China Sunshine Paper Holdings Company Limited (HKG:2002)
1.270
0.00 (0.00%)
Jan 21, 2026, 3:48 PM HKT
HKG:2002 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 7,664 | 8,048 | 8,359 | 9,538 | 7,982 | 6,673 | Upgrade | |
Revenue Growth (YoY) | -5.48% | -3.73% | -12.36% | 19.49% | 19.61% | 5.74% | Upgrade |
Cost of Revenue | 6,502 | 6,858 | 7,050 | 8,374 | 6,449 | 5,237 | Upgrade |
Gross Profit | 1,162 | 1,189 | 1,309 | 1,164 | 1,534 | 1,437 | Upgrade |
Selling, General & Admin | 880.68 | 865.29 | 881.79 | 831.33 | 838.95 | 731.23 | Upgrade |
Other Operating Expenses | -65.4 | 12.45 | -20.96 | 27.33 | 16.69 | - | Upgrade |
Operating Expenses | 815.28 | 877.74 | 860.83 | 858.66 | 855.64 | 731.23 | Upgrade |
Operating Income | 346.23 | 311.54 | 448.49 | 305.44 | 678.05 | 705.31 | Upgrade |
Interest Expense | -123.36 | -151.41 | -175.58 | -169.34 | -149.22 | -160.99 | Upgrade |
Interest & Investment Income | 64.72 | 82.78 | 71.29 | 57.36 | 47.52 | 43.6 | Upgrade |
Earnings From Equity Investments | -30.43 | -18.97 | 10.91 | -99.07 | -8.67 | 3.5 | Upgrade |
Currency Exchange Gain (Loss) | -9.02 | 0.86 | 0.14 | -2.37 | -4.34 | -3.74 | Upgrade |
Other Non Operating Income (Expenses) | 102.86 | 229.75 | 276.23 | 524.68 | 284.38 | 201.13 | Upgrade |
EBT Excluding Unusual Items | 351 | 454.55 | 631.49 | 616.69 | 847.72 | 788.81 | Upgrade |
Gain (Loss) on Sale of Investments | 1.77 | 1.77 | -11 | -245.85 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 8.38 | -5.3 | -12.77 | -12.32 | -34.8 | -23.43 | Upgrade |
Asset Writedown | -3.48 | -2.34 | -12.29 | 0.36 | -36.86 | -31.7 | Upgrade |
Other Unusual Items | - | - | - | - | -28.78 | - | Upgrade |
Pretax Income | 357.67 | 448.68 | 595.43 | 358.88 | 747.28 | 733.68 | Upgrade |
Income Tax Expense | 134.63 | 113.55 | 144.13 | 124.33 | 198.78 | 219.69 | Upgrade |
Earnings From Continuing Operations | 223.04 | 335.14 | 451.29 | 234.55 | 548.5 | 513.99 | Upgrade |
Minority Interest in Earnings | -49.42 | -55.27 | -57.98 | -28.82 | 8.12 | -16.28 | Upgrade |
Net Income | 173.62 | 279.87 | 393.31 | 205.73 | 556.62 | 497.71 | Upgrade |
Net Income to Common | 173.62 | 279.87 | 393.31 | 205.73 | 556.62 | 497.71 | Upgrade |
Net Income Growth | -55.50% | -28.84% | 91.18% | -63.04% | 11.84% | 42.20% | Upgrade |
Shares Outstanding (Basic) | 1,065 | 1,065 | 998 | 1,014 | 878 | 819 | Upgrade |
Shares Outstanding (Diluted) | 1,065 | 1,065 | 998 | 1,014 | 878 | 819 | Upgrade |
Shares Change (YoY) | 3.00% | 6.72% | -1.62% | 15.59% | 7.12% | - | Upgrade |
EPS (Basic) | 0.16 | 0.26 | 0.39 | 0.20 | 0.63 | 0.61 | Upgrade |
EPS (Diluted) | 0.16 | 0.26 | 0.39 | 0.20 | 0.63 | 0.61 | Upgrade |
EPS Growth | -56.79% | -33.32% | 94.32% | -68.02% | 4.41% | 42.20% | Upgrade |
Free Cash Flow | -51.48 | 187 | 893.41 | -111.79 | 112.36 | 286.59 | Upgrade |
Free Cash Flow Per Share | -0.05 | 0.18 | 0.90 | -0.11 | 0.13 | 0.35 | Upgrade |
Dividend Per Share | 0.047 | 0.047 | - | - | 0.053 | - | Upgrade |
Gross Margin | 15.16% | 14.78% | 15.66% | 12.21% | 19.21% | 21.53% | Upgrade |
Operating Margin | 4.52% | 3.87% | 5.37% | 3.20% | 8.49% | 10.57% | Upgrade |
Profit Margin | 2.27% | 3.48% | 4.71% | 2.16% | 6.97% | 7.46% | Upgrade |
Free Cash Flow Margin | -0.67% | 2.32% | 10.69% | -1.17% | 1.41% | 4.29% | Upgrade |
EBITDA | 775.19 | 746.83 | 845.23 | 613.11 | 946.25 | 934.59 | Upgrade |
EBITDA Margin | 10.12% | 9.28% | 10.11% | 6.43% | 11.85% | 14.01% | Upgrade |
D&A For EBITDA | 428.96 | 435.3 | 396.74 | 307.67 | 268.21 | 229.27 | Upgrade |
EBIT | 346.23 | 311.54 | 448.49 | 305.44 | 678.05 | 705.31 | Upgrade |
EBIT Margin | 4.52% | 3.87% | 5.37% | 3.20% | 8.49% | 10.57% | Upgrade |
Effective Tax Rate | 37.64% | 25.31% | 24.21% | 34.64% | 26.60% | 29.94% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.