S

Sunrise Group Co Ltd
SZSE:002752

Watchlist Manager
Sunrise Group Co Ltd
SZSE:002752
Watchlist
Price: 5.87 CNY -6.23% Market Closed
Market Cap: 5.7B CNY
Have any thoughts about
Sunrise Group Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Sunrise Group Co Ltd

Revenue
6.9B CNY
Cost of Revenue
-5.9B CNY
Gross Profit
998.4m CNY
Operating Expenses
-458.5m CNY
Operating Income
539.9m CNY
Other Expenses
-138.6m CNY
Net Income
401.3m CNY

Income Statement
Sunrise Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 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 Sep-2024
Revenue
Revenue
1 871
N/A
1 964
+5%
2 007
+2%
1 983
-1%
2 040
+3%
2 081
+2%
2 024
-3%
2 007
-1%
2 159
+8%
2 094
-3%
2 141
+2%
2 134
0%
2 055
-4%
2 055
+0%
2 071
+1%
2 086
+1%
2 098
+1%
2 089
0%
2 124
+2%
2 320
+9%
2 550
+10%
2 453
-4%
2 550
+4%
2 715
+6%
2 903
+7%
3 506
+21%
4 190
+20%
4 821
+15%
5 694
+18%
5 922
+4%
6 296
+6%
6 888
+9%
7 052
+2%
6 974
-1%
7 140
+2%
6 822
-4%
7 095
+4%
7 235
+2%
6 972
-4%
6 918
-1%
Gross Profit
Cost of Revenue
(1 560)
(1 634)
(1 667)
(1 640)
(1 666)
(1 678)
(1 613)
(1 589)
(1 686)
(1 650)
(1 717)
(1 762)
(1 721)
(1 753)
(1 765)
(1 778)
(1 814)
(1 827)
(1 846)
(2 018)
(2 216)
(2 150)
(2 284)
(2 427)
(2 585)
(3 120)
(3 731)
(4 312)
(5 112)
(5 364)
(5 712)
(6 254)
(6 398)
(6 334)
(6 434)
(6 091)
(6 172)
(6 254)
(5 966)
(5 919)
Gross Profit
311
N/A
330
+6%
340
+3%
343
+1%
374
+9%
403
+8%
411
+2%
418
+2%
473
+13%
444
-6%
425
-4%
373
-12%
335
-10%
302
-10%
306
+1%
307
+0%
285
-7%
263
-8%
278
+6%
302
+9%
334
+10%
304
-9%
266
-12%
288
+8%
318
+11%
386
+21%
459
+19%
509
+11%
582
+14%
558
-4%
584
+5%
634
+9%
654
+3%
640
-2%
707
+10%
731
+3%
923
+26%
981
+6%
1 006
+3%
998
-1%
Operating Income
Operating Expenses
(131)
(132)
(145)
(147)
(178)
(175)
(175)
(177)
(202)
(189)
(165)
(174)
(168)
(166)
(187)
(177)
(197)
(185)
(182)
(212)
(258)
(235)
(283)
(288)
(209)
(222)
(190)
(181)
(293)
(255)
(260)
(265)
(331)
(307)
(324)
(330)
(384)
(445)
(452)
(459)
Selling, General & Administrative
(121)
(126)
(137)
(139)
(167)
(156)
(159)
(164)
(187)
(172)
(178)
(185)
(174)
(182)
(179)
(184)
(194)
(204)
(206)
(225)
(240)
(229)
(257)
(263)
(179)
(192)
(167)
(149)
(245)
(227)
(234)
(237)
(278)
(261)
(277)
(282)
(311)
(306)
(316)
(318)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(5)
(4)
0
0
(3)
0
(4)
(5)
(5)
(9)
(12)
(18)
(25)
(19)
(28)
(33)
(38)
(31)
(39)
(41)
(45)
(41)
(46)
(42)
(43)
(41)
(46)
(53)
(56)
Depreciation & Amortization
(8)
0
0
0
(11)
0
0
0
(12)
0
0
0
(16)
0
0
0
(21)
0
0
0
(20)
0
0
0
(22)
0
0
0
(28)
0
0
0
(32)
0
0
0
(44)
0
0
0
Other Operating Expenses
(1)
(6)
(8)
(8)
(1)
(19)
(16)
(13)
(3)
(17)
13
16
25
16
(8)
11
18
23
29
17
12
6
(8)
(1)
11
(3)
10
6
10
11
15
16
20
1
(5)
(5)
12
(92)
(84)
(85)
Operating Income
180
N/A
198
+10%
195
-2%
196
+1%
196
0%
228
+17%
236
+3%
242
+3%
271
+12%
255
-6%
259
+2%
198
-24%
166
-16%
136
-18%
119
-12%
131
+10%
87
-33%
77
-12%
96
+24%
90
-6%
76
-15%
69
-10%
(17)
N/A
(0)
+99%
110
N/A
164
+50%
269
+64%
328
+22%
289
-12%
304
+5%
324
+7%
369
+14%
323
-13%
333
+3%
382
+15%
401
+5%
539
+34%
536
-1%
554
+3%
540
-2%
Pre-Tax Income
Interest Income Expense
(38)
(41)
(42)
(39)
(34)
(29)
(24)
(22)
(19)
(22)
(20)
(22)
(24)
(30)
(31)
(36)
(35)
(40)
(52)
(54)
(41)
(51)
(49)
(54)
(59)
(72)
(79)
(79)
(76)
(91)
(80)
(87)
(92)
(91)
(98)
(90)
(61)
(53)
(37)
(33)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(7)
0
(6)
(5)
(3)
0
0
(3)
(2)
(1)
(2)
(1)
(3)
2
2
2
(38)
0
0
0
1
1
1
1
(2)
(0)
(1)
(1)
(80)
0
1
1
Gain/Loss on Disposition of Assets
(1)
0
0
0
(3)
0
(3)
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
9
7
7
6
20
18
25
20
(1)
6
(7)
(9)
(1)
(4)
2
3
0
1
0
9
28
27
27
18
2
(18)
(18)
(18)
(0)
0
2
3
3
3
2
(0)
(13)
(15)
(15)
(14)
Pre-Tax Income
150
N/A
165
+10%
160
-3%
163
+2%
179
+10%
217
+21%
234
+8%
240
+3%
245
+2%
236
-4%
227
-4%
163
-28%
138
-15%
103
-26%
90
-12%
95
+5%
51
-47%
37
-27%
43
+15%
44
+3%
60
+37%
46
-23%
(37)
N/A
(35)
+6%
14
N/A
74
+423%
172
+131%
231
+35%
214
-8%
214
+0%
246
+15%
287
+17%
232
-19%
244
+5%
286
+17%
310
+8%
385
+24%
469
+22%
502
+7%
494
-2%
Net Income
Tax Provision
(41)
(48)
(43)
(42)
(48)
(57)
(57)
(65)
(72)
(69)
(73)
(51)
(44)
(32)
(29)
(33)
(9)
(10)
(8)
2
(15)
(6)
6
4
(9)
(28)
(49)
(58)
(43)
(31)
(26)
(32)
(17)
(25)
(25)
(29)
(50)
(60)
(83)
(82)
Income from Continuing Operations
110
117
117
121
130
160
177
174
174
166
154
111
95
71
62
62
41
27
34
45
46
40
(31)
(31)
5
46
123
173
171
183
220
255
215
220
261
281
335
409
420
411
Income to Minority Interest
2
1
1
0
1
1
2
3
9
9
8
5
(2)
(2)
(3)
(1)
1
4
3
7
8
7
13
10
8
6
3
1
(0)
(1)
(2)
(4)
(6)
(4)
(1)
(2)
(2)
(8)
(11)
(10)
Net Income (Common)
111
N/A
119
+7%
118
-1%
121
+3%
132
+9%
161
+22%
179
+11%
177
-1%
183
+3%
175
-4%
162
-7%
117
-28%
93
-21%
69
-26%
59
-14%
61
+4%
43
-30%
30
-29%
37
+24%
52
+40%
54
+2%
47
-13%
(18)
N/A
(21)
-16%
14
N/A
52
+285%
126
+140%
174
+39%
170
-2%
182
+7%
218
+20%
252
+15%
209
-17%
216
+3%
260
+20%
279
+8%
333
+19%
401
+21%
409
+2%
401
-2%
EPS (Diluted)
0.16
N/A
0.16
N/A
0.16
N/A
0.16
N/A
0.17
+6%
0.2
+18%
0.22
+10%
0.22
N/A
0.22
N/A
0.22
N/A
0.2
-9%
0.14
-30%
0.11
-21%
0.08
-27%
0.07
-13%
0.07
N/A
0.05
-29%
0.03
-40%
0.04
+33%
0.06
+50%
0.06
N/A
0.06
N/A
-0.02
N/A
-0.02
N/A
0.02
N/A
0.07
+250%
0.16
+129%
0.17
+6%
0.17
N/A
0.19
+12%
0.22
+16%
0.25
+14%
0.21
-16%
0.22
+5%
0.27
+23%
0.29
+7%
0.34
+17%
0.41
+21%
0.42
+2%
0.41
-2%

See Also

Discover More