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Xiamen Sunrise Group Co Ltd
SZSE:002593

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Xiamen Sunrise Group Co Ltd Logo
Xiamen Sunrise Group Co Ltd
SZSE:002593
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Price: 3.36 CNY 0.6% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Xiamen Sunrise Group Co Ltd

Revenue
3.7B CNY
Cost of Revenue
-3.4B CNY
Gross Profit
281.8m CNY
Operating Expenses
-205.9m CNY
Operating Income
75.8m CNY
Other Expenses
-41.5m CNY
Net Income
34.3m CNY

Income Statement
Xiamen Sunrise Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 174
N/A
1 230
+5%
1 256
+2%
1 252
0%
1 259
+1%
1 342
+7%
1 349
+1%
1 357
+1%
1 323
-2%
1 283
-3%
1 246
-3%
1 255
+1%
1 312
+5%
1 415
+8%
1 502
+6%
1 660
+11%
1 791
+8%
1 991
+11%
2 281
+15%
2 577
+13%
2 856
+11%
2 902
+2%
2 811
-3%
2 710
-4%
2 587
-5%
2 636
+2%
2 602
-1%
2 678
+3%
2 838
+6%
2 935
+3%
3 256
+11%
3 632
+12%
3 645
+0%
3 778
+4%
3 765
0%
3 588
-5%
3 567
-1%
3 378
-5%
3 423
+1%
3 588
+5%
3 685
+3%
Gross Profit
Cost of Revenue
(1 020)
(1 028)
(1 051)
(1 047)
(1 044)
(1 113)
(1 117)
(1 118)
(1 099)
(1 068)
(1 044)
(1 051)
(1 090)
(1 182)
(1 275)
(1 419)
(1 540)
(1 708)
(1 981)
(2 270)
(2 540)
(2 555)
(2 496)
(2 387)
(2 265)
(2 289)
(2 275)
(2 358)
(2 489)
(2 632)
(2 949)
(3 299)
(3 330)
(3 414)
(3 431)
(3 311)
(3 309)
(3 131)
(3 197)
(3 310)
(3 403)
Gross Profit
154
N/A
202
+31%
205
+1%
204
0%
215
+5%
229
+6%
233
+2%
238
+2%
224
-6%
215
-4%
202
-6%
204
+1%
222
+9%
233
+5%
226
-3%
241
+7%
252
+4%
283
+12%
300
+6%
308
+3%
316
+3%
347
+10%
315
-9%
323
+3%
322
0%
348
+8%
327
-6%
320
-2%
349
+9%
303
-13%
306
+1%
333
+9%
315
-5%
365
+16%
333
-9%
278
-17%
257
-7%
247
-4%
226
-8%
279
+23%
282
+1%
Operating Income
Operating Expenses
(101)
(130)
(124)
(125)
(127)
(145)
(136)
(134)
(133)
(140)
(130)
(134)
(140)
(153)
(133)
(133)
(138)
(160)
(154)
(171)
(186)
(236)
(198)
(193)
(184)
(213)
(182)
(178)
(186)
(147)
(129)
(123)
(115)
(211)
(178)
(159)
(162)
(177)
(147)
(194)
(206)
Selling, General & Administrative
(95)
(116)
(112)
(115)
(117)
(129)
(121)
(118)
(117)
(120)
(114)
(116)
(118)
(137)
(118)
(128)
(135)
(159)
(161)
(173)
(188)
(223)
(179)
(179)
(167)
(195)
(172)
(165)
(173)
(134)
(126)
(123)
(113)
(187)
(162)
(159)
(157)
(182)
(167)
(201)
(213)
Research & Development
0
(3)
0
0
0
(3)
0
0
0
(6)
0
0
0
(4)
0
0
0
(8)
0
0
0
(10)
(14)
(17)
(26)
(14)
(22)
(24)
(20)
(19)
(20)
(20)
(20)
(21)
(22)
(24)
(39)
(18)
(34)
(40)
(32)
Depreciation & Amortization
0
(4)
0
0
0
(3)
0
0
0
(7)
0
0
0
(6)
0
0
0
(7)
0
0
0
(7)
0
0
0
(7)
0
0
0
(8)
0
0
0
(9)
0
0
0
(11)
0
0
0
Other Operating Expenses
(6)
(7)
(12)
(11)
(10)
(9)
(14)
(16)
(16)
(7)
(16)
(18)
(23)
(6)
(15)
(5)
(2)
14
8
1
2
4
(5)
2
9
2
13
11
8
14
17
19
17
6
6
24
33
33
54
47
39
Operating Income
52
N/A
72
+38%
81
+12%
79
-2%
88
+12%
84
-4%
97
+15%
104
+8%
91
-12%
76
-17%
72
-5%
70
-3%
82
+18%
79
-4%
93
+17%
108
+16%
114
+6%
123
+8%
146
+19%
136
-7%
130
-4%
111
-15%
117
+5%
130
+11%
139
+7%
135
-3%
146
+8%
141
-3%
163
+16%
156
-4%
177
+13%
209
+18%
200
-5%
154
-23%
156
+1%
119
-24%
95
-20%
70
-27%
79
+14%
85
+7%
76
-11%
Pre-Tax Income
Interest Income Expense
(44)
(39)
(49)
(46)
(48)
(42)
(53)
(56)
(50)
(34)
(37)
(26)
(27)
(13)
(23)
(29)
(38)
(46)
(67)
(49)
(33)
(25)
(30)
(43)
(49)
(39)
(40)
(46)
(61)
(66)
(76)
(81)
(75)
(50)
(62)
(54)
(43)
(28)
(43)
(36)
(35)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
1
1
(0)
(0)
(1)
0
0
1
0
(1)
(1)
(1)
(0)
1
0
0
0
(2)
1
0
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
(0)
0
0
0
0
(1)
0
(1)
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
17
15
15
11
13
8
8
6
5
4
4
4
12
19
17
17
7
(0)
(0)
(1)
(1)
(0)
(0)
0
0
(1)
(1)
(2)
(2)
2
1
1
1
(1)
(2)
(2)
(1)
(2)
(3)
(3)
(2)
Pre-Tax Income
26
N/A
48
+85%
47
-3%
44
-6%
52
+19%
51
-3%
52
+2%
54
+3%
47
-13%
44
-5%
38
-14%
46
+22%
66
+43%
85
+29%
87
+2%
96
+10%
83
-13%
76
-8%
79
+3%
86
+10%
97
+12%
87
-10%
86
-1%
87
+1%
90
+3%
95
+6%
105
+11%
94
-10%
101
+7%
91
-10%
102
+12%
129
+27%
125
-3%
104
-17%
92
-11%
64
-31%
50
-21%
37
-26%
35
-7%
46
+33%
39
-16%
Net Income
Tax Provision
(5)
(13)
(13)
(12)
(13)
(11)
(12)
(11)
(9)
(9)
(9)
(12)
(15)
(17)
(17)
(18)
(17)
(10)
(11)
(11)
(13)
(7)
(6)
(6)
(7)
(14)
(18)
(17)
(16)
(14)
(14)
(21)
(17)
3
4
11
11
(8)
(5)
(8)
(6)
Income from Continuing Operations
21
36
34
32
39
40
40
43
38
35
30
35
51
69
70
77
66
67
68
75
84
80
80
81
83
81
87
77
85
77
87
108
108
107
97
75
61
29
30
39
33
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
2
2
2
2
2
1
1
2
1
2
2
2
2
2
1
(1)
(2)
(2)
(2)
(0)
0
1
2
Net Income (Common)
21
N/A
36
+71%
34
-5%
32
-7%
39
+25%
40
+0%
40
+1%
43
+8%
38
-12%
35
-8%
30
-16%
35
+17%
51
+47%
69
+35%
70
+2%
78
+11%
67
-14%
68
+1%
70
+3%
77
+11%
85
+10%
82
-4%
82
+0%
83
+1%
84
+1%
82
-1%
87
+6%
79
-10%
88
+12%
79
-10%
90
+14%
110
+23%
109
-1%
106
-3%
95
-10%
73
-23%
59
-19%
29
-51%
31
+6%
40
+30%
34
-14%
EPS (Diluted)
0.04
N/A
0.06
+50%
0.06
N/A
0.05
-17%
0.06
+20%
0.06
N/A
0.06
N/A
0.07
+17%
0.06
-14%
0.05
-17%
0.05
N/A
0.05
N/A
0.07
+40%
0.1
+43%
0.09
-10%
0.11
+22%
0.1
-9%
0.1
N/A
0.1
N/A
0.11
+10%
0.12
+9%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.13
+8%
0.11
-15%
0.12
+9%
0.11
-8%
0.12
+9%
0.15
+25%
0.15
N/A
0.14
-7%
0.12
-14%
0.1
-17%
0.08
-20%
0.04
-50%
0.04
N/A
0.05
+25%
0.04
-20%

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