Shandong Pharmaceutical Glass Co.Ltd (SHA:600529)
China · Delayed Price · Currency is CNY 22.02
-0.17 (-0.77%)
Sep 15, 2025, 3:00 PM CST
SHA:600529 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 4,843 | 5,066 | 4,937 | 4,130 | 3,820 | 3,390 | Upgrade |
Other Revenue | 69.81 | 59.56 | 45.68 | 56.82 | 55.53 | 37.2 | Upgrade |
| 4,913 | 5,125 | 4,982 | 4,187 | 3,875 | 3,427 | Upgrade | |
Revenue Growth (YoY) | -4.52% | 2.87% | 18.98% | 8.05% | 13.08% | 14.53% | Upgrade |
Cost of Revenue | 3,451 | 3,559 | 3,618 | 3,090 | 2,789 | 2,358 | Upgrade |
Gross Profit | 1,462 | 1,566 | 1,364 | 1,098 | 1,086 | 1,069 | Upgrade |
Selling, General & Admin | 347.25 | 341.62 | 332.17 | 251.59 | 230.19 | 227.96 | Upgrade |
Research & Development | 169.79 | 151.76 | 137.95 | 138.94 | 135.63 | 133.87 | Upgrade |
Other Operating Expenses | 41.76 | 39.06 | 33.84 | 32.03 | 31.19 | 32.09 | Upgrade |
Operating Expenses | 561.38 | 534.56 | 515.37 | 434.56 | 407.88 | 407.25 | Upgrade |
Operating Income | 900.51 | 1,031 | 848.58 | 662.95 | 678.38 | 661.36 | Upgrade |
Interest Expense | -0.02 | -0.03 | -0.23 | -0.26 | -0.28 | -0.12 | Upgrade |
Interest & Investment Income | 32.4 | 35.77 | 44.11 | 16.74 | 17.47 | 33.03 | Upgrade |
Currency Exchange Gain (Loss) | 14.13 | 17.22 | 13.01 | 31.5 | -9.48 | -19.25 | Upgrade |
Other Non Operating Income (Expenses) | -2.11 | -2.36 | -2.8 | -0.2 | -2.44 | -3.47 | Upgrade |
EBT Excluding Unusual Items | 944.9 | 1,082 | 902.67 | 710.73 | 683.64 | 671.56 | Upgrade |
Gain (Loss) on Sale of Investments | 16.69 | 24.46 | 22.83 | 3.73 | 9.26 | 0.5 | Upgrade |
Gain (Loss) on Sale of Assets | -4.32 | -1.33 | -12.24 | -3.51 | -22.7 | -27.21 | Upgrade |
Asset Writedown | -5.09 | -5.09 | -12.88 | -16.96 | -11.61 | -8.83 | Upgrade |
Other Unusual Items | 18.05 | 10.74 | 10.44 | 14.06 | 30.13 | 17.45 | Upgrade |
Pretax Income | 970.23 | 1,111 | 910.82 | 708.05 | 688.72 | 653.48 | Upgrade |
Income Tax Expense | 131.26 | 167.81 | 135.02 | 89.76 | 97.63 | 89.04 | Upgrade |
Earnings From Continuing Operations | 838.97 | 942.99 | 775.8 | 618.29 | 591.09 | 564.44 | Upgrade |
Net Income | 838.97 | 942.99 | 775.8 | 618.29 | 591.09 | 564.44 | Upgrade |
Net Income to Common | 838.97 | 942.99 | 775.8 | 618.29 | 591.09 | 564.44 | Upgrade |
Net Income Growth | -3.06% | 21.55% | 25.48% | 4.60% | 4.72% | 23.05% | Upgrade |
Shares Outstanding (Basic) | 664 | 664 | 663 | 600 | 597 | 594 | Upgrade |
Shares Outstanding (Diluted) | 664 | 664 | 663 | 600 | 597 | 594 | Upgrade |
Shares Change (YoY) | 0.15% | 0.15% | 10.46% | 0.54% | 0.49% | -0.26% | Upgrade |
EPS (Basic) | 1.26 | 1.42 | 1.17 | 1.03 | 0.99 | 0.95 | Upgrade |
EPS (Diluted) | 1.26 | 1.42 | 1.17 | 1.03 | 0.99 | 0.95 | Upgrade |
EPS Growth | -3.20% | 21.37% | 13.59% | 4.04% | 4.21% | 23.38% | Upgrade |
Free Cash Flow | 277.49 | 517.27 | 376.45 | -458.27 | -58.82 | 30.81 | Upgrade |
Free Cash Flow Per Share | 0.42 | 0.78 | 0.57 | -0.76 | -0.10 | 0.05 | Upgrade |
Dividend Per Share | 0.600 | 0.620 | 0.400 | 0.300 | 0.300 | 0.300 | Upgrade |
Dividend Growth | -14.29% | 55.00% | 33.33% | - | - | - | Upgrade |
Gross Margin | 29.75% | 30.55% | 27.38% | 26.21% | 28.03% | 31.18% | Upgrade |
Operating Margin | 18.33% | 20.12% | 17.03% | 15.83% | 17.51% | 19.30% | Upgrade |
Profit Margin | 17.08% | 18.40% | 15.57% | 14.77% | 15.25% | 16.47% | Upgrade |
Free Cash Flow Margin | 5.65% | 10.09% | 7.56% | -10.94% | -1.52% | 0.90% | Upgrade |
EBITDA | 1,298 | 1,416 | 1,174 | 958.13 | 919.03 | 879.26 | Upgrade |
EBITDA Margin | 26.42% | 27.63% | 23.56% | 22.88% | 23.71% | 25.66% | Upgrade |
D&A For EBITDA | 397.76 | 384.77 | 325.13 | 295.17 | 240.64 | 217.9 | Upgrade |
EBIT | 900.51 | 1,031 | 848.58 | 662.95 | 678.38 | 661.36 | Upgrade |
EBIT Margin | 18.33% | 20.12% | 17.03% | 15.83% | 17.51% | 19.30% | Upgrade |
Effective Tax Rate | 13.53% | 15.11% | 14.82% | 12.68% | 14.17% | 13.63% | Upgrade |
Revenue as Reported | 4,913 | 5,125 | 4,982 | 4,187 | 3,875 | 3,427 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.