1918
CN:COM:SUNAC
融创
- Stock
Last Close
2.33
25/11 03:59
Market Cap
9.40B
Beta: -
Volume Today
126.49M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 6.27B - | 6.27B 0% | 6.27B 0% | 6.27B 0% | 5.75B 8.22% | 5.75B 0% | 5.75B 0% | 5.75B 0% | 8.84B 53.59% | 8.84B 0% | 8.84B 0% | 16.47B 86.38% | 16.47B 0% | 16.47B 0% | 31.19B 89.37% | 31.19B 0% | 31.19B 0% | 42.33B 35.73% | 42.33B 0% | 42.33B 0% | 92.48B 118.47% | 77.34B 16.37% | 153.25B 98.14% | 95.82B 37.48% | 102.57B 7.05% | 48.54B 52.67% | 48.21B 0.69% | 58.47B 21.29% | 95.76B 63.77% | 34.28B 64.20% | |
cost of revenue | 5.18B - | 5.18B 0% | 5.18B 0% | 5.18B 0% | 5.04B 2.78% | 5.04B 0% | 5.04B 0% | 5.04B 0% | 7.62B 51.31% | 7.62B 0% | 7.62B 0% | 13.06B 71.32% | 13.06B 0% | 13.06B 0% | 23.40B 79.17% | 23.40B 0% | 23.40B 0% | 31.98B 36.64% | 31.98B 0% | 31.98B 0% | 70.43B 120.23% | 59.59B 15.39% | 122.60B 105.75% | 75.84B 38.14% | 135.36B 78.49% | 54.61B 59.66% | 48.13B 11.87% | 64.02B 33.03% | 97.96B 53.01% | 37.28B 61.95% | |
gross profit | 1.09B - | 1.09B 0% | 1.09B 0% | 1.09B 0% | 714.32M 34.19% | 714.32M 0% | 714.32M 0% | 714.32M 0% | 1.21B 69.67% | 1.21B 0% | 1.21B 0% | 3.41B 181.10% | 3.41B 0% | 3.41B 0% | 7.78B 128.48% | 7.78B 0% | 7.78B 0% | 10.35B 32.99% | 10.35B 0% | 10.35B 0% | 22.05B 113.04% | 17.76B 19.49% | 30.65B 72.61% | 19.98B 34.82% | -32.79B 264.17% | -6.06B 81.52% | 82.76M 101.37% | -5.55B 6,804.97% | -2.20B 60.28% | -3.00B 36.06% | |
selling and marketing expenses | 174.32M - | 174.32M 0% | 174.32M 0% | 174.32M 0% | 165.26M 5.20% | 165.26M 0% | 165.26M 0% | 165.26M 0% | 229.06M 38.60% | 229.06M 0% | 229.06M 0% | 854.86M 273.21% | 854.86M 0% | 854.86M 0% | 1.09B 27.52% | 1.09B 0% | 1.09B 0% | 1.54B 41.42% | 1.54B 0% | 1.54B 0% | 3.60B 133.74% | 2.62B 27.42% | 5.43B 107.59% | 3.82B 29.67% | 4.95B 29.59% | 2.63B 46.92% | 3.16B 20.47% | 2.29B 27.60% | 2.58B 12.68% | 1.11B 56.88% | |
general and administrative expenses | 170.19M - | 170.19M 0% | 170.19M 0% | 170.19M 0% | 193.75M 13.85% | 193.75M 0% | 193.75M 0% | 193.75M 0% | 334.86M 72.83% | 334.86M 0% | 334.86M 0% | 1.39B 315.05% | 1.39B 0% | 1.39B 0% | 1.84B 32.33% | 1.84B 0% | 1.84B 0% | 2.07B 12.64% | 2.07B 0% | 2.07B 0% | 4.21B 103.34% | 3.69B 12.50% | 4.79B 29.91% | 3.75B 21.70% | 4.68B 24.76% | 3.81B 18.55% | 3.17B 16.72% | 2.55B 19.61% | 2.94B 15.33% | 1.78B 39.49% | |
selling general and administrative expenses | 344.51M - | 344.51M 0% | 344.51M 0% | 344.51M 0% | 359.02M 4.21% | 359.02M 0% | 359.02M 0% | 359.02M 0% | 563.92M 57.07% | 563.92M 0% | 563.92M 0% | 2.24B 298.05% | 2.24B 0% | 2.24B 0% | 2.93B 30.50% | 2.93B 0% | 2.93B 0% | 3.61B 23.35% | 3.61B 0% | 3.61B 0% | 9.55B 164.27% | 6.40B 33.00% | 10.51B 64.27% | 7.59B 27.82% | 16.49B 117.38% | 8.08B 50.99% | 7.16B 11.37% | 5.31B 25.91% | 7.60B 43.25% | 4.00B 47.33% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | -4.41M - | -4.41M 0% | -4.41M 0% | -4.41M 0% | -349.88M 7,837.81% | -349.88M 0% | -349.88M 0% | -349.88M 0% | -3.53B - | -3.53B 0% | -3.53B 0% | 2.68B - | |||||||||||||||||||
cost and expenses | 5.52B - | 5.52B 0% | 5.52B 0% | 5.52B 0% | 5.40B 2.27% | 5.40B 0% | 5.40B 0% | 5.40B 0% | 8.19B 51.70% | 8.19B 0% | 8.19B 0% | 15.31B 86.94% | 15.31B 0% | 15.31B 0% | 26.33B 72.03% | 26.33B 0% | 26.33B 0% | 35.59B 35.16% | 35.59B 0% | 35.59B 0% | 71.48B 100.84% | 60.07B 15.96% | 127.41B 112.08% | 80.08B 37.15% | 165.10B 106.16% | 69.56B 57.87% | 56.17B 19.24% | 72.87B 29.73% | 112.62B 54.54% | 43.96B 60.96% | |
operating expenses | 340.10M - | 340.10M 0% | 340.10M 0% | 340.10M 0% | 9.14M 97.31% | 9.14M 0% | 9.14M 0% | 9.14M 0% | 563.92M 6,070.96% | 563.92M 0% | 563.92M 0% | 2.24B 298.05% | 2.24B 0% | 2.24B 0% | 2.93B 30.50% | 2.93B 0% | 2.93B 0% | 82.22M 97.19% | 82.22M 0% | 82.22M 0% | 1.06B 1,184.70% | 488.60M 53.75% | 4.81B 884.08% | 4.24B 11.81% | 29.73B 601.14% | 14.95B 49.72% | 8.05B 46.16% | 8.85B 9.96% | 14.66B 65.58% | 6.68B 54.40% | |
interest expense | 314.76M - | 314.76M 0% | 314.76M 0% | 314.76M 0% | 420.18M 33.49% | 420.18M 0% | 420.18M 0% | 420.18M 0% | 538.55M 28.17% | 538.55M 0% | 538.55M 0% | 1.34B 147.99% | 1.34B 0% | 1.34B 0% | 421.69M 68.43% | 421.69M 0% | 421.69M 0% | 982.55M 133.00% | 982.55M 0% | 982.55M 0% | |||||||||||
ebitda | 1.54B - | 1.54B 0% | 1.54B 0% | 1.54B 0% | 1.49B 3.45% | 1.49B 0% | 1.49B 0% | 1.49B 0% | 1.61B 8.04% | 1.61B 0% | 1.61B 0% | 5.26B 226.96% | 5.26B 0% | 5.26B 0% | 7.76B 47.47% | 7.76B 0% | 7.76B 0% | 11.62B 49.69% | 11.62B 0% | 11.62B 0% | 14.31B 23.10% | 13.08B 8.57% | 21.46B 64.06% | 14.86B 30.76% | -50.53B 440.07% | -12.38B 75.50% | -4.37B 64.73% | -9.81B 124.70% | 26.23B 367.35% | -6.36B 124.26% | |
operating income | 1.54B - | 1.54B 0% | 1.54B 0% | 1.54B 0% | 1.48B 3.52% | 1.48B 0% | 1.48B 0% | 1.48B 0% | 1.60B 7.95% | 1.60B 0% | 1.60B 0% | 5.18B 223.46% | 5.18B 0% | 5.18B 0% | 7.52B 45.10% | 7.52B 0% | 7.52B 0% | 11.17B 48.57% | 11.17B 0% | 11.17B 0% | 13.78B 23.40% | 11.85B 14.00% | 20.67B 74.42% | 13.20B 36.14% | -52.34B 496.53% | -14.27B 72.74% | -5.92B 58.51% | -11.24B 89.89% | 24.55B 318.38% | -9.68B 139.44% | |
depreciation and amortization | 6.17M - | 6.17M 0% | 6.17M 0% | 6.17M 0% | 6.98M 13.19% | 6.98M 0% | 6.98M 0% | 6.98M 0% | 8.78M 25.66% | 8.78M 0% | 8.78M 0% | 84.79M 866.03% | 84.79M 0% | 84.79M 0% | 248.04M 192.55% | 248.04M 0% | 248.04M 0% | 455.28M 83.55% | 455.28M 0% | 455.28M 0% | 527.21M 15.80% | 1.23B 133.32% | 790.01M 35.78% | 1.66B 110.03% | 1.81B 9.05% | 1.89B 4.31% | 1.55B 17.71% | 1.43B 7.98% | 1.68B 17.74% | 1.35B 19.60% | |
total other income expenses net | -312.12M - | -312.12M 0% | -312.12M 0% | -312.12M 0% | -342.54M 9.74% | -342.54M 0% | -342.54M 0% | -342.54M 0% | -499.24M 45.75% | -499.24M 0% | -499.24M 0% | -1.34B 168.45% | -1.34B 0% | -1.34B 0% | -349.87M 73.89% | -349.87M 0% | -349.87M 0% | -530.17M 51.53% | -530.17M 0% | -530.17M 0% | 9.90B 1,968.16% | 6.94B 29.95% | 17.87B 157.63% | 4.41B 75.32% | -8.95B 302.82% | -7.53B 15.89% | -3.59B 52.30% | -4.43B 23.53% | -14.01B 215.82% | -7.68B 45.16% | |
income before tax | 1.23B - | 1.23B 0% | 1.23B 0% | 1.23B 0% | 1.14B 6.90% | 1.14B 0% | 1.14B 0% | 1.14B 0% | 1.10B 3.39% | 1.10B 0% | 1.10B 0% | 3.84B 248.37% | 3.84B 0% | 3.84B 0% | 7.17B 86.63% | 7.17B 0% | 7.17B 0% | 10.64B 48.43% | 10.64B 0% | 10.64B 0% | 23.68B 122.66% | 18.79B 20.67% | 38.54B 105.15% | 17.61B 54.31% | -61.28B 448.00% | -21.79B 64.44% | -9.51B 56.37% | -15.68B 64.84% | 10.54B 167.25% | -17.36B 264.71% | |
income tax expense | 417.29M - | 417.29M 0% | 417.29M 0% | 417.29M 0% | 238.83M 42.77% | 238.83M 0% | 238.83M 0% | 238.83M 0% | 367.61M 53.92% | 367.61M 0% | 367.61M 0% | 923.65M 151.26% | 923.65M 0% | 923.65M 0% | 2.80B 203.66% | 2.80B 0% | 2.80B 0% | 3.60B 28.26% | 3.60B 0% | 3.60B 0% | 6.96B 93.59% | 7.15B 2.73% | 10.83B 51.38% | 4.31B 60.17% | 5.99B 38.80% | 1.44B 75.90% | 31.43M 97.82% | 1.39B 4,325.40% | 3.89B 179.40% | 697.08M 82.06% | |
net income | 808.16M - | 808.16M 0% | 808.16M 0% | 808.16M 0% | 902.10M 11.62% | 902.10M 0% | 902.10M 0% | 902.10M 0% | 734.59M 18.57% | 734.59M 0% | 734.59M 0% | 2.92B 296.97% | 2.92B 0% | 2.92B 0% | 4.36B 49.56% | 4.36B 0% | 4.36B 0% | 7.04B 61.40% | 7.04B 0% | 7.04B 0% | 15.74B 123.63% | 10.96B 30.38% | 24.68B 125.24% | 11.99B 51.43% | -50.25B 519.16% | -18.76B 62.67% | -8.91B 52.51% | -15.37B 72.50% | 7.40B 148.14% | -14.96B 302.18% | |
weighted average shs out | 3.99B - | 3.99B 0% | 3.99B 0% | 3.99B 0% | 3.39B 14.96% | 3.39B 0% | 3.39B 0% | 3.39B 0% | 3.47B 2.15% | 3.47B 0% | 3.47B 0% | 3.99B 15.12% | 3.99B 0% | 3.99B 0% | 4.40B 10.30% | 4.40B 0% | 4.40B 0% | 4.35B 1.30% | 4.35B 0% | 4.35B 0% | 4.40B 1.19% | 4.54B 3.24% | 4.62B 1.73% | 4.58B 0.77% | 4.67B 1.86% | 5.34B 14.45% | 5.37B 0.57% | 5.37B 0.00% | 5.78B 7.62% | 8.35B 44.36% | |
weighted average shs out dil | 4.07B - | 4.07B 0% | 4.07B 0% | 4.07B 0% | 3.43B 15.76% | 3.43B 0% | 3.43B 0% | 3.43B 0% | 3.49B 1.85% | 3.49B 0% | 3.49B 0% | 4.07B 16.55% | 4.07B 0% | 4.07B 0% | 4.43B 8.90% | 4.43B 0% | 4.43B 0% | 4.40B 0.74% | 4.40B 0% | 4.40B 0% | 4.40B 0.00% | 4.59B 4.30% | 4.62B 0.64% | 4.62B 0.05% | 4.67B 1.03% | 5.34B 14.45% | 5.37B 0.57% | 5.37B 0.00% | 5.78B 7.54% | 8.35B 44.46% | |
eps | 0.20 - | 0.20 0% | 0.20 0% | 0.20 0% | 0.27 35% | 0.27 0% | 0.27 0% | 0.27 0% | 0.21 22.22% | 0.21 0% | 0.21 0% | 0.73 247.62% | 0.73 0% | 0.73 0% | 0.99 35.62% | 0.99 0% | 0.99 0% | 1.62 63.64% | 1.62 0% | 1.62 0% | 3.58 120.99% | 2.39 33.24% | 5.35 123.85% | 2.59 51.59% | -10.77 515.83% | -3.51 67.41% | -1.66 52.71% | -2.86 72.29% | 1.28 144.76% | -1.79 239.84% | |
epsdiluted | 0.20 - | 0.20 0% | 0.20 0% | 0.20 0% | 0.26 30% | 0.26 0% | 0.26 0% | 0.26 0% | 0.21 19.23% | 0.21 0% | 0.21 0% | 0.72 242.86% | 0.72 0% | 0.72 0% | 0.98 36.11% | 0.98 0% | 0.98 0% | 1.60 63.27% | 1.60 0% | 1.60 0% | 3.58 123.75% | 2.39 33.24% | 5.35 123.85% | 2.59 51.59% | -10.77 515.83% | -3.51 67.41% | -1.66 52.71% | -2.86 72.29% | 1.28 144.76% | -1.79 239.84% |
All numbers in (except ratios and percentages)