Shandong Pharmaceutical Glass Co.Ltd (SHA:600529)
China flag China · Delayed Price · Currency is CNY
22.12
+0.05 (0.23%)
Jul 9, 2025, 2:45 PM CST

SHA:600529 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
5,0415,0664,9374,1303,8203,390
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Other Revenue
59.5659.5645.6856.8255.5337.2
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5,1005,1254,9824,1873,8753,427
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Revenue Growth (YoY)
1.74%2.87%18.98%8.05%13.08%14.53%
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Cost of Revenue
3,5473,5593,6183,0902,7892,358
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Gross Profit
1,5541,5661,3641,0981,0861,069
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Selling, General & Admin
319.46341.62332.17251.59230.19227.96
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Research & Development
161.52151.76137.95138.94135.63133.87
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Other Operating Expenses
39.6339.0633.8432.0331.1932.09
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Operating Expenses
523.4534.56515.37434.56407.88407.25
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Operating Income
1,0301,031848.58662.95678.38661.36
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Interest Expense
-0.02-0.03-0.23-0.26-0.28-0.12
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Interest & Investment Income
35.5335.7744.1116.7417.4733.03
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Currency Exchange Gain (Loss)
17.2217.2213.0131.5-9.48-19.25
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Other Non Operating Income (Expenses)
-4.6-2.36-2.8-0.2-2.44-3.47
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EBT Excluding Unusual Items
1,0781,082902.67710.73683.64671.56
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Gain (Loss) on Sale of Investments
20.9324.4622.833.739.260.5
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Gain (Loss) on Sale of Assets
-2.09-1.33-12.24-3.51-22.7-27.21
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Asset Writedown
-5.09-5.09-12.88-16.96-11.61-8.83
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Other Unusual Items
11.3410.7410.4414.0630.1317.45
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Pretax Income
1,1031,111910.82708.05688.72653.48
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Income Tax Expense
157.6167.81135.0289.7697.6389.04
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Earnings From Continuing Operations
945.83942.99775.8618.29591.09564.44
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Net Income
945.83942.99775.8618.29591.09564.44
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Net Income to Common
945.83942.99775.8618.29591.09564.44
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Net Income Growth
13.95%21.55%25.48%4.60%4.72%23.05%
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Shares Outstanding (Basic)
661664663600597594
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Shares Outstanding (Diluted)
661664663600597594
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Shares Change (YoY)
-0.39%0.15%10.46%0.54%0.49%-0.26%
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EPS (Basic)
1.431.421.171.030.990.95
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EPS (Diluted)
1.431.421.171.030.990.95
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EPS Growth
14.39%21.37%13.59%4.04%4.21%23.38%
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Free Cash Flow
339.56517.27376.45-458.27-58.8230.81
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Free Cash Flow Per Share
0.510.780.57-0.76-0.100.05
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Dividend Per Share
0.6200.6200.4000.3000.3000.300
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Dividend Growth
55.00%55.00%33.33%---
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Gross Margin
30.46%30.55%27.38%26.21%28.03%31.18%
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Operating Margin
20.20%20.12%17.03%15.83%17.51%19.30%
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Profit Margin
18.55%18.40%15.57%14.77%15.25%16.47%
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Free Cash Flow Margin
6.66%10.09%7.56%-10.94%-1.52%0.90%
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EBITDA
1,4301,4161,174958.13919.03879.26
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EBITDA Margin
28.04%27.63%23.56%22.88%23.71%25.66%
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D&A For EBITDA
399.68384.77325.13295.17240.64217.9
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EBIT
1,0301,031848.58662.95678.38661.36
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EBIT Margin
20.20%20.12%17.03%15.83%17.51%19.30%
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Effective Tax Rate
14.28%15.11%14.82%12.68%14.17%13.63%
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Revenue as Reported
5,1005,1254,9824,1873,8753,427
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.