Xiamen Sunrise Group Co., Ltd. (002593.SZ)

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002593.SZ
Financials

4.03 (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
Revenue Numbers are in millions	3,924.36	3,378.02	3,778.486	2,987.756	2,636.332	2,902.153	1,991.149	1,414.951	1,283.207	1,341.928	1,229.585	1,091.394	1,290.951	1,070.309	609.471	806.378	636.841
Cost of Revenue Numbers are in millions	3,605.207	3,131.533	3,412.404	2,683.583	2,280.169	2,553.002	1,708.267	1,180.908	1,066.714	1,112.409	1,026.852	949.05	1,063.07	873.769	509.065	696.498	541.425
Gross Profit Numbers are in millions	319.152	246.487	366.081	304.173	356.164	349.152	282.882	234.043	216.493	229.519	202.733	142.344	227.881	196.539	100.406	109.88	95.416
Gross Profit Ratio Numbers are in millions	0.081	0.073	0.097	0.102	0.135	0.12	0.142	0.165	0.169	0.171	0.165	0.13	0.177	0.184	0.165	0.136	0.15
Reseach & Development Expenses Numbers are in millions	27.068	17.538	21.061	19.213	13.948	9.569	7.698	4.429	5.708	3.423	2.932	2.646	2.985	3.118	1.403	1.249	0
General & Administrative Expenses Numbers are in millions	19.805	11.345	12.219	11.526	13.428	13.04	11.811	9.337	7.691	12.549	9.874	9.461	13.334	12.448	6.852	7.094	19.883
Selling & Marketing Expenses Numbers are in millions	96.173	86.29	81.619	62.392	120.039	134.77	89.572	69.073	66.196	73.28	65.939	53.922	53.413	46.011	24.695	27.911	19.413
SG&A Numbers are in millions	206.311	97.635	93.838	73.918	133.468	147.81	101.384	78.41	73.887	85.829	75.813	63.383	66.747	58.459	31.548	35.005	39.295
Other Expenses Numbers are in millions	-1.698	36.487	47.511	35.332	51.265	47.666	29.25	19.717	4.019	8.43	15.15	37.749	8.751	7.148	1.743	0.443	0.188
Operating Expenses Numbers are in millions	235.077	151.66	162.411	128.464	198.681	205.045	138.332	130.394	118.104	122.961	113.841	92.053	99.355	82.822	45.688	52.042	41.154
Operating Income Numbers are in millions	84.076	95.748	191.904	155.708	153.565	156.172	133.095	65.845	41.43	42.75	33.729	19.572	96.142	94.942	44.786	48.133	38.554
Operating Income Ratio Numbers are in millions	0.021	0.028	0.051	0.052	0.058	0.054	0.067	0.047	0.032	0.032	0.027	0.018	0.074	0.089	0.073	0.06	0.061
Total Other Income Expenses Net Numbers are in millions	-19.331	-58.33	-87.808	-66.481	-58.79	-68.957	-56.886	-18.42	-53.975	-55.672	-40.711	6.772	-23.825	-11.663	-8.449	-9.296	-15.519
Income Before Tax Numbers are in millions	64.745	37.418	104.097	89.228	94.775	87.214	76.208	85.229	44.415	50.887	48.18	57.063	104.7	102.054	46.269	48.542	38.742
Income Before Tax Ratio Numbers are in millions	0.016	0.011	0.028	0.03	0.036	0.03	0.038	0.06	0.035	0.038	0.039	0.052	0.081	0.095	0.076	0.06	0.061
Income Tax Expense Numbers are in millions	5.036	7.957	-2.733	13.563	14.286	7.253	9.701	16.745	9.378	11.368	12.668	10.722	15.957	16.464	7.42	7.827	6.042
Net Income Numbers are in millions	60.09	28.963	105.838	77.485	82.394	81.614	67.848	68.843	35.036	39.518	35.512	46.341	88.743	83.552	30.674	30.703	27.066
Net Income Ratio Numbers are in millions	0.015	0.009	0.028	0.026	0.031	0.028	0.034	0.049	0.027	0.029	0.029	0.042	0.069	0.078	0.05	0.038	0.043
EPS Numbers are in millions	0.075	0.036	0.14	0.11	0.12	0.11	0.1	0.1	0.05	0.063	0.057	0.073	0.16	0.18	0.077	0.12	0.16
EPS Diluted Numbers are in millions	0.075	0.036	0.14	0.11	0.12	0.11	0.1	0.1	0.05	0.063	0.057	0.073	0.16	0.18	0.077	0.12	0.16
EBITDA Numbers are in millions	217.27	210.359	314.961	262.618	254.37	241.128	216.575	228.378	195.302	181.937	160.014	141.099	167.209	136.016	71.786	69.81	68.928
EBITDA Ratio Numbers are in millions	0.055	0.062	0.083	0.088	0.096	0.083	0.109	0.161	0.152	0.136	0.13	0.129	0.13	0.127	0.118	0.087	0.108

Xiamen Sunrise Group Co., Ltd.

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