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Zhejiang Sunrise Garment Group Co Ltd
SSE:605138

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Zhejiang Sunrise Garment Group Co Ltd
SSE:605138
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Price: 5.59 CNY -2.95% Market Closed
Market Cap: 3.1B CNY
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Income Statement

Earnings Waterfall
Zhejiang Sunrise Garment Group Co Ltd

Revenue
4B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
603.1m CNY
Operating Expenses
-479.9m CNY
Operating Income
123.2m CNY
Other Expenses
-118.5m CNY
Net Income
4.7m CNY

Income Statement
Zhejiang Sunrise Garment Group Co Ltd

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Income Statement
Currency: CNY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 682
N/A
5 991
+28%
5 157
-14%
5 478
+6%
5 723
+4%
5 919
+3%
5 966
+1%
5 902
-1%
5 671
-4%
5 215
-8%
4 651
-11%
4 346
-7%
4 006
-8%
Gross Profit
Cost of Revenue
(3 846)
(4 960)
(4 377)
(4 643)
(4 776)
(4 860)
(4 924)
(4 862)
(4 732)
(4 456)
(3 974)
(3 700)
(3 403)
Gross Profit
836
N/A
1 031
+23%
780
-24%
836
+7%
947
+13%
1 059
+12%
1 043
-2%
1 041
0%
939
-10%
758
-19%
677
-11%
646
-5%
603
-7%
Operating Income
Operating Expenses
(456)
(570)
(475)
(478)
(521)
(552)
(533)
(548)
(562)
(522)
(504)
(524)
(480)
Selling, General & Administrative
(408)
(511)
(398)
(414)
(427)
(432)
(447)
(473)
(502)
(487)
(431)
(418)
(361)
Research & Development
(56)
(75)
(67)
(69)
(70)
(80)
(74)
(76)
(75)
(58)
(45)
(38)
(26)
Depreciation & Amortization
0
0
(36)
0
0
0
(40)
0
0
0
(54)
0
0
Other Operating Expenses
7
15
27
5
(24)
(39)
28
2
16
22
26
(68)
(93)
Operating Income
379
N/A
460
+21%
306
-34%
358
+17%
427
+19%
507
+19%
510
+0%
493
-3%
378
-23%
236
-38%
173
-27%
122
-30%
123
+1%
Pre-Tax Income
Interest Income Expense
13
(8)
26
(7)
(61)
(78)
(102)
(106)
(170)
(171)
(169)
(198)
(159)
Non-Reccuring Items
(6)
(6)
(6)
(4)
(0)
0
(5)
1
97
116
96
118
25
Gain/Loss on Disposition of Assets
0
0
(6)
0
0
0
(5)
0
0
0
(10)
0
0
Total Other Income
8
14
15
9
3
(2)
12
8
12
14
15
4
(1)
Pre-Tax Income
394
N/A
460
+17%
335
-27%
357
+7%
369
+3%
427
+16%
410
-4%
396
-3%
316
-20%
195
-38%
104
-47%
46
-56%
(12)
N/A
Net Income
Tax Provision
(46)
(52)
(34)
(38)
(46)
(46)
(26)
(19)
(10)
(5)
(6)
(1)
8
Income from Continuing Operations
348
409
301
319
323
381
384
377
306
189
97
44
(4)
Income to Minority Interest
(7)
(8)
(9)
(9)
(10)
(10)
(8)
(6)
(0)
1
7
10
8
Net Income (Common)
341
N/A
401
+17%
291
-27%
310
+6%
313
+1%
371
+19%
376
+1%
371
-1%
306
-18%
190
-38%
104
-45%
55
-48%
5
-91%
EPS (Diluted)
0.62
N/A
0.73
+18%
0.52
-29%
0.56
+8%
0.56
N/A
0.66
+18%
0.68
+3%
0.66
-3%
0.54
-18%
0.33
-39%
0.19
-42%
0.09
-53%
0.01
-89%

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