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SUNSHINE 100 (02608)

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SUNSHINE 100 (02608) Income Statement

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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Turnover
-14.76%1.38B
-3.95%2.02B
42.02%1.61B
-10.84%2.1B
-4.71%1.14B
-56.33%2.36B
-64.86%1.19B
-6.26%5.4B
-5.64%3.4B
-30.51%5.76B
Operating income
-14.76%1.38B
-3.95%2.02B
42.02%1.61B
-10.84%2.1B
-4.71%1.14B
-56.33%2.36B
-64.86%1.19B
-6.26%5.4B
-5.64%3.4B
-30.51%5.76B
Cost of sales
26.34%-1.37B
-29.40%-2.21B
-84.79%-1.86B
10.25%-1.71B
-1.13%-1.01B
59.05%-1.9B
64.11%-995.36M
-9.79%-4.64B
-14.62%-2.77B
31.65%-4.23B
Operating expenses
26.34%-1.37B
-29.40%-2.21B
-84.79%-1.86B
10.25%-1.71B
-1.13%-1.01B
59.05%-1.9B
64.11%-995.36M
-9.79%-4.64B
-14.62%-2.77B
31.65%-4.23B
Gross profit
102.53%6.22M
-148.02%-189.74M
-288.54%-245.57M
-13.34%395.11M
-34.11%130.25M
-39.62%455.92M
-68.23%197.67M
-50.64%755.05M
-47.23%622.21M
-27.16%1.53B
Selling expenses
31.37%-28.68M
40.46%-64.74M
28.02%-41.78M
18.82%-108.73M
21.57%-58.05M
63.43%-133.94M
63.55%-74.02M
9.86%-366.3M
-27.37%-203.09M
15.90%-406.39M
Administrative expenses
-1.01%-87.52M
20.20%-202.86M
7.93%-86.65M
10.10%-254.19M
10.89%-94.11M
35.23%-282.74M
49.08%-105.6M
14.36%-436.54M
-0.02%-207.4M
13.71%-509.75M
Revaluation surplus
25.04%-149.37M
-11.64%-414.88M
-21.88%-199.27M
35.98%-371.63M
-146.81%-163.49M
-1,016.17%-580.53M
-515.09%-66.24M
-221.96%-52.01M
115.76%15.96M
-91.95%42.65M
-Changes in the fair value of investment property
25.04%-149.37M
-11.64%-414.88M
-21.88%-199.27M
35.98%-371.63M
-146.81%-163.49M
-1,016.17%-580.53M
-515.09%-66.24M
-221.96%-52.01M
115.76%15.96M
-91.95%42.65M
Impairment and provision
----
-306.69%-907.89M
----
70.92%-223.24M
----
61.90%-767.72M
----
-1,208.51%-2.01B
----
---153.99M
-Impairment of intangible assets
----
----
----
----
----
----
----
---747.85M
----
----
-Other impairment is provision
----
-306.69%-907.89M
----
70.92%-223.24M
----
39.41%-767.72M
----
-722.85%-1.27B
----
---153.99M
Special items of operating profit
259.78%128.82M
-111.42%-900.4M
22.68%-80.62M
17.51%-425.88M
-130.25%-104.27M
4.30%-516.3M
75.27%-45.29M
-136.10%-539.51M
-5,759.23%-183.1M
-36.09%1.49B
Operating profit
80.04%-130.53M
-171.15%-2.68B
-125.73%-653.89M
45.84%-988.56M
-209.85%-289.67M
31.23%-1.83B
-309.71%-93.49M
-232.93%-2.65B
-93.70%44.58M
-48.72%2B
Financing income
68.78%229.54M
32.04%461.15M
2.55%136M
-12.22%349.25M
-13.85%132.62M
-15.16%397.89M
-17.62%153.94M
-24.56%468.99M
-14.30%186.85M
-10.78%621.69M
Financing cost
-49.62%-1.24B
-66.19%-3.05B
18.13%-825.93M
4.80%-1.83B
-5.81%-1.01B
-21.27%-1.93B
-176.10%-953.45M
-106.86%-1.59B
-12.58%-345.32M
-31.10%-767.68M
Share of profits of associates
95.65%-345K
99.44%-465K
-141.17%-7.94M
-222.37%-82.43M
-106.33%-3.29M
424.94%67.37M
2,185.37%52.02M
-5.98%-20.73M
155.87%2.28M
-251.79%-19.56M
Earning before tax
15.88%-1.14B
-106.12%-5.27B
-15.61%-1.35B
22.24%-2.56B
-39.03%-1.17B
13.39%-3.29B
-653.47%-840.98M
-307.19%-3.79B
-118.15%-111.61M
-54.43%1.83B
Tax
97.06%-9.54M
15.76%-531.34M
-988.81%-324.82M
-1,924.04%-630.73M
1,062.37%36.55M
-148.65%-31.16M
101.89%3.14M
111.71%64.06M
53.24%-166.07M
31.86%-547.25M
After-tax profit from continuing operations
31.61%-1.15B
-81.99%-5.8B
-48.02%-1.68B
3.95%-3.19B
-35.19%-1.13B
11.07%-3.32B
-201.72%-837.84M
-390.51%-3.73B
-206.82%-277.69M
-60.07%1.28B
Earning after tax
31.61%-1.15B
-81.99%-5.8B
-48.02%-1.68B
3.95%-3.19B
-35.19%-1.13B
11.07%-3.32B
-201.72%-837.84M
-390.51%-3.73B
-206.82%-277.69M
-60.07%1.28B
Minority profit
-281.20%-60.49M
-5.86%-211.77M
48.68%-15.87M
-30.36%-200.04M
-155.05%-30.92M
-168.10%-153.46M
-114.75%-12.12M
-106.77%-57.24M
-69.18%82.18M
-40.02%845.92M
Profit attributable to shareholders
34.60%-1.09B
-87.09%-5.59B
-50.74%-1.66B
5.62%-2.99B
-33.43%-1.1B
13.86%-3.16B
-129.45%-825.72M
-938.45%-3.67B
-5,234.54%-359.87M
-75.73%438.04M
Basic earnings per share
33.85%-0.43
-87.18%-2.19
-51.16%-0.65
5.65%-1.17
-34.38%-0.43
13.89%-1.24
-128.57%-0.32
-947.06%-1.44
-4,566.67%-0.14
-75.71%0.17
Diluted earnings per share
33.85%-0.43
-87.18%-2.19
-51.16%-0.65
5.65%-1.17
-34.38%-0.43
13.89%-1.24
-128.57%-0.32
-1,128.57%-1.44
-4,566.67%-0.14
-74.55%0.14
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
--
--
--
--
Unqualified Opinion
Auditor
--
--
--
--
--
--
--
--
--
KPMG
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Turnover -14.76%1.38B-3.95%2.02B42.02%1.61B-10.84%2.1B-4.71%1.14B-56.33%2.36B-64.86%1.19B-6.26%5.4B-5.64%3.4B-30.51%5.76B
Operating income -14.76%1.38B-3.95%2.02B42.02%1.61B-10.84%2.1B-4.71%1.14B-56.33%2.36B-64.86%1.19B-6.26%5.4B-5.64%3.4B-30.51%5.76B
Cost of sales 26.34%-1.37B-29.40%-2.21B-84.79%-1.86B10.25%-1.71B-1.13%-1.01B59.05%-1.9B64.11%-995.36M-9.79%-4.64B-14.62%-2.77B31.65%-4.23B
Operating expenses 26.34%-1.37B-29.40%-2.21B-84.79%-1.86B10.25%-1.71B-1.13%-1.01B59.05%-1.9B64.11%-995.36M-9.79%-4.64B-14.62%-2.77B31.65%-4.23B
Gross profit 102.53%6.22M-148.02%-189.74M-288.54%-245.57M-13.34%395.11M-34.11%130.25M-39.62%455.92M-68.23%197.67M-50.64%755.05M-47.23%622.21M-27.16%1.53B
Selling expenses 31.37%-28.68M40.46%-64.74M28.02%-41.78M18.82%-108.73M21.57%-58.05M63.43%-133.94M63.55%-74.02M9.86%-366.3M-27.37%-203.09M15.90%-406.39M
Administrative expenses -1.01%-87.52M20.20%-202.86M7.93%-86.65M10.10%-254.19M10.89%-94.11M35.23%-282.74M49.08%-105.6M14.36%-436.54M-0.02%-207.4M13.71%-509.75M
Revaluation surplus 25.04%-149.37M-11.64%-414.88M-21.88%-199.27M35.98%-371.63M-146.81%-163.49M-1,016.17%-580.53M-515.09%-66.24M-221.96%-52.01M115.76%15.96M-91.95%42.65M
-Changes in the fair value of investment property 25.04%-149.37M-11.64%-414.88M-21.88%-199.27M35.98%-371.63M-146.81%-163.49M-1,016.17%-580.53M-515.09%-66.24M-221.96%-52.01M115.76%15.96M-91.95%42.65M
Impairment and provision -----306.69%-907.89M----70.92%-223.24M----61.90%-767.72M-----1,208.51%-2.01B-------153.99M
-Impairment of intangible assets -------------------------------747.85M--------
-Other impairment is provision -----306.69%-907.89M----70.92%-223.24M----39.41%-767.72M-----722.85%-1.27B-------153.99M
Special items of operating profit 259.78%128.82M-111.42%-900.4M22.68%-80.62M17.51%-425.88M-130.25%-104.27M4.30%-516.3M75.27%-45.29M-136.10%-539.51M-5,759.23%-183.1M-36.09%1.49B
Operating profit 80.04%-130.53M-171.15%-2.68B-125.73%-653.89M45.84%-988.56M-209.85%-289.67M31.23%-1.83B-309.71%-93.49M-232.93%-2.65B-93.70%44.58M-48.72%2B
Financing income 68.78%229.54M32.04%461.15M2.55%136M-12.22%349.25M-13.85%132.62M-15.16%397.89M-17.62%153.94M-24.56%468.99M-14.30%186.85M-10.78%621.69M
Financing cost -49.62%-1.24B-66.19%-3.05B18.13%-825.93M4.80%-1.83B-5.81%-1.01B-21.27%-1.93B-176.10%-953.45M-106.86%-1.59B-12.58%-345.32M-31.10%-767.68M
Share of profits of associates 95.65%-345K99.44%-465K-141.17%-7.94M-222.37%-82.43M-106.33%-3.29M424.94%67.37M2,185.37%52.02M-5.98%-20.73M155.87%2.28M-251.79%-19.56M
Earning before tax 15.88%-1.14B-106.12%-5.27B-15.61%-1.35B22.24%-2.56B-39.03%-1.17B13.39%-3.29B-653.47%-840.98M-307.19%-3.79B-118.15%-111.61M-54.43%1.83B
Tax 97.06%-9.54M15.76%-531.34M-988.81%-324.82M-1,924.04%-630.73M1,062.37%36.55M-148.65%-31.16M101.89%3.14M111.71%64.06M53.24%-166.07M31.86%-547.25M
After-tax profit from continuing operations 31.61%-1.15B-81.99%-5.8B-48.02%-1.68B3.95%-3.19B-35.19%-1.13B11.07%-3.32B-201.72%-837.84M-390.51%-3.73B-206.82%-277.69M-60.07%1.28B
Earning after tax 31.61%-1.15B-81.99%-5.8B-48.02%-1.68B3.95%-3.19B-35.19%-1.13B11.07%-3.32B-201.72%-837.84M-390.51%-3.73B-206.82%-277.69M-60.07%1.28B
Minority profit -281.20%-60.49M-5.86%-211.77M48.68%-15.87M-30.36%-200.04M-155.05%-30.92M-168.10%-153.46M-114.75%-12.12M-106.77%-57.24M-69.18%82.18M-40.02%845.92M
Profit attributable to shareholders 34.60%-1.09B-87.09%-5.59B-50.74%-1.66B5.62%-2.99B-33.43%-1.1B13.86%-3.16B-129.45%-825.72M-938.45%-3.67B-5,234.54%-359.87M-75.73%438.04M
Basic earnings per share 33.85%-0.43-87.18%-2.19-51.16%-0.655.65%-1.17-34.38%-0.4313.89%-1.24-128.57%-0.32-947.06%-1.44-4,566.67%-0.14-75.71%0.17
Diluted earnings per share 33.85%-0.43-87.18%-2.19-51.16%-0.655.65%-1.17-34.38%-0.4313.89%-1.24-128.57%-0.32-1,128.57%-1.44-4,566.67%-0.14-74.55%0.14
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------------------Unqualified Opinion
Auditor ------------------KPMG

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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