Sunac China Holdings Limited (SUNAC) income statement

HKSE · Real Estate · Real Estate - Development · 29,143 employees · CEO Mengde Wang

Price: HK$0.42 0.00%
Market cap: HK$8.25B
Enterprise value: CN¥205B
Last report: Q2 '26 filed 2026-06-30
Next report: 2027-03-26

Sunac China Holdings Limited (SUNAC) reported revenue of CN¥17B for Q2 '26 (-14.8% year on year), operating income of -CN¥7.8B (-45.8% of revenue) and net income of -CN¥12.4B. Over the last two half-years revenue was CN¥42.1B.

Income statement

Income statement	Q4 '20	Q2 '21	Q4 '21	Q2 '22	Q4 '22	Q2 '23	Q4 '23	Q2 '24	Q4 '24	Q2 '25	Q4 '25	Q2 '26
Revenue	CN¥153B	CN¥95.8B	CN¥103B	CN¥48.5B	CN¥48.2B	CN¥58.5B	CN¥95.8B	CN¥34.3B	CN¥39.7B	CN¥20B	CN¥25.1B	CN¥17B
Cost of revenue	CN¥123B	CN¥75.8B	CN¥124B	CN¥54.6B	CN¥43B	CN¥64B	CN¥98B	CN¥37.3B	CN¥35.3B	CN¥22.1B	CN¥23.7B	CN¥19.9B
Gross profit	CN¥30.6B	CN¥20B	-CN¥21.8B	-CN¥6.06B	CN¥5.24B	-CN¥5.55B	-CN¥2.2B	-CN¥3B	CN¥4.4B	-CN¥2.08B	CN¥1.45B	-CN¥2.92B
Sales & marketing	CN¥5.43B	CN¥3.82B	CN¥4.95B	CN¥2.63B	CN¥3.16B	CN¥2.29B	CN¥2.58B	CN¥1.11B	CN¥1.03B	CN¥1.09B	CN¥1.06B	CN¥814M
General & administrative	CN¥4.79B	CN¥3.75B	CN¥4.68B	CN¥3.81B	CN¥3.17B	CN¥2.55B	CN¥2.94B	CN¥1.78B	CN¥1.87B	CN¥1.69B	CN¥1.94B	CN¥1.53B
Other operating expenses	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	-CN¥18.2B	CN¥2.68B	CN¥3.86B	CN¥1.93B	-CN¥7.6B	CN¥585M
Operating expenses	CN¥4.81B	CN¥4.24B	CN¥40.8B	CN¥14.9B	CN¥13.2B	CN¥8.85B	-CN¥13.2B	CN¥6.68B	CN¥5.66B	CN¥5.95B	-CN¥5.85B	CN¥4.88B
Operating income	CN¥20.7B	CN¥13.2B	-CN¥39B	-CN¥14.3B	-CN¥717M	-CN¥11.2B	CN¥11B	-CN¥9.68B	-CN¥1.25B	-CN¥8.04B	CN¥7.3B	-CN¥7.8B
Interest income	CN¥3.09B	CN¥1.87B	CN¥1.24B	CN¥783M	CN¥1.54B	CN¥1.28B	CN¥487M	CN¥475M	CN¥1.06B	CN¥399M	CN¥41.1M	CN¥259M
Interest expense	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥0	CN¥4.15B	CN¥4.97B	CN¥7.5B	CN¥3.45B
Other non-operating income (gains on investments, FX ...)	CN¥0	CN¥1.33B	-CN¥21.7B	CN¥7.34B	CN¥8.05B	-CN¥2.47B	-CN¥13.6B	-CN¥1.97B	-CN¥103M	-CN¥1.67B	-CN¥23.8B	CN¥2.45B
Total non-operating income	CN¥17.9B	CN¥3.06B	-CN¥636M	-CN¥7.53B	-CN¥8.79B	-CN¥4.43B	-CN¥442M	-CN¥7.68B	-CN¥5.63B	-CN¥5.53B	-CN¥7.43B	-CN¥5.9B
Income before tax	CN¥38.5B	CN¥17.6B	-CN¥61.3B	-CN¥21.8B	-CN¥9.51B	-CN¥15.7B	CN¥10.5B	-CN¥17.4B	-CN¥6.89B	-CN¥13.6B	-CN¥132M	-CN¥13.7B
Income tax	CN¥10.8B	CN¥4.31B	-CN¥5.99B	-CN¥1.44B	CN¥31.4M	CN¥1.39B	CN¥3.89B	-CN¥697M	CN¥3.85B	CN¥689M	CN¥700M	-CN¥2.1M
Net income	CN¥24.7B	CN¥12B	-CN¥50.3B	-CN¥18.8B	-CN¥8.91B	-CN¥15.4B	CN¥7.4B	-CN¥15B	-CN¥10.7B	-CN¥12.8B	CN¥480M	-CN¥12.4B
EPS (basic)	CN¥5.35	CN¥2.59	-CN¥10.77	-CN¥3.51	-CN¥1.66	-CN¥2.86	CN¥1.28	-CN¥2.59	-CN¥1.22	-CN¥1.26	CN¥0.04	-CN¥0.76
EPS (diluted)	CN¥5.35	CN¥2.59	-CN¥10.77	-CN¥3.51	-CN¥1.66	-CN¥2.86	CN¥1.28	-CN¥2.59	-CN¥1.22	-CN¥1.26	CN¥0.04	-CN¥0.76
Shares (basic, weighted)	4.62B	4.62B	4.67B	5.34B	5.37B	5.37B	5.78B	5.78B	8.77B	10.2B	11.4B	16.2B
Shares (diluted, weighted)	4.62B	4.62B	4.67B	5.34B	5.37B	5.37B	5.78B	5.78B	8.78B	10.2B	11.4B	16.2B
Depreciation & amortization	CN¥1.5B	CN¥1.66B	CN¥2.13B	CN¥1.89B	CN¥1.33B	CN¥1.68B	CN¥1.89B	CN¥1.61B	CN¥1.35B	CN¥1.52B	CN¥1.38B	CN¥1.59B
EBITDA	CN¥22.2B	CN¥14.9B	-CN¥36.8B	-CN¥12.4B	CN¥612M	-CN¥7.09B	CN¥26.4B	-CN¥6.11B	CN¥198M	-CN¥4.85B	CN¥32.5B	-CN¥8.66B

Income statement	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	CN¥35.3B	CN¥65.9B	CN¥125B	CN¥169B	CN¥231B	CN¥198B	CN¥96.8B	CN¥154B	CN¥74B	CN¥45.1B
Cost of revenue	CN¥29.1B	CN¥45.1B	CN¥93.6B	CN¥128B	CN¥182B	CN¥211B	CN¥101B	CN¥157B	CN¥72.6B	CN¥45.8B
Gross profit	CN¥6.27B	CN¥20.8B	CN¥31.1B	CN¥41.4B	CN¥48.4B	-CN¥1.79B	-CN¥819M	-CN¥2.5B	CN¥1.4B	-CN¥638M
Sales & marketing	CN¥916M	CN¥3.42B	CN¥4.36B	CN¥6.17B	CN¥8.04B	CN¥8.77B	CN¥5.79B	CN¥4.87B	CN¥2.15B	CN¥2.15B
General & administrative	CN¥1.34B	CN¥3.54B	CN¥7.36B	CN¥8.29B	CN¥8.47B	CN¥8.43B	CN¥6.98B	CN¥5.49B	CN¥3.65B	CN¥3.63B
Other operating expenses	CN¥295M	CN¥552M	CN¥1.09B	-CN¥13.2B	-CN¥17.4B	CN¥27.1B	CN¥8.44B	-CN¥10.9B	CN¥6.54B	-CN¥5.67B
Operating expenses	CN¥1.27B	CN¥3.55B	CN¥5.12B	CN¥1.27B	-CN¥841M	CN¥44.3B	CN¥21.2B	-CN¥569M	CN¥12.3B	CN¥103M
Operating income	CN¥4.41B	CN¥11.5B	CN¥17.1B	CN¥27.5B	CN¥49.2B	-CN¥46.1B	-CN¥22B	-CN¥1.93B	-CN¥10.9B	-CN¥741M
Interest income	CN¥888M	CN¥2.77B	CN¥3.74B	CN¥6.02B	CN¥5.77B	CN¥5.22B	CN¥3.61B	CN¥1.76B	CN¥1.42B	CN¥365M
Interest expense	CN¥2.15B	CN¥5.34B	CN¥1.69B	CN¥3.93B	CN¥1.16B	CN¥2.1B	CN¥5.94B	CN¥4.95B	CN¥11.3B	CN¥12.5B
Other non-operating income (gains on investments, FX ...)	CN¥1.44B	CN¥0	-CN¥13.2B	CN¥0	CN¥16.7B	-CN¥20.4B	-CN¥7.05B	-CN¥1.75B	-CN¥12.5B	-CN¥25.5B
Total non-operating income	-CN¥1.44B	CN¥3.19B	CN¥11B	CN¥14.7B	CN¥8.09B	CN¥2.43B	-CN¥9.27B	-CN¥3.2B	-CN¥13.3B	-CN¥13B
Income before tax	CN¥4.11B	CN¥14.7B	CN¥28.1B	CN¥42.2B	CN¥57.3B	-CN¥43.7B	-CN¥31.3B	-CN¥5.13B	-CN¥24.2B	-CN¥13.7B
Income tax	CN¥1.47B	CN¥3.69B	CN¥11.2B	CN¥14.4B	CN¥18B	-CN¥1.67B	-CN¥1.41B	CN¥5.28B	CN¥3.16B	CN¥10.4M
Net income	CN¥2.78B	CN¥11.7B	CN¥17.2B	CN¥26.3B	CN¥35.9B	-CN¥38.3B	-CN¥27.7B	-CN¥7.97B	-CN¥25.7B	-CN¥12.3B
EPS (basic)	CN¥0.71	CN¥2.76	CN¥3.92	CN¥5.99	CN¥7.82	-CN¥8.27	-CN¥5.16	-CN¥1.43	-CN¥3.00	-CN¥1.14
EPS (diluted)	CN¥0.71	CN¥2.70	CN¥3.87	CN¥5.92	CN¥7.74	-CN¥8.27	-CN¥5.16	-CN¥1.43	-CN¥3.00	-CN¥1.14
Shares (basic, weighted)	3.47B	3.99B	4.38B	4.35B	4.56B	4.63B	5.36B	5.57B	8.56B	10.8B
Shares (diluted, weighted)	3.49B	4.07B	4.43B	4.4B	4.6B	4.63B	5.36B	5.58B	8.56B	10.8B
Depreciation & amortization	CN¥35.1M	CN¥339M	CN¥992M	CN¥1.82B	CN¥2.73B	CN¥3.78B	CN¥3.19B	CN¥3.58B	CN¥2.98B	CN¥2.86B
EBITDA	CN¥4.44B	CN¥11.8B	CN¥18.1B	CN¥29.4B	CN¥35.2B	-CN¥37.8B	-CN¥11.8B	CN¥3.4B	CN¥4.52B	CN¥27.6B

Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.

Revenue, operating income and growth

quarterly

Margins

quarterly

Costs as % of revenue

quarterly

The other statements

Balance sheetCash, investments, assets, debt, liabilities and equityOpen Cash flowOperating cash flow, capex, free cash flow, buybacks and dividendsOpen

Sources

Statements, segment revenue, metrics and estimates are standardised from the company's filings.

Data as of 2026-11-02 · Amounts in CNY as reported; price and market cap in HKD.