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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 903.242 | 1,010.344 | 751.17 | 892.143 | 996.331 | 1,046.179 | 1,049.036 | 1,240.463 | 1,309.148 | 1,615.968 | 1,505.328 | 1,471.843 | 1,373.124 | 1,568.62 | 1,309.335 | 1,227.291 | 1,052.2 | 1,201.076 | 1,201.076 | 1,150.088 | 1,150.088 |
| Cost of Revenue
| 743.033 | 820.076 | 638.185 | 754.803 | 862.697 | 865.707 | 914.504 | 1,037.029 | 1,092.397 | 1,375.023 | 1,191.076 | 1,171.301 | 1,130.49 | 1,341.107 | 1,107.086 | 1,039.148 | 851.809 | 971.03 | 971.03 | 925.152 | 925.152 |
| Gross Profit
| 160.208 | 190.268 | 112.985 | 137.339 | 133.634 | 180.472 | 134.532 | 203.434 | 216.751 | 240.945 | 314.252 | 300.542 | 242.634 | 227.513 | 202.249 | 188.143 | 200.391 | 230.046 | 230.046 | 224.937 | 224.937 |
| Gross Profit Ratio
| 0.177 | 0.188 | 0.15 | 0.154 | 0.134 | 0.173 | 0.128 | 0.164 | 0.166 | 0.149 | 0.209 | 0.204 | 0.177 | 0.145 | 0.154 | 0.153 | 0.19 | 0.192 | 0.192 | 0.196 | 0.196 |
| Reseach & Development Expenses
| 2.907 | 2.022 | 3.453 | 3.575 | 4.943 | 5.823 | 11.281 | 15.91 | 13.751 | 16.713 | 28.779 | 17.135 | 14.676 | 19.224 | 19.332 | 16.12 | 15.903 | 12.179 | 12.179 | 14.788 | 14.788 |
| General & Administrative Expenses
| 69.367 | -118.279 | 159.35 | -24.92 | 62.225 | -171.056 | 207.262 | -31.185 | 80.794 | -139.112 | 187.822 | -27.184 | 61.926 | -107.897 | 149.144 | -24.386 | 51.825 | 59.338 | 59.338 | 68.545 | 68.545 |
| Selling & Marketing Expenses
| 18.745 | -16.977 | 39.589 | 17.128 | 19.885 | 20.244 | 27.187 | 30.967 | 31.997 | 35.43 | 28.864 | 37.114 | 37.143 | 37.915 | 46.645 | 37.128 | 32.006 | 42.111 | 42.111 | 32.517 | 32.517 |
| SG&A
| 88.112 | -135.256 | 198.939 | 76.438 | 81.168 | 84.468 | 234.449 | -0.218 | 112.791 | -103.682 | 216.686 | 9.93 | 99.069 | -69.982 | 195.789 | 12.743 | 83.831 | 110.327 | 110.327 | 104.026 | 104.026 |
| Other Expenses
| 43.732 | 306.076 | -94.175 | -27.842 | -14.634 | -55.318 | 2.749 | 4.206 | -15.277 | 232.975 | -100.175 | 87.586 | -2.957 | -3.497 | 6.475 | 5.918 | -0.167 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 134.751 | 172.842 | 108.217 | 107.856 | 100.745 | 145.61 | 106.67 | 158.986 | 111.266 | 146.006 | 145.29 | 114.651 | 110.788 | 120.134 | 120.596 | 122.911 | 105.298 | 107.931 | 107.931 | 120.558 | 120.558 |
| Operating Income
| 25.457 | 17.426 | 4.768 | 29.484 | 32.889 | 34.862 | 0.138 | 67.193 | 61.088 | 52.565 | 123.017 | 151.367 | 103.52 | 78.864 | 59.766 | 132.974 | 54.159 | 100.359 | 100.359 | 98.693 | 98.693 |
| Operating Income Ratio
| 0.028 | 0.017 | 0.006 | 0.033 | 0.033 | 0.033 | 0 | 0.054 | 0.047 | 0.033 | 0.082 | 0.103 | 0.075 | 0.05 | 0.046 | 0.108 | 0.051 | 0.084 | 0.084 | 0.086 | 0.086 |
| Total Other Income Expenses Net
| 0.264 | 0.998 | -5.448 | -1.08 | 0.484 | -67.655 | -4.817 | 4.206 | 1.144 | 5.544 | 1.243 | -0.138 | -27.595 | -3.497 | 6.475 | 5.19 | -0.167 | 0.087 | 0.087 | -19.769 | -19.769 |
| Income Before Tax
| 25.722 | 18.424 | -0.68 | 0.799 | -2.77 | -32.793 | 2.887 | 71.399 | 62.232 | 58.109 | 124.26 | 151.229 | 76.049 | 75.367 | 66.242 | 138.893 | 53.992 | 100.446 | 100.446 | 78.924 | 78.924 |
| Income Before Tax Ratio
| 0.028 | 0.018 | -0.001 | 0.001 | -0.003 | -0.031 | 0.003 | 0.058 | 0.048 | 0.036 | 0.083 | 0.103 | 0.055 | 0.048 | 0.051 | 0.113 | 0.051 | 0.084 | 0.084 | 0.069 | 0.069 |
| Income Tax Expense
| 1.961 | 9.502 | -3.243 | -3.783 | 0.296 | -5.289 | 0.694 | 5.493 | 5.524 | -6.365 | 5.735 | 14.233 | 12.094 | 14.321 | 5.582 | 5.521 | 8.612 | 15.903 | 15.903 | 14.846 | 14.846 |
| Net Income
| 20.374 | 6.858 | 14.1 | 18.903 | 6.788 | -23.199 | 2.193 | 68.912 | 56.468 | 62.552 | 117.536 | 134.478 | 61.521 | 57.077 | 59.623 | 131.76 | 42.9 | 83.298 | 83.298 | 63.208 | 63.208 |
| Net Income Ratio
| 0.023 | 0.007 | 0.019 | 0.021 | 0.007 | -0.022 | 0.002 | 0.056 | 0.043 | 0.039 | 0.078 | 0.091 | 0.045 | 0.036 | 0.046 | 0.107 | 0.041 | 0.069 | 0.069 | 0.055 | 0.055 |
| EPS
| 0.04 | 0.012 | 0.026 | 0.034 | 0.012 | -0.042 | 0.004 | 0.12 | 0.1 | 0.11 | 0.21 | 0.24 | 0.11 | 0.1 | 0.11 | 0.26 | 0.09 | 0.17 | 0.17 | 0.12 | 0.13 |
| EPS Diluted
| 0.04 | 0.012 | 0.026 | 0.034 | 0.012 | -0.042 | 0.004 | 0.12 | 0.09 | 0.11 | 0.21 | 0.24 | 0.11 | 0.1 | 0.11 | 0.26 | 0.09 | 0.17 | 0.17 | 0.12 | 0.13 |
| EBITDA
| 56.203 | 55.059 | 41.409 | 124.185 | 61.051 | 97.862 | 128.598 | 205.979 | 183.761 | 186.527 | 240.489 | 248.858 | 128.542 | 191.753 | 76.52 | 226.272 | 97.182 | 156.775 | 156.775 | 154.446 | 154.446 |
| EBITDA Ratio
| 0.062 | 0.054 | 0.055 | 0.139 | 0.061 | 0.094 | 0.123 | 0.166 | 0.14 | 0.115 | 0.16 | 0.169 | 0.094 | 0.122 | 0.058 | 0.184 | 0.092 | 0.131 | 0.131 | 0.134 | 0.134 |