
Sun Create Electronics Co., Ltd
SSE:600990.SS
24 (CNY) • At close May 12, 2025
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 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,603.147 | 1,926.601 | 2,720.684 | 3,143.29 | 3,942.262 | 3,670.967 | 5,246.386 | 5,056.843 | 3,046.138 | 2,498.139 | 1,684.528 | 1,116.668 | 1,003.033 | 1,000.328 | 686.932 | 577.025 | 303.005 | 219.255 | 280.194 | 183.666 | 204.612 | 183.242 | 105.211 | 62.338 |
Cost of Revenue
| 1,392.823 | 1,591.608 | 2,191.083 | 2,521.934 | 3,271.878 | 2,996.202 | 4,462.157 | 4,368.752 | 2,672.973 | 2,136.538 | 1,382.013 | 901.384 | 821.894 | 803.301 | 541.111 | 440.906 | 234.518 | 157.152 | 214.068 | 129.921 | 154.656 | 137.497 | 73.692 | 37.387 |
Gross Profit
| 210.323 | 334.994 | 529.601 | 621.355 | 670.384 | 674.764 | 784.228 | 688.09 | 373.165 | 361.601 | 302.515 | 215.284 | 181.139 | 197.027 | 145.821 | 136.119 | 68.487 | 62.103 | 66.126 | 53.745 | 49.957 | 45.745 | 31.519 | 24.951 |
Gross Profit Ratio
| 0.131 | 0.174 | 0.195 | 0.198 | 0.17 | 0.184 | 0.149 | 0.136 | 0.123 | 0.145 | 0.18 | 0.193 | 0.181 | 0.197 | 0.212 | 0.236 | 0.226 | 0.283 | 0.236 | 0.293 | 0.244 | 0.25 | 0.3 | 0.4 |
Reseach & Development Expenses
| 55.27 | 30.858 | 29.716 | 68.459 | 79.387 | 119.114 | 121.418 | 89.152 | 31.287 | 45.351 | 50.767 | 17.164 | 3.744 | 5.36 | 5.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 12.868 | 51.97 | 51.389 | 39.582 | 42.595 | 43.649 | 43.241 | 41.217 | 25.434 | 19.51 | 18.561 | 16.61 | 14.23 | 14.521 | 13.09 | 47.864 | 25.063 | 26.483 | 31.23 | 21.486 | 20.464 | 15.326 | 11.984 | 10.721 |
Selling & Marketing Expenses
| 29.295 | 56.3 | 114.822 | 123.632 | 88.151 | 123.762 | 113.761 | 111.708 | 88.672 | 68.327 | 67.031 | 72.859 | 73.559 | 76.489 | 40.641 | 39.4 | 19.68 | 15.83 | 11.512 | 11.002 | 10.125 | 6.115 | 3.157 | 1.118 |
SG&A
| 42.163 | 108.27 | 166.211 | 163.215 | 130.746 | 167.411 | 157.002 | 152.925 | 114.106 | 87.837 | 85.592 | 89.47 | 87.788 | 91.009 | 53.731 | 87.263 | 44.744 | 42.314 | 42.743 | 32.488 | 30.589 | 21.441 | 15.141 | 11.839 |
Other Expenses
| 366.125 | 717.716 | 169.222 | 165.686 | 134.926 | 137.702 | -1.073 | 1.059 | 30.923 | 24.739 | 27.952 | 15.834 | 13.263 | 11.851 | 5.69 | 6.901 | 4.296 | 6.976 | 2.602 | 1.316 | 2.177 | 0.579 | 1.453 | 0.131 |
Operating Expenses
| 463.558 | 856.843 | 365.149 | 397.36 | 345.06 | 424.227 | 419.679 | 354.53 | 203.227 | 184.942 | 192.996 | 150.975 | 124.662 | 126.201 | 82.167 | 89.183 | 45.306 | 42.962 | 43.868 | 33.489 | 31.273 | 22.082 | 15.499 | 12.281 |
Operating Income
| -253.235 | -531.877 | 195.882 | 268.949 | 361.236 | 282.732 | 288.513 | 239.039 | 124.27 | 108.327 | 65.06 | 45.288 | 42.387 | 43.516 | 42.855 | 34.781 | 20.262 | 17.227 | 20.379 | 20.319 | 19.01 | 21.9 | 14.755 | 12.376 |
Operating Income Ratio
| -0.158 | -0.276 | 0.072 | 0.086 | 0.092 | 0.077 | 0.055 | 0.047 | 0.041 | 0.043 | 0.039 | 0.041 | 0.042 | 0.044 | 0.062 | 0.06 | 0.067 | 0.079 | 0.073 | 0.111 | 0.093 | 0.12 | 0.14 | 0.199 |
Total Other Income Expenses Net
| 0.86 | 18.646 | -126.348 | -67.127 | 14.749 | 3.526 | -1.073 | 1.059 | -63.32 | 24.38 | 27.868 | 15.811 | 13.137 | 11.851 | 5.69 | 5.191 | -11.957 | 5.061 | 2.542 | 1.252 | 1.955 | 0.461 | 1.359 | -0.186 |
Income Before Tax
| -252.375 | -513.231 | 69.534 | 201.822 | 179.319 | 121.256 | 287.439 | 240.098 | 154.998 | 132.707 | 92.928 | 61.099 | 55.524 | 55.367 | 48.545 | 41.682 | 24.558 | 24.203 | 22.954 | 21.571 | 20.965 | 22.361 | 16.114 | 12.19 |
Income Before Tax Ratio
| -0.157 | -0.266 | 0.026 | 0.064 | 0.045 | 0.033 | 0.055 | 0.047 | 0.051 | 0.053 | 0.055 | 0.055 | 0.055 | 0.055 | 0.071 | 0.072 | 0.081 | 0.11 | 0.082 | 0.117 | 0.102 | 0.122 | 0.153 | 0.196 |
Income Tax Expense
| -6.507 | 37.249 | 0.438 | 13.268 | 4.973 | 5.671 | 25.706 | 34.653 | 21.583 | 14.193 | 10.554 | 8.7 | 8.934 | 6.547 | 7.919 | 8.072 | 2.965 | 4.727 | 4.244 | 3.273 | 3.273 | 3.205 | -1.359 | -0.305 |
Net Income
| -245.883 | -553.23 | 66.042 | 183.871 | 170.259 | 111.066 | 257.297 | 201.303 | 129.455 | 115.301 | 80.166 | 51.192 | 48.375 | 47.967 | 44.248 | 31.119 | 21.591 | 19.555 | 18.71 | 18.298 | 17.692 | 19.156 | 16.114 | 12.19 |
Net Income Ratio
| -0.153 | -0.287 | 0.024 | 0.058 | 0.043 | 0.03 | 0.049 | 0.04 | 0.042 | 0.046 | 0.048 | 0.046 | 0.048 | 0.048 | 0.064 | 0.054 | 0.071 | 0.089 | 0.067 | 0.1 | 0.086 | 0.105 | 0.153 | 0.196 |
EPS
| -1.19 | -2.06 | 0.24 | 0.68 | 0.63 | 0.41 | 0.96 | 0.76 | 0.83 | 0.5 | 0.35 | 0.24 | 0.24 | 0.24 | 0.22 | 0.16 | 0.18 | 0.098 | 0.099 | 0.07 | 0.068 | 0.11 | 0.14 | 0.1 |
EPS Diluted
| -1.19 | -2.06 | 0.24 | 0.68 | 0.63 | 0.41 | 0.96 | 0.76 | 0.83 | 0.5 | 0.35 | 0.24 | 0.24 | 0.24 | 0.22 | 0.16 | 0.18 | 0.098 | 0.099 | 0.07 | 0.068 | 0.11 | 0.14 | 0.1 |
EBITDA
| -53.516 | -293.302 | 300.831 | 444.621 | 398.016 | 314.841 | 461.375 | 397.939 | 233.238 | 169.14 | 147.668 | 83.833 | 93.159 | 81.726 | 73.128 | 62.04 | 37.908 | 38.705 | 35.841 | 31.434 | 28.116 | 28.143 | 17.652 | 12.594 |
EBITDA Ratio
| -0.033 | -0.152 | 0.111 | 0.141 | 0.101 | 0.086 | 0.088 | 0.079 | 0.077 | 0.068 | 0.088 | 0.075 | 0.093 | 0.082 | 0.106 | 0.108 | 0.125 | 0.177 | 0.128 | 0.171 | 0.137 | 0.154 | 0.168 | 0.202 |