Zhejiang Sunrise Garment Group Co., Ltd. (605138.SS)
CNY 5.83
(-0.85%)
CNY 5.83
(-0.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.65 Billion | 5.96 Billion | 5.15 Billion | 4.7 Billion | 5.56 Billion | 5.29 Billion |
| Cost of Revenue | 3.97 Billion | 4.86 Billion | 4.33 Billion | 3.76 Billion | 4.46 Billion | 4.27 Billion |
| Gross Profit | 673.45 Million | 1.09 Billion | 818.29 Million | 941.12 Million | 1.1 Billion | 1.01 Billion |
| Operating Expenses | 574.53 Million | 516.73 Million | 468.94 Million | 461.69 Million | 617.06 Million | 587.9 Million |
| Selling, General and Administrative Expenses | 438.35 Million | 222 Million | 222.38 Million | 212.45 Million | 301.15 Million | 286.7 Million |
| Research and Development Expenses | 47.24 Million | 77.3 Million | 70.57 Million | 53.93 Million | 72.97 Million | 59.25 Million |
| Other Expenses | 88.94 Million | 217.42 Million | 175.98 Million | 195.3 Million | 242.93 Million | -5.44 Million |
| Cost and Expenses | 4.55 Billion | 5.38 Billion | 4.8 Billion | 4.22 Billion | 5.07 Billion | 4.86 Billion |
| Operating Income | 144.3 Million | 612.54 Million | 325.76 Million | 503.02 Million | 509.51 Million | 287.4 Million |
| Interest Expense | 199.84 Million | 137.93 Million | 99.23 Million | 97.62 Million | 117.7 Million | 104.51 Million |
| Income Tax Expense | 6.42 Million | 25.69 Million | 34.03 Million | 61.49 Million | 53.35 Million | 44.11 Million |
| Earnings before Tax | 103.7 Million | 409.64 Million | 334.49 Million | 358.74 Million | 329.19 Million | 281.96 Million |
| Net Income | 104.37 Million | 376.08 Million | 291.36 Million | 293.01 Million | 268.78 Million | 235.04 Million |
| Earnings Per Share Basic | 0.19 | 0.68 | 0.52 | 0.53 | 0.48 | 0.47 |
| Earnings Per Share Diluted | 0.19 | 0.68 | 0.52 | 0.53 | 0.48 | 0.47 |
| Weighted Average Shares Outstanding | 549.33 Million | 555.56 Million | 555.56 Million | 555.56 Million | 555.56 Million | 500.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 549.33 Million | 555.56 Million | 555.56 Million | 555.56 Million | 555.56 Million | 500.08 Million |
| Gross Margin | 0.14 | 0.18 | 0.16 | 0.20 | 0.20 | 0.19 |
| EBIT Margin | 0.13 | 0.15 | 0.12 | 0.11 | 0.09 | 0.09 |
| Profit Margin | 0.02 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 |
| EBITDA | 626.15 Million | 857.47 Million | 704.42 Million | 705.82 Million | 472.56 Million | 428.17 Million |
| Earnings Before Tax Margin | 0.03 | 0.10 | 0.06 | 0.11 | 0.09 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 743.04 Million | 892.14 Million | 996.33 Million | 4.61 Billion | 1.04 Billion | 1.04 Billion |
| Cost of Revenue | 638.18 Million | 754.8 Million | 862.69 Million | 3.94 Billion | 865.7 Million | 914.5 Million |
| Gross Profit | 104.85 Million | 137.33 Million | 133.63 Million | 668.41 Million | 180.47 Million | 134.53 Million |
| Operating Expenses | 91.29 Million | 107.85 Million | 100.74 Million | 524.11 Million | 145.61 Million | 106.67 Million |
| Selling, General and Administrative Expenses | 74.47 Million | 76.43 Million | 81.16 Million | - | 84.46 Million | 234.44 Million |
| Research and Development Expenses | 3.45 Million | 3.57 Million | 4.94 Million | - | 5.82 Million | 11.28 Million |
| Other Expenses | -13.36 Million | -27.84 Million | -14.63 Million | -78.75 Million | -55.31 Million | 2.74 Million |
| Cost and Expenses | 729.48 Million | 862.65 Million | 963.44 Million | 4.47 Billion | 1.01 Billion | 1.02 Billion |
| Operating Income | 13.56 Million | 29.48 Million | 32.88 Million | 144.3 Million | 34.86 Million | 137.75 Thousand |
| Interest Expense | 35.17 Million | 34.47 Million | 40.26 Million | 191.2 Million | 48.52 Million | 47.32 Million |
| Income Tax Expense | -3.24 Million | -3.78 Million | 295.6 Thousand | 6.42 Million | -5.28 Million | 693.69 Thousand |
| Earnings before Tax | -679.93 Thousand | 799.25 Thousand | -2.76 Million | 80.79 Million | -32.79 Million | 2.88 Million |
| Net Income | 14.1 Million | 18.9 Million | 6.78 Million | 104.37 Million | -23.19 Million | 2.19 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | 0.01 | - | -0.04 | 0.00 |
| Earnings Per Share Diluted | 0.03 | 0.03 | 0.01 | - | -0.04 | 0.00 |
| Weighted Average Shares Outstanding | 543.47 Million | 553.21 Million | 555.56 Million | 555.56 Million | 555.56 Million | 555.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 543.47 Million | 553.21 Million | 555.56 Million | 555.56 Million | 555.56 Million | 555.56 Million |
| Gross Margin | 0.14 | 0.15 | 0.13 | 0.14 | 0.17 | 0.13 |
| EBIT Margin | 0.05 | 0.13 | 0.06 | - | 0.11 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | -0.02 | 0.00 |
| EBITDA | 34.49 Million | 118.39 Million | 61.05 Million | - | 119.82 Million | 43.72 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.00 |
BVAXF
ITI
MUEL
BFHJ
ARG
APEUF