Sunrise
002752.SZSunrise Group Company Limited Price (002752.SZ)
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Shares Outstanding
979,543,135
(0.2687)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sunrise Group Company LimitedCurrency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
857,335,692.00
+0% |
1,072,862,305.00
+25% |
1,310,132,779.00
+22% |
1,313,625,411.00
+0% |
1,735,889,693.00
+32% |
1,870,470,220.00
+8% |
2,040,259,315.00
+9% |
2,159,076,932.00
+6% |
2,055,122,170.00
-5% |
2,098,304,493.00
+2% |
2,549,482,502.00
+22% |
2,903,006,464.00
+14% |
5,166,116,307.00
+78% |
6,877,647,774.00
+33% |
7,094,801,622.00
+3% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 689,779,161.00 | 843,843,952.00 | 1,092,527,378.00 | 1,087,293,146.00 | 1,452,283,716.00 | 1,557,497,021.00 | 1,658,858,259.00 | 1,681,012,506.00 | 1,714,935,269.00 | 1,809,654,087.00 | 2,205,253,924.00 | 2,581,529,541.00 | 4,605,779,242.00 | 6,226,403,225.00 | 6,140,831,929.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
167,556,531.00
+0% |
229,018,353.00
+37% |
217,605,401.00
-5% |
226,332,265.00
+4% |
283,605,977.00
+25% |
312,973,199.00
+10% |
381,401,056.00
+22% |
478,064,426.00
+25% |
340,186,901.00
-29% |
288,650,406.00
-15% |
344,228,578.00
+19% |
321,476,923.00
-7% |
560,337,065.00
+74% |
651,244,549.00
+16% |
953,969,693.00
+46% |
||||
| Gross Profit Ratio | (0.20%) | (0.21%) | (0.17%) | (0.17%) | (0.16%) | (0.17%) | (0.19%) | (0.22%) | (0.17%) | (0.14%) | (0.14%) | (0.11%) | (0.11%) | (0.09%) | (0.13%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,283,840.00 | 4,161,287.00 | 7,674,193.00 | 9,775,403.00 | 22,010,545.00 | 36,672,731.00 | 47,347,536.00 | 45,733,310.00 | ||||
| General and Administrative | 15,962,205.00 | 30,253,265.00 | 33,559,928.00 | 13,298,751.00 | 14,505,862.00 | 13,369,155.00 | 24,518,854.00 | 25,874,468.00 | 27,427,305.00 | 34,070,609.00 | 36,299,930.00 | 34,891,990.00 | 41,675,081.00 | 44,784,586.00 | 71,421,762.00 | ||||
| Selling, General & Admin... | 37,585,236.00 | 55,683,269.00 | 65,365,505.00 | 50,839,449.00 | 66,547,328.00 | 67,636,517.00 | 85,773,780.00 | 95,301,187.00 | 99,687,339.00 | 103,457,321.00 | 126,295,588.00 | 60,365,518.00 | 67,994,254.00 | 73,467,843.00 | 92,694,274.00 | ||||
| Selling & Marketing Exp... | 21,623,031.00 | 25,430,004.00 | 31,805,577.00 | 37,540,697.00 | 52,041,466.00 | 54,267,362.00 | 61,254,926.00 | 69,426,718.00 | 72,260,034.00 | 69,386,712.00 | 89,995,658.00 | 25,473,528.00 | 26,319,172.00 | 28,683,257.00 | 21,272,512.00 | ||||
| Depreciation and Amortiz... | 24,530,200.00 | 26,290,700.00 | 32,387,800.00 | 34,720,156.00 | 63,530,067.00 | 91,394,570.00 | 118,965,499.00 | 146,927,950.00 | 157,027,757.00 | 163,430,928.00 | 194,793,663.00 | 243,093,235.00 | 297,859,353.00 | 337,602,104.00 | 368,432,942.00 | ||||
| Other Expenses | 1,314,552.00 | 4,313,510.00 | 10,164,762.00 | 10,757,474.00 | 18,986,488.00 | 8,846,638.00 | 19,816,146.00 | -406,865.78 | 76,722,078.00 | 91,698,018.00 | 113,441,217.00 | 116,524,043.00 | 152,141,909.00 | 174,205,858.00 | 417,711,682.00 | ||||
| Total Operating Expenses | 38,396,980.00 | 56,640,640.00 | 69,908,742.00 | 81,341,535.00 | 116,279,259.00 | 123,984,112.00 | 159,376,493.00 | 184,153,491.00 | 180,570,705.00 | 195,155,340.00 | 249,512,209.00 | 198,900,106.00 | 256,808,894.00 | 295,021,237.00 | 556,139,267.00 | ||||
| Cost and Exponses | 728,176,142.00 | 900,484,593.00 | 1,162,436,121.00 | 1,168,634,681.00 | 1,568,562,976.00 | 1,681,481,133.00 | 1,818,234,752.00 | 1,865,165,998.00 | 1,895,505,974.00 | 2,004,809,427.00 | 2,454,766,133.00 | 2,780,429,648.00 | 4,862,588,137.00 | 6,521,424,462.00 | 6,696,971,196.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
123,894,919.00
+0% |
159,728,900.00
+29% |
143,358,838.00
-10% |
129,301,231.00
-10% |
136,783,825.00
+6% |
142,184,681.00
+4% |
161,767,508.00
+14% |
248,811,509.00
+54% |
139,135,366.00
-44% |
86,625,681.00
-38% |
133,481,254.00
+54% |
105,446,474.00
-21% |
303,092,131.00
+187% |
377,233,213.00
+24% |
535,002,517.00
+42% |
||||
| Operating Income Ratio | (0.14%) | (0.15%) | (0.11%) | (0.10%) | (0.08%) | (0.08%) | (0.08%) | (0.12%) | (0.07%) | (0.04%) | (0.05%) | (0.04%) | (0.06%) | (0.05%) | (0.08%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.01 | -0.64 | -0.83 | 614,713.00 | 27,000,200.00 | 37,601,048.00 | 33,936,145.00 | 1,314,272.00 | 23,800,845.00 | 36,256,644.00 | 1,524,918.00 | 8,648,709.00 | 8,823,733.00 | 8,417,808.00 | 18,734,273.00 | ||||
| Interest Expenses | 4,053,569.00 | 4,071,954.00 | 5,121,705.00 | 11,009,553.00 | 0.00 | 0.00 | 0.00 | 16,689,606.00 | 0.00 | 0.00 | 58,074,584.00 | 66,419,630.00 | 82,238,064.00 | 109,217,088.00 | 91,951,185.00 | ||||
| Total Other Income/Exp... | 406,891.00 | 4,238,887.00 | 10,080,482.00 | -4,942,531.00 | -11,567,488.00 | -30,921,437.00 | -17,764,584.00 | -29,227,304.00 | -864,440.00 | -35,942,351.00 | -89,082,218.00 | -93,107,672.00 | -66,201,083.00 | -86,848,318.00 | -149,962,320.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 153,689,750.00 | 198,668,411.00 | 180,084,458.00 | 189,334,598.00 | 249,262,102.00 | 275,698,641.00 | 337,275,474.00 | 415,747,536.00 | 321,090,905.00 | 256,735,783.00 | 298,629,094.00 | 330,594,120.00 | 608,755,445.00 | 682,555,159.00 | 830,434,071.00 | ||||
| EBITDA ratio | (0.18%) | (0.19%) | (0.14%) | (0.14%) | (0.14%) | (0.15%) | (0.18%) | (0.20%) | (0.15%) | (0.12%) | (0.13%) | (0.11%) | (0.11%) | (0.10%) | (0.12%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 124,301,810.00 | 163,967,787.00 | 153,439,320.00 | 140,048,200.00 | 155,759,232.00 | 150,063,237.00 | 178,769,469.00 | 244,986,982.00 | 138,270,926.00 | 50,683,330.00 | 60,144,051.00 | 14,241,508.00 | 213,471,591.00 | 233,622,532.00 | 385,040,197.00 | ||||
| Income Before Tax Ratio | (0.14%) | (0.15%) | (0.12%) | (0.11%) | (0.09%) | (0.08%) | (0.09%) | (0.11%) | (0.07%) | (0.02%) | (0.02%) | (0.00%) | (0.04%) | (0.03%) | (0.05%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,391,777.00 | 23,152,221.00 | 22,950,954.00 | 29,840,632.00 | 41,857,413.00 | 40,505,853.00 | 48,330,431.00 | 71,523,192.00 | 43,465,895.00 | 9,276,768.00 | 14,450,429.00 | 8,811,202.00 | 42,834,271.00 | 18,517,518.00 | 49,838,504.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 116,515,664.00
+0% |
138,993,541.00
+19% |
127,896,138.00
-8% |
109,183,788.00
-15% |
115,753,508.00
+6% |
111,067,245.00
-4% |
131,793,651.00
+19% |
182,693,409.00
+39% |
92,517,852.00
-49% |
42,665,085.00
-54% |
53,455,695.00
+25% |
5,430,306.00
-90% |
170,389,346.00
+3,038% |
209,129,073.00
+23% |
333,044,666.00
+59% |
||||
| Net Income Ratio | (0.14%) | (0.13%) | (0.10%) | (0.08%) | (0.07%) | (0.06%) | (0.06%) | (0.08%) | (0.05%) | (0.02%) | (0.02%) | (0.00%) | (0.03%) | (0.03%) | (0.05%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.25 | 0.20 | 0.18 | 0.15 | 0.16 | 0.16 | 0.17 | 0.22 | 0.11 | 0.05 | 0.06 | 0.01 | 0.17 | 0.21 | 0.34 | ||||
| Diluted EPS | 0.25 | 0.20 | 0.18 | 0.15 | 0.16 | 0.16 | 0.17 | 0.22 | 0.11 | 0.05 | 0.06 | 0.01 | 0.17 | 0.21 | 0.34 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 976,918,076.00 | 694,967,709.00 | 692,770,750.00 | 709,694,623.00 | 705,372,945.00 | 698,536,157.00 | 778,780,668.00 | 818,999,754.00 | 833,180,519.00 | 833,180,519.00 | 833,180,519.00 | 833,180,519.00 | 976,918,468.00 | 976,918,468.00 | 979,543,135.00 | ||||
| Diluted Share Outstanding | 976,918,076.00 | 694,967,709.00 | 692,770,750.00 | 709,694,623.00 | 705,372,945.00 | 698,648,803.00 | 778,780,668.00 | 830,424,590.00 | 841,071,389.00 | 833,302,441.00 | 833,180,519.00 | 833,180,519.00 | 976,918,468.00 | 976,918,468.00 | 979,543,135.00 | ||||