Sunrise Group Company Limited (002752.SZ)

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002752.SZ
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5.07 (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
Revenue Numbers are in millions	7,094.802	6,877.648	5,166.116	2,903.006	2,549.483	2,098.304	2,055.122	2,159.077	2,040.259	1,870.47	1,735.89	1,313.625	1,310.133	1,072.862	857.336
Cost of Revenue Numbers are in millions	6,140.832	6,226.403	4,605.779	2,581.53	2,205.254	1,809.654	1,714.935	1,681.013	1,658.858	1,557.497	1,452.284	1,087.293	1,092.527	843.844	689.779
Gross Profit Numbers are in millions	953.97	651.245	560.337	321.477	344.229	288.65	340.187	478.064	381.401	312.973	283.606	226.332	217.605	229.018	167.557
Gross Profit Ratio Numbers are in millions	0.134	0.095	0.108	0.111	0.135	0.138	0.166	0.221	0.187	0.167	0.163	0.172	0.166	0.213	0.195
Reseach & Development Expenses Numbers are in millions	45.733	47.348	36.673	22.011	9.775	7.674	4.161	5.284	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	71.422	44.785	41.675	34.892	36.3	34.071	27.427	25.874	24.519	13.369	14.506	13.299	33.56	30.253	15.962
Selling & Marketing Expenses Numbers are in millions	42.26	28.683	26.319	25.474	89.996	69.387	72.26	69.427	61.255	54.267	52.041	37.541	31.806	25.43	21.623
SG&A Numbers are in millions	113.682	73.468	67.994	60.366	126.296	103.457	99.687	95.301	85.774	67.637	66.547	50.839	65.366	55.683	37.585
Other Expenses Numbers are in millions	-12.79	174.206	152.142	116.524	113.441	91.698	76.722	-0.407	19.816	8.847	18.986	10.757	10.165	4.314	1.315
Operating Expenses Numbers are in millions	377.021	295.021	256.809	198.9	249.512	195.155	180.571	184.153	159.376	123.984	116.279	81.342	69.909	56.641	38.397
Operating Income Numbers are in millions	397.83	377.233	303.092	105.446	133.481	86.626	139.135	248.812	161.768	142.185	136.784	129.301	143.359	159.729	123.895
Operating Income Ratio Numbers are in millions	0.056	0.055	0.059	0.036	0.052	0.041	0.068	0.115	0.079	0.076	0.079	0.098	0.109	0.149	0.145
Total Other Income Expenses Net Numbers are in millions	-191.908	-143.611	-89.621	-91.205	-73.337	-35.942	-0.864	-48.924	-43.255	-38.926	-11.567	-4.943	5.743	-8.41	-4.858
Income Before Tax Numbers are in millions	385.04	233.623	213.472	14.242	60.144	50.683	138.271	244.987	178.769	150.063	155.759	140.048	153.439	163.968	124.302
Income Before Tax Ratio Numbers are in millions	0.054	0.034	0.041	0.005	0.024	0.024	0.067	0.113	0.088	0.08	0.09	0.107	0.117	0.153	0.145
Income Tax Expense Numbers are in millions	49.839	18.518	42.834	8.811	14.45	9.277	43.466	71.523	48.33	40.506	41.857	29.841	22.951	23.152	6.392
Net Income Numbers are in millions	333.045	209.129	170.389	5.43	53.456	42.665	92.518	182.693	131.794	111.067	115.754	109.184	127.896	138.994	116.516
Net Income Ratio Numbers are in millions	0.047	0.03	0.033	0.002	0.021	0.02	0.045	0.085	0.065	0.059	0.067	0.083	0.098	0.13	0.136
EPS Numbers are in millions	0.34	0.21	0.17	0.007	0.064	0.051	0.11	0.22	0.17	0.16	0.16	0.15	0.18	0.2	0.25
EPS Diluted Numbers are in millions	0.34	0.21	0.17	0.007	0.064	0.051	0.11	0.22	0.17	0.16	0.16	0.15	0.18	0.2	0.25
EBITDA Numbers are in millions	942.35	679.165	556.853	322.173	322.554	245.589	309.599	434.747	358.726	284.671	246.511	189.422	179.385	207.32	155.808
EBITDA Ratio Numbers are in millions	0.133	0.099	0.108	0.111	0.127	0.117	0.151	0.201	0.176	0.152	0.142	0.144	0.137	0.193	0.182

Sunrise Group Company Limited

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