Zhejiang Sunrise Garment Group Co., Ltd.
SSE:605138.SS
7.72 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,666.195 | 4,651.127 | 5,966.262 | 5,157.447 | 4,702.329 | 5,569.673 | 5,290.414 | 4,619.605 |
| Cost of Revenue
| 3,063.997 | 3,977.673 | 4,867.889 | 4,339.151 | 3,761.208 | 4,460.504 | 4,278.58 | 3,763.84 |
| Gross Profit
| 602.198 | 673.455 | 1,098.373 | 818.296 | 941.121 | 1,109.169 | 1,011.834 | 855.764 |
| Gross Profit Ratio
| 0.164 | 0.145 | 0.184 | 0.159 | 0.2 | 0.199 | 0.191 | 0.185 |
| Reseach & Development Expenses
| 14.183 | 47.241 | 77.303 | 70.579 | 53.932 | 72.974 | 59.256 | 50.418 |
| General & Administrative Expenses
| 78.376 | 85.815 | 83.451 | 68.686 | 61.222 | 81.169 | 79.382 | 279.264 |
| Selling & Marketing Expenses
| 38.672 | 53.042 | 138.552 | 153.694 | 151.238 | 219.989 | 207.326 | 218.985 |
| SG&A
| 117.048 | 438.352 | 222.003 | 222.38 | 212.46 | 301.158 | 286.708 | 498.249 |
| Other Expenses
| 429.861 | 88.942 | 217.43 | 175.981 | 195.305 | 242.937 | -5.443 | 4.241 |
| Operating Expenses
| 561.092 | 574.535 | 516.735 | 468.941 | 461.697 | 617.069 | 587.907 | 563.436 |
| Operating Income
| 41.106 | 98.92 | 612.541 | 325.764 | 503.021 | 509.513 | 287.404 | 149.339 |
| Operating Income Ratio
| 0.011 | 0.021 | 0.103 | 0.063 | 0.107 | 0.091 | 0.054 | 0.032 |
| Total Other Income Expenses Net
| 1.867 | 4.783 | -202.894 | 8.73 | -1.334 | -180.316 | -5.443 | 4.241 |
| Income Before Tax
| 42.973 | 103.703 | 409.647 | 334.494 | 358.74 | 329.197 | 281.961 | 153.58 |
| Income Before Tax Ratio
| 0.012 | 0.022 | 0.069 | 0.065 | 0.076 | 0.059 | 0.053 | 0.033 |
| Income Tax Expense
| 2.772 | 6.421 | 25.696 | 34.036 | 61.498 | 53.355 | 44.111 | 31.912 |
| Net Income
| 46.649 | 104.374 | 376.086 | 291.36 | 293.012 | 268.784 | 235.041 | 121.669 |
| Net Income Ratio
| 0.013 | 0.022 | 0.063 | 0.056 | 0.062 | 0.048 | 0.044 | 0.026 |
| EPS
| 0.08 | 0.19 | 0.68 | 0.52 | 0.53 | 0.48 | 0.47 | 0.24 |
| EPS Diluted
| 0.08 | 0.19 | 0.68 | 0.52 | 0.53 | 0.48 | 0.47 | 0.24 |
| EBITDA
| 517.893 | 626.152 | 857.471 | 704.423 | 705.827 | 472.567 | 428.179 | 292.328 |
| EBITDA Ratio
| 0.141 | 0.135 | 0.144 | 0.137 | 0.15 | 0.085 | 0.081 | 0.063 |