Minfeng Special Paper Co.,Ltd. (SHA:600235)
China · Delayed Price · Currency is CNY 5.56
+0.09 (1.65%)
Oct 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Operating Revenue | 1,207 | 1,181 | 1,447 | 1,607 | 1,653 | 1,503 |
Other Revenue | 23.84 | 23.84 | 12.04 | 10.44 | 18.76 | 22.82 |
| 1,231 | 1,204 | 1,459 | 1,618 | 1,671 | 1,526 | |
Revenue Growth | 3.92% | -17.44% | -9.82% | -3.21% | 9.54% | 12.76% |
Cost of Revenue | 1,066 | 1,032 | 1,230 | 1,407 | 1,482 | 1,264 |
Gross Profit | 165.09 | 172.5 | 228.92 | 210.38 | 189.81 | 261.57 |
Selling, General & Admin | 92.66 | 112.55 | 101.5 | 87.6 | 91.2 | 118.33 |
Research & Development | 45.43 | 41.63 | 50.16 | 51.28 | 48.08 | 47.07 |
Other Operating Expenses | 2.3 | 0.59 | -6.58 | 11.24 | 16.2 | 15.61 |
Operating Expenses | 137.37 | 151.76 | 142.32 | 148.08 | 154 | 183.61 |
Operating Income | 27.72 | 20.74 | 86.6 | 62.29 | 35.81 | 77.97 |
Interest Expense | -28.05 | -25.58 | -16.97 | -20.78 | -23.56 | -26.39 |
Interest & Investment Income | 1.63 | 6.14 | 5.4 | 7.11 | 1.77 | 3.86 |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | -0.03 | -0.28 | 1.1 | 6.32 |
Other Non Operating Income (Expenses) | -1.08 | -0.69 | -0.76 | -1.66 | -0.34 | -0.25 |
EBT Excluding Unusual Items | 0.39 | 0.78 | 74.24 | 46.69 | 14.78 | 61.51 |
Gain (Loss) on Sale of Investments | - | - | -0.16 | - | - | -1.15 |
Gain (Loss) on Sale of Assets | 0.83 | 0.59 | -0.02 | 0.1 | - | -0.02 |
Asset Writedown | -0.44 | -0.44 | -0.16 | -0.07 | -1.57 | -0.31 |
Other Unusual Items | 13.17 | 13.07 | 0.03 | -0 | 2.7 | 1.13 |
Pretax Income | 13.95 | 14.01 | 73.94 | 46.73 | 15.9 | 61.16 |
Income Tax Expense | -1.51 | -2.28 | 1.93 | - | 0.5 | 2.84 |
Earnings From Continuing Operations | 15.46 | 16.28 | 72 | 46.73 | 15.4 | 58.31 |
Net Income | 15.46 | 16.28 | 72 | 46.73 | 15.4 | 58.31 |
Net Income to Common | 15.46 | 16.28 | 72 | 46.73 | 15.4 | 58.31 |
Net Income Growth | -47.89% | -77.38% | 54.10% | 203.35% | -73.58% | 20.11% |
Shares Outstanding (Basic) | 324 | 326 | 360 | 359 | 385 | 343 |
Shares Outstanding (Diluted) | 324 | 326 | 360 | 359 | 385 | 343 |
Shares Change | -10.27% | -9.54% | 0.16% | -6.66% | 12.26% | -1.09% |
EPS (Basic) | 0.05 | 0.05 | 0.20 | 0.13 | 0.04 | 0.17 |
EPS (Diluted) | 0.05 | 0.05 | 0.20 | 0.13 | 0.04 | 0.17 |
EPS Growth | -41.92% | -75.00% | 53.85% | 225.00% | -76.47% | 21.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 149.83 | 85.7 | -388.66 | -217.73 | 146.99 | 47.31 |
Free Cash Flow Per Share | 0.46 | 0.26 | -1.08 | -0.61 | 0.38 | 0.14 |
Dividend Per Share | 0.025 | 0.015 | 0.062 | 0.015 | 0.010 | 0.020 |
Dividend Growth | 47.06% | -75.81% | 313.33% | 50.00% | -50.00% | 33.33% |
Gross Margin | 13.41% | 14.32% | 15.69% | 13.00% | 11.36% | 17.14% |
Operating Margin | 2.25% | 1.72% | 5.94% | 3.85% | 2.14% | 5.11% |
Profit Margin | 1.26% | 1.35% | 4.93% | 2.89% | 0.92% | 3.82% |
Free Cash Flow Margin | 12.17% | 7.12% | -26.64% | -13.46% | 8.79% | 3.10% |
EBITDA | 138.73 | 115.25 | 159.11 | 135.55 | 108.94 | 148.75 |
EBITDA Margin | 11.27% | 9.57% | 10.91% | 8.38% | 6.52% | 9.75% |
D&A For EBITDA | 111.01 | 94.51 | 72.51 | 73.26 | 73.13 | 70.78 |
EBIT | 27.72 | 20.74 | 86.6 | 62.29 | 35.81 | 77.97 |
EBIT Margin | 2.25% | 1.72% | 5.94% | 3.85% | 2.14% | 5.11% |
Effective Tax Rate | - | - | 2.62% | - | 3.14% | 4.65% |
Revenue as Reported | 1,231 | 1,204 | 1,459 | 1,618 | 1,671 | 1,526 |