China Sunshine Paper Holdings Company Limited (HKG:2002)
Hong Kong · Delayed Price · Currency is HKD 1.500
-0.100 (-6.25%)
Oct 2, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,512 | 7,789 | 8,048 | 8,359 | 9,538 | 7,982 | |
Revenue Growth | 11.07% | -3.22% | -3.73% | -12.36% | 19.49% | 19.61% |
Cost of Revenue | 7,438 | 6,696 | 6,858 | 7,050 | 8,374 | 6,449 |
Gross Profit | 1,074 | 1,093 | 1,189 | 1,309 | 1,164 | 1,534 |
Selling, General & Admin | 917.45 | 865.13 | 865.29 | 881.79 | 831.33 | 838.95 |
Other Operating Expenses | 12.95 | -64.77 | 12.45 | -20.96 | 27.33 | 16.69 |
Operating Expenses | 930.4 | 800.35 | 877.74 | 860.83 | 858.66 | 855.64 |
Operating Income | 143.38 | 292.62 | 311.54 | 448.49 | 305.44 | 678.05 |
Interest Expense | -110.57 | -110 | -151.41 | -175.58 | -169.34 | -149.22 |
Interest & Investment Income | 38.04 | 49.31 | 82.78 | 71.29 | 57.36 | 47.52 |
Earnings From Equity Investments | - | -12.02 | -18.97 | 10.91 | -99.07 | -8.67 |
Currency Exchange Gain (Loss) | 3.43 | -9.01 | 0.86 | 0.14 | -2.37 | -4.34 |
Other Non Operating Income (Expenses) | 183.71 | 157.62 | 229.75 | 276.23 | 524.68 | 284.38 |
EBT Excluding Unusual Items | 257.99 | 368.53 | 454.55 | 631.49 | 616.69 | 847.72 |
Gain (Loss) on Sale of Investments | -11.85 | -83.69 | 1.77 | -11 | -245.85 | - |
Gain (Loss) on Sale of Assets | -4.4 | -4.39 | -5.3 | -12.77 | -12.32 | -34.8 |
Asset Writedown | -0.33 | -1.55 | -2.34 | -12.29 | 0.36 | -36.86 |
Other Unusual Items | 11.67 | 40.87 | - | - | - | -28.78 |
Pretax Income | 253.08 | 319.77 | 448.68 | 595.43 | 358.88 | 747.28 |
Income Tax Expense | 96.34 | 124.87 | 113.55 | 144.13 | 124.33 | 198.78 |
Earnings From Continuing Operations | 156.74 | 194.9 | 335.14 | 451.29 | 234.55 | 548.5 |
Minority Interest in Earnings | -22.38 | -35 | -55.27 | -57.98 | -28.82 | 8.12 |
Net Income | 134.36 | 159.9 | 279.87 | 393.31 | 205.73 | 556.62 |
Net Income to Common | 134.36 | 159.9 | 279.87 | 393.31 | 205.73 | 556.62 |
Net Income Growth | -22.61% | -42.87% | -28.84% | 91.18% | -63.04% | 11.84% |
Shares Outstanding (Basic) | 1,034 | 1,065 | 1,065 | 998 | 1,014 | 878 |
Shares Outstanding (Diluted) | 1,034 | 1,065 | 1,065 | 998 | 1,014 | 878 |
Shares Change | -2.93% | - | 6.72% | -1.62% | 15.59% | 7.12% |
EPS (Basic) | 0.13 | 0.15 | 0.26 | 0.39 | 0.20 | 0.63 |
EPS (Diluted) | 0.13 | 0.15 | 0.26 | 0.39 | 0.20 | 0.63 |
EPS Growth | -20.27% | -42.87% | -33.32% | 94.32% | -68.02% | 4.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -309.82 | -167.36 | 180.32 | 893.41 | -111.79 | 112.36 |
Free Cash Flow Per Share | -0.30 | -0.16 | 0.17 | 0.90 | -0.11 | 0.13 |
Dividend Per Share | - | - | 0.047 | - | - | 0.053 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 12.62% | 14.03% | 14.78% | 15.66% | 12.21% | 19.21% |
Operating Margin | 1.68% | 3.76% | 3.87% | 5.37% | 3.20% | 8.49% |
Profit Margin | 1.58% | 2.05% | 3.48% | 4.71% | 2.16% | 6.97% |
Free Cash Flow Margin | -3.64% | -2.15% | 2.24% | 10.69% | -1.17% | 1.41% |
EBITDA | 582.42 | 731.19 | 746.83 | 845.23 | 613.11 | 946.25 |
EBITDA Margin | 6.84% | 9.39% | 9.28% | 10.11% | 6.43% | 11.85% |
D&A For EBITDA | 439.04 | 438.57 | 435.3 | 396.74 | 307.67 | 268.21 |
EBIT | 143.38 | 292.62 | 311.54 | 448.49 | 305.44 | 678.05 |
EBIT Margin | 1.68% | 3.76% | 3.87% | 5.37% | 3.20% | 8.49% |
Effective Tax Rate | 38.07% | 39.05% | 25.31% | 24.21% | 34.64% | 26.60% |