Mudanjiang Hengfeng Paper Co.,Ltd (SHA:600356)
China · Delayed Price · Currency is CNY 8.88
-0.14 (-1.55%)
Aug 26, 2026, 3:00 PM CST
SHA:600356 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 |
Operating Revenue | 2,850 | 2,801 | 2,735 | 2,629 | 2,443 | 953.29 |
Other Revenue | 5.38 | 21.5 | 38.52 | 19.46 | 12.52 | - |
| 2,855 | 2,822 | 2,774 | 2,648 | 2,456 | 953.29 | |
Revenue Growth | -2.44% | 1.76% | 4.74% | 7.82% | 157.63% | -48.31% |
Cost of Revenue | 2,320 | 2,343 | 2,323 | 2,236 | 2,059 | 698.3 |
Gross Profit | 535.4 | 479.29 | 450.24 | 411.83 | 396.76 | 254.99 |
Selling, General & Admin | 170.48 | 169.21 | 158.98 | 156.49 | 149.75 | - |
Research & Development | 95.01 | 93.58 | 85.06 | 81.69 | 74.82 | - |
Other Operating Expenses | 12.65 | 12.39 | 2.61 | 15.26 | 11.11 | - |
Operating Expenses | 279.9 | 270.4 | 255.72 | 250.92 | 245.7 | - |
Operating Income | 255.5 | 208.89 | 194.52 | 160.91 | 151.06 | 254.99 |
Interest Expense | -4.95 | -9.48 | -9.84 | -13.96 | -15.39 | - |
Interest & Investment Income | 0.91 | 1.3 | 0.99 | 2.08 | 1.9 | - |
Currency Exchange Gain (Loss) | -0.65 | 1.82 | 0.33 | 8.14 | 19.05 | - |
Other Non Operating Income (Expenses) | -16.17 | -1.37 | -1.16 | -3.67 | -3.91 | 3.36 |
EBT Excluding Unusual Items | 234.64 | 201.16 | 184.84 | 153.5 | 152.72 | 258.35 |
Gain (Loss) on Sale of Assets | 17.45 | 17.45 | - | 0.08 | -0.09 | - |
Asset Writedown | -4.07 | - | -6.93 | -0.38 | - | - |
Other Unusual Items | 11.29 | 17.42 | -5.69 | 17.77 | - | - |
Pretax Income | 259.31 | 236.02 | 172.22 | 170.98 | 152.62 | 258.35 |
Income Tax Expense | 29.77 | 23.91 | 40.07 | 21.76 | 17.15 | 27.19 |
Earnings From Continuing Operations | 229.54 | 212.11 | 132.15 | 149.22 | 135.47 | 231.16 |
Minority Interest in Earnings | -14.77 | -14.39 | -16.33 | -13.07 | -6.55 | - |
Net Income | 214.77 | 197.72 | 115.82 | 136.16 | 128.92 | 231.16 |
Net Income to Common | 214.77 | 197.72 | 115.82 | 136.16 | 128.92 | 231.16 |
Net Income Growth | 38.92% | 70.72% | -14.94% | 5.61% | -44.23% | 75.47% |
Shares Outstanding (Basic) | 311 | 300 | 297 | 296 | 300 | 406 |
Shares Outstanding (Diluted) | 311 | 300 | 297 | 296 | 300 | 406 |
Shares Change | 4.60% | 0.88% | 0.33% | -1.27% | -26.07% | 35.45% |
EPS (Basic) | 0.69 | 0.66 | 0.39 | 0.46 | 0.43 | 0.57 |
EPS (Diluted) | 0.69 | 0.66 | 0.39 | 0.46 | 0.43 | 0.57 |
EPS Growth | 32.81% | 69.23% | -15.22% | 6.98% | -24.56% | 29.54% |
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 | 277.74 | 125.3 | -68.21 | 92.79 | 204.11 | 48.48 |
Free Cash Flow Per Share | 0.89 | 0.42 | -0.23 | 0.31 | 0.68 | 0.12 |
Dividend Per Share | 0.190 | 0.190 | 0.120 | 0.137 | 0.130 | 0.102 |
Dividend Growth | 58.33% | 58.33% | -12.28% | 5.39% | 27.26% | -23.31% |
Gross Margin | 18.75% | 16.98% | 16.23% | 15.55% | 16.16% | 26.75% |
Operating Margin | 8.95% | 7.40% | 7.01% | 6.08% | 6.15% | 26.75% |
Profit Margin | 7.52% | 7.00% | 4.18% | 5.14% | 5.25% | 24.25% |
Free Cash Flow Margin | 9.73% | 4.44% | -2.46% | 3.50% | 8.31% | 5.09% |
EBITDA | 420.3 | 358.23 | 332.09 | 293.5 | 315.19 | 442.08 |
EBITDA Margin | 14.72% | 12.69% | 11.97% | 11.08% | 12.83% | 46.37% |
D&A For EBITDA | 164.8 | 149.34 | 137.57 | 132.59 | 164.13 | 187.09 |
EBIT | 255.5 | 208.89 | 194.52 | 160.91 | 151.06 | 254.99 |
EBIT Margin | 8.95% | 7.40% | 7.01% | 6.08% | 6.15% | 26.75% |
Effective Tax Rate | 11.48% | 10.13% | 23.27% | 12.72% | 11.24% | 10.52% |
Revenue as Reported | 1,469 | 2,822 | 2,774 | 2,648 | 2,456 | - |