Watchlist Manager

Watchlist

Price: 1.3 CNY -1.52% Market Closed

Market Cap: ¥12B

	Suning.Com Co Ltd SZSE:002024	CN

Income Statement

Currency: CNY

	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	2	0	0	0	3	0	0	0	13	0	0	0	15	0	0	0	17	0	0	0	2	0	0	0	1	0	0	0	12	0	0	0	93	0	0	0	235	0	0	0	382	0	0	0	423	0	0	0	580	0	0	277	648	0	0	643	1 377	1 326	1 796	1 570	1 786	1 478	1 806	1 415	2 138	2 523	2 687	3 731	3 685	3 757	3 799	3 617	3 952	3 989	3 816	3 748	3 569	3 468	3 460	3 388	3 105	3 027	0	0	0
Revenue	7 783 N/A	8 277 +6%	9 107 +10%	10 377 +14%	11 892 +15%	13 850 +16%	15 936 +15%	18 084 +13%	20 662 +14%	23 080 +12%	26 161 +13%	29 792 +14%	33 181 +11%	35 615 +7%	40 152 +13%	43 887 +9%	47 231 +8%	51 312 +9%	49 897 -3%	49 916 +0%	51 311 +3%	52 369 +2%	58 300 +11%	62 354 +7%	67 021 +7%	71 028 +6%	75 505 +6%	79 376 +5%	83 681 +5%	88 828 +6%	93 889 +6%	95 946 +2%	96 848 +1%	98 694 +2%	98 357 0%	102 917 +5%	106 699 +4%	106 069 -1%	105 292 -1%	100 960 -4%	100 911 0%	104 823 +4%	108 925 +4%	115 504 +6%	120 811 +5%	122 821 +2%	135 548 +10%	137 943 +2%	141 225 +2%	145 841 +3%	148 585 +2%	154 119 +4%	163 616 +6%	176 604 +8%	187 928 +6%	200 171 +7%	214 860 +7%	229 015 +7%	244 957 +7%	257 578 +5%	269 850 +5%	272 996 +1%	269 229 -1%	264 826 -2%	252 081 -5%	249 082 -1%	252 296 +1%	248 462 -2%	227 477 -8%	187 007 -18%	138 904 -26%	104 273 -25%	82 508 -21%	78 868 -4%	71 374 -10%	67 859 -5%	68 205 +1%	64 493 -5%	62 627 -3%	59 348 -5%	54 369 -8%	51 993 -4%	56 791 +9%	57 106 +1%	56 904 0%	56 900 0%	48 958 -14%
Gross Profit
Cost of Revenue	(7 106)	(7 504)	(8 236)	(9 382)	(10 748)	(12 511)	(14 417)	(16 142)	(18 116)	(19 970)	(22 388)	(25 528)	(28 509)	(30 559)	(34 501)	(37 613)	(40 116)	(43 362)	(41 538)	(41 285)	(42 443)	(43 295)	(48 481)	(51 817)	(55 649)	(58 934)	(62 363)	(65 279)	(68 457)	(72 444)	(76 474)	(77 894)	(78 839)	(80 557)	(81 077)	(85 698)	(89 924)	(90 233)	(89 531)	(86 122)	(86 097)	(89 211)	(92 568)	(98 082)	(102 516)	(103 832)	(116 374)	(118 611)	(121 877)	(126 565)	(127 513)	(132 488)	(141 313)	(152 741)	(161 697)	(172 310)	(184 863)	(196 269)	(208 217)	(219 969)	(231 072)	(233 129)	(230 512)	(227 644)	(215 183)	(213 256)	(224 954)	(223 079)	(208 320)	(174 512)	(129 824)	(99 705)	(77 030)	(73 863)	(66 119)	(63 259)	(63 635)	(59 088)	(50 906)	(48 456)	(43 891)	(41 985)	(44 343)	(45 409)	(45 347)	(45 578)	(39 848)
Gross Profit	679 N/A	773 +14%	871 +13%	995 +14%	1 143 +15%	1 338 +17%	1 520 +14%	1 941 +28%	2 545 +31%	3 110 +22%	3 774 +21%	4 263 +13%	4 671 +10%	5 055 +8%	5 651 +12%	6 275 +11%	7 116 +13%	7 951 +12%	8 358 +5%	8 631 +3%	8 868 +3%	9 074 +2%	9 819 +8%	10 537 +7%	11 372 +8%	12 094 +6%	13 142 +9%	14 097 +7%	15 224 +8%	16 385 +8%	17 414 +6%	18 053 +4%	18 010 0%	18 138 +1%	17 280 -5%	17 219 0%	16 775 -3%	15 835 -6%	15 761 0%	14 838 -6%	14 814 0%	15 612 +5%	16 357 +5%	17 422 +7%	18 295 +5%	18 989 +4%	19 174 +1%	19 332 +1%	19 348 +0%	19 276 0%	21 072 +9%	21 631 +3%	22 303 +3%	23 863 +7%	26 231 +10%	27 860 +6%	29 996 +8%	32 745 +9%	36 740 +12%	37 608 +2%	38 776 +3%	39 866 +3%	38 717 -3%	37 182 -4%	36 899 -1%	35 826 -3%	27 341 -24%	25 383 -7%	19 157 -25%	12 495 -35%	9 080 -27%	4 569 -50%	5 479 +20%	5 005 -9%	5 255 +5%	4 600 -12%	4 570 -1%	5 405 +18%	11 721 +117%	10 892 -7%	10 479 -4%	10 008 -4%	12 448 +24%	11 696 -6%	11 556 -1%	11 322 -2%	9 110 -20%
Operating Income
Operating Expenses	(432)	(489)	(581)	(639)	(716)	(846)	(971)	(1 330)	(1 763)	(2 176)	(2 664)	(2 763)	(2 966)	(3 120)	(3 604)	(3 921)	(4 502)	(5 040)	(5 782)	(5 891)	(5 948)	(6 044)	(6 310)	(6 317)	(6 823)	(7 450)	(8 344)	(8 717)	(9 412)	(10 575)	(11 875)	(12 522)	(13 202)	(13 723)	(14 759)	(14 996)	(15 338)	(15 363)	(16 197)	(15 972)	(16 612)	(17 349)	(18 072)	(18 737)	(19 640)	(20 489)	(21 720)	(21 330)	(21 255)	(21 088)	(22 393)	(22 212)	(22 580)	(23 765)	(26 623)	(27 618)	(29 758)	(32 545)	(34 858)	(37 890)	(40 695)	(42 331)	(44 121)	(41 441)	(38 524)	(37 152)	(33 676)	(33 719)	(33 587)	(30 475)	(30 120)	(40 918)	(37 557)	(35 248)	(17 476)	(21 529)	(21 341)	(20 803)	(12 719)	(12 610)	(11 001)	(9 700)	(10 975)	(10 083)	(10 477)	(10 849)	(10 304)
Selling, General & Administrative	(651)	(765)	(927)	(1 087)	(1 324)	(1 567)	(1 851)	(2 116)	(2 307)	(2 516)	(2 601)	(2 764)	(2 949)	(3 099)	(3 479)	(3 901)	(4 476)	(5 018)	(5 565)	(5 841)	(5 905)	(5 999)	(6 113)	(6 269)	(6 780)	(7 400)	(8 081)	(8 618)	(9 312)	(10 431)	(11 456)	(12 442)	(13 123)	(13 661)	(13 647)	(14 749)	(15 056)	(15 047)	(14 823)	(15 749)	(16 375)	(17 146)	(16 482)	(18 564)	(19 519)	(20 393)	(20 190)	(21 134)	(21 075)	(20 877)	(20 916)	(21 812)	(21 772)	(22 694)	(25 145)	(27 302)	(28 689)	(30 963)	(30 805)	(33 233)	(36 743)	(38 355)	(37 812)	(37 838)	(35 220)	(34 117)	(29 379)	(29 998)	(29 633)	(26 894)	(25 673)	(23 394)	(20 142)	(17 879)	(11 942)	(14 777)	(14 137)	(13 250)	(9 219)	(10 916)	(9 919)	(9 119)	(7 796)	(9 443)	(9 779)	(10 103)	(7 371)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(309)	0	0	0	(598)	(2 093)	(2 226)	(2 821)	(3 177)	(3 009)	(3 178)	(3 000)	(2 631)	(1 937)	(2 071)	(2 256)	(2 034)	(1 585)	(1 582)	(1 218)	(1 080)	(691)	(839)	(712)	(582)	(397)	(407)	(334)	(278)	(188)	(179)	(213)	(249)	(221)
Depreciation & Amortization	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	0	0	0	0	(735)	0	0	0	(978)	0	0	0	(1 215)	0	0	0	(1 129)	0	0	0	(1 081)	0	0	0	(1 228)	0	0	0	(1 526)	0	0	0	(2 422)	0	0	0	(2 665)	0	0	0	(2 175)	0	0	0	(4 261)	0	0	0	(2 804)	0	0	0	(2 623)	0	0	0	(2 541)
Other Operating Expenses	218	277	346	449	610	723	879	787	544	339	(64)	1	(17)	(21)	(125)	(20)	(25)	(20)	(217)	(49)	(43)	(46)	(197)	(48)	(43)	(49)	(262)	(98)	(100)	(145)	(419)	(81)	(79)	(62)	(376)	(246)	(282)	(316)	(396)	(224)	(236)	(203)	(374)	(174)	(123)	(96)	(401)	(196)	(180)	(212)	(396)	(399)	(808)	(762)	(251)	(316)	(1 069)	(984)	(434)	(2 431)	(1 129)	(797)	(877)	(426)	(305)	(404)	304	(1 650)	(1 699)	(1 545)	(687)	(15 941)	(16 197)	(16 289)	(582)	(5 913)	(6 491)	(6 970)	(300)	(1 287)	(748)	(303)	(369)	(460)	(485)	(497)	(171)
Operating Income	245 N/A	284 +16%	290 +2%	356 +23%	428 +20%	493 +15%	549 +11%	612 +11%	783 +28%	934 +19%	1 109 +19%	1 499 +35%	1 704 +14%	1 934 +13%	2 047 +6%	2 354 +15%	2 614 +11%	2 911 +11%	2 576 -12%	2 740 +6%	2 920 +7%	3 030 +4%	3 509 +16%	4 220 +20%	4 549 +8%	4 644 +2%	4 798 +3%	5 380 +12%	5 812 +8%	5 809 0%	5 539 -5%	5 530 0%	4 807 -13%	4 414 -8%	2 522 -43%	2 223 -12%	1 437 -35%	473 -67%	(436) N/A	(1 133) -160%	(1 797) -59%	(1 735) +3%	(1 715) +1%	(1 314) +23%	(1 344) -2%	(1 499) -12%	(2 546) -70%	(1 997) +22%	(1 906) +5%	(1 812) +5%	(1 321) +27%	(581) +56%	(277) +52%	98 N/A	(392) N/A	243 N/A	239 -2%	201 -16%	1 882 +836%	(281) N/A	(1 917) -582%	(2 464) -29%	(5 404) -119%	(4 258) +21%	(1 625) +62%	(1 325) +18%	(6 335) -378%	(8 335) -32%	(14 429) -73%	(17 978) -25%	(21 040) -17%	(36 349) -73%	(32 078) +12%	(30 243) +6%	(12 221) +60%	(16 929) -39%	(16 770) +1%	(15 398) +8%	(998) +94%	(1 719) -72%	(523) +70%	308 N/A	1 474 +378%	1 613 +9%	1 080 -33%	473 -56%	(1 194) N/A
Pre-Tax Income
Interest Income Expense	(15)	(15)	1	(15)	(16)	(20)	5	(33)	(42)	(47)	38	(30)	34	67	203	104	149	140	388	253	239	242	366	237	267	338	634	382	372	531	905	591	420	274	571	140	237	199	662	171	112	(41)	268	(13)	24	150	497	1 393	1 276	1 260	88	1 107	1 456	1 748	4 582	3 882	9 338	9 088	12 648	13 449	11 223	26 836	1 322	18 512	14 338	(485)	391	2 773	3 206	828	(16 312)	(17 308)	(18 933)	(17 891)	(4 585)	(4 477)	(3 942)	(4 011)	(3 380)	(2 951)	(2 217)	(1 208)	(2 746)	(915)	(111)	185	(1 906)
Non-Reccuring Items	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	0	0	0	0	(79)	0	0	0	(42)	0	0	0	(12)	0	0	0	1 439	0	0	0	1 737	512	514	511	(114)	(20)	(26)	(26)	(871)	(32)	(30)	(27)	18 754	(20)	(24)	(32)	(920)	32	151	140	(14 468)	204	388	508	(2 746)	3 092	3 157	3 370	313	910	629	401	1 562	314	284	154	2 857
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(4)	0	0	0	(2)	0	0	0	54	0	0	(1)	(20)	(19)	(24)	(23)	2 421	2 402	3 774	3 769	1 397	1 410	579	582	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(65)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(2)	(2)	(4)	(5)	(6)	(6)	(4)	(2)	0	0	0	(1)	2	(2)	(9)	(12)	(14)	(28)	(13)	2	1	28	52	35	29	60	(26)	(32)	(45)	(71)	31	38	80	86	174	221	230	198	(19)	(19)	(37)	(48)	11	32	18	91	102	113	253	261	397	413	(266)	(140)	256	238	405	251	287	746	772	760	(77)	(538)	(668)	(723)	28	(98)	(146)	(119)	(254)	(284)	(300)	(410)	0	(245)	(400)	(272)	(143)	(321)	(246)	(333)	(65)	(650)	(735)	(938)	(175)
Pre-Tax Income	228 N/A	267 +17%	287 +7%	336 +17%	406 +21%	467 +15%	550 +18%	578 +5%	743 +29%	889 +20%	1 147 +29%	1 470 +28%	1 740 +18%	1 999 +15%	2 241 +12%	2 446 +9%	2 750 +12%	3 024 +10%	2 951 -2%	2 994 +1%	3 159 +6%	3 299 +4%	3 926 +19%	4 493 +14%	4 846 +8%	5 043 +4%	5 402 +7%	5 731 +6%	6 140 +7%	6 270 +2%	6 473 +3%	6 159 -5%	5 307 -14%	4 775 -10%	3 242 -32%	2 583 -20%	1 903 -26%	869 -54%	144 -83%	(1 001) N/A	(1 746) -74%	(1 846) -6%	973 N/A	1 107 +14%	2 471 +123%	2 509 +2%	889 -65%	918 +3%	201 -78%	292 +45%	901 +209%	1 451 +61%	1 426 -2%	2 217 +55%	4 332 +95%	4 342 +0%	9 955 +129%	9 513 -4%	13 945 +47%	13 880 0%	10 047 -28%	25 104 +150%	14 595 -42%	13 696 -6%	12 021 -12%	(2 565) N/A	(6 901) -169%	(5 628) +18%	(11 217) -99%	(17 130) -53%	(52 073) -204%	(53 737) -3%	(50 924) +5%	(48 035) +6%	(19 552) +59%	(18 559) +5%	(17 954) +3%	(16 311) +9%	(4 208) +74%	(4 080) +3%	(2 357) +42%	(833) +65%	224 N/A	362 +61%	518 +43%	(126) N/A	(418) -233%
Net Income
Tax Provision	(76)	(90)	(97)	(105)	(146)	(155)	(177)	(180)	(211)	(261)	(350)	(446)	(563)	(615)	(718)	(748)	(749)	(799)	(691)	(692)	(732)	(768)	(938)	(1 085)	(1 145)	(1 201)	(1 297)	(1 388)	(1 528)	(1 564)	(1 587)	(1 502)	(1 270)	(1 113)	(736)	(566)	(428)	(189)	(40)	231	411	427	(149)	(201)	(536)	(586)	(131)	(150)	49	49	(408)	(547)	(524)	(714)	(283)	(259)	(446)	(490)	(1 303)	(1 218)	(1 003)	(6 363)	(5 275)	(5 221)	(5 327)	125	1 543	1 376	2 654	3 732	7 894	8 059	7 521	7 019	2 749	2 709	2 070	1 608	(69)	(84)	139	(25)	387	342	117	248	(188)
Income from Continuing Operations	151	176	190	230	259	311	373	398	532	628	798	1 024	1 177	1 384	1 523	1 697	2 000	2 223	2 260	2 301	2 426	2 531	2 988	3 407	3 700	3 841	4 106	4 343	4 612	4 706	4 886	4 657	4 037	3 662	2 505	2 018	1 476	681	104	(770)	(1 335)	(1 419)	824	906	1 935	1 923	758	768	250	341	493	903	901	1 502	4 050	4 083	9 509	9 024	12 643	12 663	9 045	18 742	9 320	8 477	6 695	(2 440)	(5 358)	(4 253)	(8 563)	(13 398)	(44 179)	(45 678)	(43 402)	(41 017)	(16 802)	(15 850)	(15 885)	(14 703)	(4 277)	(4 164)	(2 218)	(858)	611	704	634	122	(606)
Income to Minority Interest	(10)	(11)	(9)	(11)	(11)	(17)	(22)	(21)	(29)	(32)	(40)	(50)	(48)	(48)	(58)	(59)	(80)	(83)	(90)	(86)	(91)	(102)	(99)	(107)	(100)	(91)	(94)	(91)	(98)	(99)	(65)	(8)	63	88	171	200	180	269	267	216	218	124	43	62	35	37	115	139	152	175	211	176	217	178	163	163	415	644	685	689	418	361	523	678	841	926	1 083	986	1 004	1 008	915	929	849	775	582	558	476	421	187	78	72	(25)	(0)	21	10	(37)	664
Net Income (Common)	130 N/A	153 +18%	181 +18%	218 +20%	247 +13%	294 +19%	351 +19%	377 +7%	503 +33%	596 +18%	758 +27%	974 +28%	1 129 +16%	1 336 +18%	1 465 +10%	1 638 +12%	1 920 +17%	2 140 +11%	2 170 +1%	2 215 +2%	2 335 +5%	2 429 +4%	2 890 +19%	3 299 +14%	3 599 +9%	3 748 +4%	4 012 +7%	4 251 +6%	4 513 +6%	4 607 +2%	4 821 +5%	4 649 -4%	4 100 -12%	3 750 -9%	2 676 -29%	2 218 -17%	1 656 -25%	950 -43%	372 -61%	(555) N/A	(1 118) -101%	(1 296) -16%	867 N/A	968 +12%	1 970 +104%	1 961 0%	873 -55%	908 +4%	403 -56%	516 +28%	704 +36%	1 079 +53%	1 117 +4%	1 679 +50%	4 213 +151%	4 245 +1%	9 924 +134%	9 668 -3%	13 328 +38%	13 353 +0%	9 465 -29%	19 105 +102%	9 843 -48%	9 157 -7%	7 537 -18%	(1 513) N/A	(4 275) -183%	(3 268) +24%	(7 560) -131%	(12 390) -64%	(43 265) -249%	(44 750) -3%	(42 553) +5%	(40 242) +5%	(16 220) +60%	(15 292) +6%	(15 409) -1%	(14 282) +7%	(4 090) +71%	(4 086) +0%	(2 145) +47%	(883) +59%	611 N/A	725 +19%	645 -11%	85 -87%	58 -31%
EPS (Diluted)	0.03 N/A	0.04 +33%	0.03 -25%	0.04 +33%	0.04 N/A	0.05 +25%	0.06 +20%	0.07 +17%	0.08 +14%	0.09 +12%	0.12 +33%	0.15 +25%	0.18 +20%	0.21 +17%	0.23 +10%	0.26 +13%	0.3 +15%	0.33 +10%	0.33 N/A	0.33 N/A	0.35 +6%	0.36 +3%	0.43 +19%	0.49 +14%	0.53 +8%	0.55 +4%	0.57 +4%	0.61 +7%	0.64 +5%	0.66 +3%	0.69 +5%	0.67 -3%	0.59 -12%	0.53 -10%	0.37 -30%	0.31 -16%	0.23 -26%	0.14 -39%	0.05 -64%	-0.07 N/A	-0.14 -100%	-0.17 -21%	0.12 N/A	0.14 +17%	0.27 +93%	0.27 N/A	0.12 -56%	0.12 N/A	0.05 -58%	0.07 +40%	0.08 +14%	0.12 +50%	0.12 N/A	0.18 +50%	0.45 +150%	0.45 N/A	1.06 +136%	1.03 -3%	1.44 +40%	1.44 N/A	1.03 -28%	2.08 +102%	1.07 -49%	1 -7%	0.82 -18%	-0.16 N/A	-0.46 -188%	-0.35 +24%	-0.81 -131%	-1.33 -64%	-4.65 -250%	-4.82 -4%	-4.58 +5%	-4.33 +5%	-1.78 +59%	-1.64 +8%	-1.68 -2%	-1.56 +7%	-0.45 +71%	-0.45 N/A	-0.24 +47%	-0.1 +58%	0.07 N/A	0.08 +14%	0.07 -12%	0.01 -86%	0.01 N/A

Income Statement Balance Sheet Cash Flow Statement

Suning.Com Co Ltd
SZSE:002024

Income Statement

Earnings Waterfall
Suning.Com Co Ltd

Income Statement
Suning.Com Co Ltd

See Also

Company

Help

Tools

Stocks

Suning.Com Co Ltd SZSE:002024

Income Statement

Earnings Waterfall Suning.Com Co Ltd

Income Statement Suning.Com Co Ltd

See Also

Company

Help

Tools

Stocks

Suning.Com Co Ltd
SZSE:002024

Earnings Waterfall
Suning.Com Co Ltd

Income Statement
Suning.Com Co Ltd