 350.355 | 115.676 | 150.98 | 313.007 | -14.3 | -8.821 | 102.86 | 119.568 | 216.879 | 85.396 | 281.406 | 491.678 | 671.278 | 723.865 | 1,435.58 | 1,112.042 | 1,018.69 | 698.256 | 751.857 | 508.88 | 212.103 | 140.445 | 295.238 | 70.157 | -28.766 | 6.641 | 98.654 | 262.724 | 177.82 | 9.402 | -173.2 | -99.921 | -192.67 | -222.214 | -113.239 | 73.7 | 158.435 | -130.027 | -12.181 | -13.004 | -172.558 | -92.319 | -109.577 | -37.62 | 44.009 | 68.739 | 157.843 | 194.161 | 80.993 | 44.349 | 124.401 | 85.068 | 43.367 | 24.197 | 59.167 | 59.376 | 57.889 | 22.286 | 36.773 | 44.749 |
| Operating Income Ratio
| 0.046 | 0.076 | 0.062 | 0.032 | -0.004 | -0.014 | 0.076 | 0.077 | 0.025 | 0.034 | 0.065 | -0.003 | -0.003 | 0.026 | 0.032 | 0.059 | 0.028 | 0.074 | 0.143 | 0.191 | 0.242 | 0.338 | 0.296 | 0.294 | 0.226 | 0.215 | 0.17 | 0.078 | 0.06 | 0.082 | 0.031 | -0.012 | 0.003 | 0.045 | 0.119 | 0.085 | 0.005 | -0.092 | -0.053 | -0.109 | -0.156 | -0.062 | 0.043 | 0.097 | -0.102 | -0.008 | -0.01 | -0.184 | -0.095 | -0.092 | -0.036 | 0.047 | 0.075 | 0.156 | 0.228 | 0.116 | 0.082 | 0.186 | 0.16 | 0.097 | 0.058 | 0.133 | 0.15 | 0.176 | 0.083 | 0.107 | 0.13 |
| Total Other Income Expenses Net
| -35.019 | -7.19 | -9.885 | -2.932 | -44.908 | -25.109 | -26.201 | -18.284 | -14.828 | 66.391 | -6.734 | 4.067 | -33.208 | -10.594 | -1.156 | -19.493 | -41.609 | -37.987 | -39.011 | -3.8 | -42.04 | -36.739 | -68.531 | -41.124 | -49.583 | 9.534 | -62.769 | -42.767 | -66.719 | -3.752 | 1.158 | -5.941 | -60.794 | 78.069 | -49.505 | -48.753 | 2.622 | 105.304 | -10.981 | -73.905 | -103.217 | -14.039 | -83.699 | -40.801 | -80.348 | -1.647 | -15.961 | -34.359 | -40.398 | -28.005 | -27.163 | 1.822 | 1.128 | -0.004 | 0.398 | 1.193 | 0.83 | 3.255 | -4.12 | 0.218 | 1.666 | 0.59 | -0.135 | 0.848 | 0.393 | 0.18 | 0.305 |
| Income Before Tax
| 154.097 | 357.409 | 295.191 | 168.674 | -61.41 | -89.984 | 340.831 | 340.915 | 100.848 | 217.371 | 306.272 | -10.85 | -42.028 | 98.412 | 118.412 | 211.107 | 83.612 | 243.42 | 490.74 | 669.25 | 713.985 | 1,398.842 | 1,082.379 | 1,016.676 | 699.01 | 750.214 | 495.997 | 211.646 | 140.284 | 292.768 | 70.719 | -32.175 | 9.854 | 176.564 | 264.462 | 179.933 | 62.225 | -67.895 | -22.047 | -191.17 | -218.368 | -72.425 | 79.765 | 159.676 | -129.234 | -8.846 | 11.78 | -173.624 | -90.369 | -107.895 | -38.487 | 45.831 | 69.867 | 157.838 | 194.559 | 82.187 | 45.179 | 127.656 | 80.949 | 43.585 | 25.863 | 59.757 | 59.242 | 58.737 | 22.679 | 36.953 | 45.054 |
| Income Before Tax Ratio
| 0.037 | 0.074 | 0.06 | 0.037 | -0.015 | -0.02 | 0.07 | 0.075 | 0.022 | 0.049 | 0.063 | -0.003 | -0.012 | 0.025 | 0.032 | 0.057 | 0.027 | 0.064 | 0.142 | 0.19 | 0.239 | 0.329 | 0.288 | 0.293 | 0.227 | 0.215 | 0.166 | 0.078 | 0.06 | 0.082 | 0.031 | -0.014 | 0.005 | 0.08 | 0.119 | 0.086 | 0.034 | -0.036 | -0.012 | -0.108 | -0.153 | -0.04 | 0.047 | 0.097 | -0.102 | -0.006 | 0.009 | -0.185 | -0.093 | -0.091 | -0.037 | 0.049 | 0.076 | 0.156 | 0.228 | 0.117 | 0.083 | 0.19 | 0.152 | 0.097 | 0.062 | 0.134 | 0.15 | 0.178 | 0.085 | 0.108 | 0.13 |
| Income Tax Expense
| 0.092 | 9.949 | 13.075 | 17.322 | 14.273 | 22.16 | 30.582 | 10.397 | 14.513 | 7.066 | 16.264 | 20.75 | 20.983 | 16.509 | 22.764 | 16.484 | 3.423 | 8.341 | 16.481 | 37.763 | 13.268 | 11.868 | 30.074 | 16.787 | 19.06 | 17.203 | 8.748 | 7.019 | 13.941 | 75.581 | -0.084 | -0.271 | 0.16 | 1.241 | -0.091 | -0.065 | -0.406 | 0.236 | -0.099 | -0.57 | -0.009 | -0.112 | -0.076 | 0.06 | -0.067 | 0.469 | 0.161 | -1.172 | 1.169 | -0.638 | 3.833 | 0.033 | 0.31 | 0.62 | 7.074 | 0.022 | 0.005 | -0.007 | -0.023 | -0.041 | 0.042 | -0.228 | -0.136 | 0.383 | 0.008 | -0.688 | 0.092 |
| Net Income
| 147.553 | 341.553 | 280.66 | 163.978 | -61.924 | -75.282 | 313.17 | 336.938 | 89.448 | 218.67 | 291.023 | -31.6 | -63.011 | 79.773 | 93.76 | 194.567 | 80.136 | 235.007 | 474.229 | 631.486 | 700.722 | 1,387.178 | 1,052.509 | 1,000.138 | 652.786 | 701.115 | 469.364 | 208.038 | 126.968 | 220.137 | 77.084 | -6.244 | 24.12 | 175.645 | 257.316 | 179.247 | 66.519 | -38.742 | 4.022 | -158.137 | -194.932 | -50.29 | 82.962 | 159.192 | -115.686 | -1.824 | 15.383 | -154.722 | -78.587 | -93.095 | -33.444 | 51.706 | 77.467 | 156.377 | 184.74 | 82.165 | 45.174 | 127.663 | 80.972 | 43.626 | 25.821 | 59.985 | 59.377 | 58.354 | 22.671 | 37.641 | 44.962 |
| Net Income Ratio
| 0.036 | 0.071 | 0.057 | 0.036 | -0.015 | -0.017 | 0.065 | 0.074 | 0.02 | 0.049 | 0.06 | -0.008 | -0.019 | 0.02 | 0.025 | 0.053 | 0.026 | 0.062 | 0.137 | 0.18 | 0.235 | 0.327 | 0.28 | 0.288 | 0.212 | 0.201 | 0.157 | 0.077 | 0.054 | 0.061 | 0.034 | -0.003 | 0.012 | 0.08 | 0.116 | 0.086 | 0.036 | -0.021 | 0.002 | -0.09 | -0.137 | -0.028 | 0.049 | 0.097 | -0.091 | -0.001 | 0.012 | -0.165 | -0.081 | -0.078 | -0.032 | 0.055 | 0.084 | 0.154 | 0.217 | 0.117 | 0.083 | 0.19 | 0.152 | 0.097 | 0.062 | 0.135 | 0.15 | 0.177 | 0.085 | 0.11 | 0.13 |
| EPS
| 0.12 | 0.28 | 0.23 | 0.13 | -0.05 | -0.063 | 0.25 | 0.27 | 0.073 | 0.18 | 0.24 | -0.026 | -0.051 | 0.066 | 0.076 | 0.16 | 0.065 | 0.19 | 0.38 | 0.51 | 0.57 | 1.12 | 0.85 | 0.81 | 0.53 | 0.57 | 0.38 | 0.17 | 0.1 | 0.2 | 0.063 | -0.006 | 0.02 | 0.16 | 0.23 | 0.16 | 0.06 | -0.035 | 0.004 | -0.17 | -0.21 | -0.055 | 0.091 | 0.17 | -0.13 | -0.002 | 0.017 | -0.17 | -0.086 | -0.1 | -0.037 | 0.057 | 0.085 | 0.17 | 0.2 | 0.1 | 0.055 | 0.16 | 0.099 | 0.053 | 0.032 | 0.081 | 0.08 | 0.079 | 0.031 | 0.051 | 0.061 |
| EPS Diluted
| 0.12 | 0.28 | 0.23 | 0.13 | -0.05 | -0.063 | 0.25 | 0.27 | 0.073 | 0.18 | 0.24 | -0.026 | -0.051 | 0.066 | 0.076 | 0.16 | 0.065 | 0.19 | 0.38 | 0.51 | 0.57 | 1.12 | 0.85 | 0.81 | 0.53 | 0.57 | 0.38 | 0.17 | 0.1 | 0.2 | 0.063 | -0.006 | 0.02 | 0.16 | 0.23 | 0.16 | 0.06 | -0.035 | 0.004 | -0.17 | -0.21 | -0.055 | 0.091 | 0.17 | -0.13 | -0.002 | 0.017 | -0.17 | -0.086 | -0.1 | -0.037 | 0.057 | 0.085 | 0.17 | 0.2 | 0.1 | 0.055 | 0.16 | 0.099 | 0.053 | 0.032 | 0.081 | 0.08 | 0.079 | 0.031 | 0.051 | 0.061 |
| EBITDA
| 198.821 | 401.945 | 350.817 | 597.913 | 382.539 | 275.791 | 718.358 | 704.807 | 460.033 | 447.45 | 628.336 | 350.602 | 307.322 | 416.948 | 428.102 | 493.546 | 354.864 | 501.799 | 746.551 | 934.28 | 971.373 | 1,645.306 | 1,343.044 | 1,273.946 | 962.028 | 797.549 | 555.9 | 259.232 | 214.194 | 342.299 | 218.158 | 34.785 | 128.138 | 456.357 | 318.233 | 393.262 | 59.603 | -5.034 | 14.252 | -93.463 | 7.722 | 64.487 | 258.479 | 207.733 | 46.13 | 87.816 | 27.741 | -51.199 | -43.324 | -2.792 | -11.013 | 66.477 | 79.977 | 183.436 | 203.347 | 104.118 | 59.164 | 142.421 | 97.157 | 49.851 | 28.521 | 64.98 | 71.11 | 70.862 | 34.163 | 47.881 | 54.944 |
| EBITDA Ratio
| 0.048 | 0.083 | 0.071 | 0.13 | 0.091 | 0.061 | 0.148 | 0.155 | 0.101 | 0.1 | 0.13 | 0.085 | 0.091 | 0.104 | 0.116 | 0.134 | 0.115 | 0.132 | 0.216 | 0.266 | 0.325 | 0.387 | 0.357 | 0.367 | 0.312 | 0.228 | 0.186 | 0.095 | 0.091 | 0.095 | 0.097 | 0.015 | 0.063 | 0.207 | 0.144 | 0.189 | 0.032 | -0.003 | 0.008 | -0.053 | 0.005 | 0.035 | 0.152 | 0.127 | 0.036 | 0.059 | 0.021 | -0.055 | -0.045 | -0.002 | -0.01 | 0.071 | 0.087 | 0.181 | 0.239 | 0.149 | 0.109 | 0.212 | 0.183 | 0.111 | 0.068 | 0.146 | 0.18 | 0.215 | 0.128 | 0.14 | 0.159 |