Minfeng Special Paper Co.,Ltd. (SHA:600235)
China · Delayed Price · Currency is CNY 6.54
+0.21 (3.32%)
Jul 16, 2025, 2:45 PM CST
Minfeng Special Paper 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 | Mar '25 Mar 31, 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 |
Operating Revenue | 1,369 | 1,447 | 1,607 | 1,653 | 1,503 | 1,316 | Upgrade |
Other Revenue | 12.04 | 12.04 | 10.44 | 18.76 | 22.82 | 36.94 | Upgrade |
| 1,381 | 1,459 | 1,618 | 1,671 | 1,526 | 1,353 | Upgrade | |
Revenue Growth (YoY) | -14.43% | -9.82% | -3.21% | 9.54% | 12.76% | -3.25% | Upgrade |
Cost of Revenue | 1,160 | 1,230 | 1,407 | 1,482 | 1,264 | 1,124 | Upgrade |
Gross Profit | 221.37 | 228.92 | 210.38 | 189.81 | 261.57 | 229.8 | Upgrade |
Selling, General & Admin | 103.8 | 101.5 | 87.6 | 91.2 | 118.33 | 93 | Upgrade |
Research & Development | 49.34 | 50.16 | 51.28 | 48.08 | 47.07 | 48.02 | Upgrade |
Other Operating Expenses | 5.59 | -6.58 | 11.24 | 16.2 | 15.61 | 14.36 | Upgrade |
Operating Expenses | 158.43 | 142.32 | 148.08 | 154 | 183.61 | 154.86 | Upgrade |
Operating Income | 62.94 | 86.6 | 62.29 | 35.81 | 77.97 | 74.94 | Upgrade |
Interest Expense | -16.94 | -16.97 | -20.78 | -23.56 | -26.39 | -28.92 | Upgrade |
Interest & Investment Income | 1.55 | 5.4 | 7.11 | 1.77 | 3.86 | 1.59 | Upgrade |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.28 | 1.1 | 6.32 | 1.04 | Upgrade |
Other Non Operating Income (Expenses) | -0.62 | -0.76 | -1.66 | -0.34 | -0.25 | -0.37 | Upgrade |
EBT Excluding Unusual Items | 46.91 | 74.24 | 46.69 | 14.78 | 61.51 | 48.27 | Upgrade |
Gain (Loss) on Sale of Investments | -0.16 | -0.16 | - | - | -1.15 | -9.47 | Upgrade |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.1 | - | -0.02 | -0.36 | Upgrade |
Asset Writedown | -0.16 | -0.16 | -0.07 | -1.57 | -0.31 | -0.14 | Upgrade |
Other Unusual Items | 0.03 | 0.03 | -0 | 2.7 | 1.13 | 9.79 | Upgrade |
Pretax Income | 46.6 | 73.94 | 46.73 | 15.9 | 61.16 | 48.1 | Upgrade |
Income Tax Expense | 1.94 | 1.93 | - | 0.5 | 2.84 | - | Upgrade |
Earnings From Continuing Operations | 44.67 | 72 | 46.73 | 15.4 | 58.31 | 48.1 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 0.45 | Upgrade |
Net Income | 44.67 | 72 | 46.73 | 15.4 | 58.31 | 48.55 | Upgrade |
Net Income to Common | 44.67 | 72 | 46.73 | 15.4 | 58.31 | 48.55 | Upgrade |
Net Income Growth | -41.06% | 54.10% | 203.35% | -73.58% | 20.11% | 279.36% | Upgrade |
Shares Outstanding (Basic) | 357 | 360 | 359 | 385 | 343 | 347 | Upgrade |
Shares Outstanding (Diluted) | 357 | 360 | 359 | 385 | 343 | 347 | Upgrade |
Shares Change (YoY) | -1.74% | 0.16% | -6.66% | 12.26% | -1.09% | 8.39% | Upgrade |
EPS (Basic) | 0.13 | 0.20 | 0.13 | 0.04 | 0.17 | 0.14 | Upgrade |
EPS (Diluted) | 0.13 | 0.20 | 0.13 | 0.04 | 0.17 | 0.14 | Upgrade |
EPS Growth | -40.02% | 53.85% | 225.00% | -76.47% | 21.43% | 250.00% | Upgrade |
Free Cash Flow | -358.12 | -388.66 | -217.73 | 146.99 | 47.31 | 92.28 | Upgrade |
Free Cash Flow Per Share | -1.00 | -1.08 | -0.61 | 0.38 | 0.14 | 0.27 | Upgrade |
Dividend Per Share | 0.062 | 0.062 | 0.015 | 0.010 | 0.020 | 0.015 | Upgrade |
Dividend Growth | 313.33% | 313.33% | 50.00% | -50.00% | 33.33% | 200.00% | Upgrade |
Gross Margin | 16.03% | 15.69% | 13.00% | 11.36% | 17.14% | 16.98% | Upgrade |
Operating Margin | 4.56% | 5.94% | 3.85% | 2.14% | 5.11% | 5.54% | Upgrade |
Profit Margin | 3.23% | 4.93% | 2.89% | 0.92% | 3.82% | 3.59% | Upgrade |
Free Cash Flow Margin | -25.93% | -26.64% | -13.46% | 8.79% | 3.10% | 6.82% | Upgrade |
EBITDA | 135.27 | 159.11 | 135.55 | 108.94 | 148.75 | 159.08 | Upgrade |
EBITDA Margin | 9.79% | 10.91% | 8.38% | 6.52% | 9.75% | 11.76% | Upgrade |
D&A For EBITDA | 72.33 | 72.51 | 73.26 | 73.13 | 70.78 | 84.14 | Upgrade |
EBIT | 62.94 | 86.6 | 62.29 | 35.81 | 77.97 | 74.94 | Upgrade |
EBIT Margin | 4.56% | 5.94% | 3.85% | 2.14% | 5.11% | 5.54% | Upgrade |
Effective Tax Rate | 4.15% | 2.62% | - | 3.14% | 4.65% | - | Upgrade |
Revenue as Reported | 1,381 | 1,459 | 1,618 | 1,671 | 1,526 | 1,353 | Upgrade |
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.