Minfeng Special Paper Co.,Ltd. (SHA:600235)
China · Delayed Price · Currency is CNY 7.04
-0.06 (-0.85%)
Feb 5, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 1,172 | 1,447 | 1,607 | 1,653 | 1,503 | 1,316 |
Other Revenue | 12.04 | 12.04 | 10.44 | 18.76 | 22.82 | 36.94 |
| 1,184 | 1,459 | 1,618 | 1,671 | 1,526 | 1,353 | |
Revenue Growth (YoY) | -25.70% | -9.82% | -3.21% | 9.54% | 12.76% | -3.25% |
Cost of Revenue | 986.18 | 1,230 | 1,407 | 1,482 | 1,264 | 1,124 |
Gross Profit | 198.06 | 228.92 | 210.38 | 189.81 | 261.57 | 229.8 |
Selling, General & Admin | 109.34 | 101.5 | 87.6 | 91.2 | 118.33 | 93 |
Research & Development | 43.9 | 50.16 | 51.28 | 48.08 | 47.07 | 48.02 |
Other Operating Expenses | -4.24 | -6.58 | 11.24 | 16.2 | 15.61 | 14.36 |
Operating Expenses | 148.7 | 142.32 | 148.08 | 154 | 183.61 | 154.86 |
Operating Income | 49.36 | 86.6 | 62.29 | 35.81 | 77.97 | 74.94 |
Interest Expense | -21.9 | -16.97 | -20.78 | -23.56 | -26.39 | -28.92 |
Interest & Investment Income | 5.19 | 5.4 | 7.11 | 1.77 | 3.86 | 1.59 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.28 | 1.1 | 6.32 | 1.04 |
Other Non Operating Income (Expenses) | -0.57 | -0.76 | -1.66 | -0.34 | -0.25 | -0.37 |
EBT Excluding Unusual Items | 32.06 | 74.24 | 46.69 | 14.78 | 61.51 | 48.27 |
Gain (Loss) on Sale of Investments | -0.16 | -0.16 | - | - | -1.15 | -9.47 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.1 | - | -0.02 | -0.36 |
Asset Writedown | -0.16 | -0.16 | -0.07 | -1.57 | -0.31 | -0.14 |
Other Unusual Items | -0.06 | 0.03 | -0 | 2.7 | 1.13 | 9.79 |
Pretax Income | 31.66 | 73.94 | 46.73 | 15.9 | 61.16 | 48.1 |
Income Tax Expense | 2 | 1.93 | - | 0.5 | 2.84 | - |
Earnings From Continuing Operations | 29.67 | 72 | 46.73 | 15.4 | 58.31 | 48.1 |
Minority Interest in Earnings | - | - | - | - | - | 0.45 |
Net Income | 29.67 | 72 | 46.73 | 15.4 | 58.31 | 48.55 |
Net Income to Common | 29.67 | 72 | 46.73 | 15.4 | 58.31 | 48.55 |
Net Income Growth | -63.11% | 54.10% | 203.35% | -73.58% | 20.11% | 279.36% |
Shares Outstanding (Basic) | 350 | 360 | 359 | 385 | 343 | 347 |
Shares Outstanding (Diluted) | 350 | 360 | 359 | 385 | 343 | 347 |
Shares Change (YoY) | -2.74% | 0.16% | -6.66% | 12.26% | -1.09% | 8.39% |
EPS (Basic) | 0.08 | 0.20 | 0.13 | 0.04 | 0.17 | 0.14 |
EPS (Diluted) | 0.08 | 0.20 | 0.13 | 0.04 | 0.17 | 0.14 |
EPS Growth | -62.07% | 53.85% | 225.00% | -76.47% | 21.43% | 250.00% |
Free Cash Flow | -83.35 | -388.66 | -217.73 | 146.99 | 47.31 | 92.28 |
Free Cash Flow Per Share | -0.24 | -1.08 | -0.61 | 0.38 | 0.14 | 0.27 |
Dividend Per Share | 0.017 | 0.062 | 0.015 | 0.010 | 0.020 | 0.015 |
Dividend Growth | -71.67% | 313.33% | 50.00% | -50.00% | 33.33% | 200.00% |
Gross Margin | 16.73% | 15.69% | 13.00% | 11.36% | 17.14% | 16.98% |
Operating Margin | 4.17% | 5.94% | 3.85% | 2.14% | 5.11% | 5.54% |
Profit Margin | 2.50% | 4.93% | 2.89% | 0.92% | 3.82% | 3.59% |
Free Cash Flow Margin | -7.04% | -26.64% | -13.46% | 8.79% | 3.10% | 6.82% |
EBITDA | 121.32 | 159.11 | 135.55 | 108.94 | 148.75 | 159.08 |
EBITDA Margin | 10.24% | 10.91% | 8.38% | 6.52% | 9.75% | 11.76% |
D&A For EBITDA | 71.95 | 72.51 | 73.26 | 73.13 | 70.78 | 84.14 |
EBIT | 49.36 | 86.6 | 62.29 | 35.81 | 77.97 | 74.94 |
EBIT Margin | 4.17% | 5.94% | 3.85% | 2.14% | 5.11% | 5.54% |
Effective Tax Rate | 6.31% | 2.62% | - | 3.14% | 4.65% | - |
Revenue as Reported | 1,184 | 1,459 | 1,618 | 1,671 | 1,526 | 1,353 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.