Shandong Bohui Paper Industry Co.,Ltd. (SHA:600966)
China flag China · Delayed Price · Currency is CNY
4.300
-0.030 (-0.69%)
Jun 18, 2025, 3:00 PM CST

SHA:600966 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
18,67518,50918,48417,74716,20713,951
Upgrade
Other Revenue
421.29421.29209.05614.6868.7931.53
Upgrade
Revenue
19,09618,93018,69318,36216,27613,982
Upgrade
Revenue Growth (YoY)
0.88%1.27%1.80%12.81%16.41%43.56%
Upgrade
Cost of Revenue
17,42917,11716,67416,25012,56111,606
Upgrade
Gross Profit
1,6671,8142,0192,1113,7152,376
Upgrade
Selling, General & Admin
645.47705.33737.64680.73602.41405.81
Upgrade
Research & Development
677.66674.92718.42742.86555.89279.55
Upgrade
Other Operating Expenses
-123.7-94.5-66.4885.4478.0453.22
Upgrade
Operating Expenses
1,2171,3001,3951,5161,233735.74
Upgrade
Operating Income
449.76513.68623.59595.72,4831,641
Upgrade
Interest Expense
-304.21-307.9-330.73-347.51-356.03-519.55
Upgrade
Interest & Investment Income
54.4553.3431.5937.4141.1430.81
Upgrade
Currency Exchange Gain (Loss)
27.4127.41-80.224.64171.65-28.5
Upgrade
Other Non Operating Income (Expenses)
-89.42-84.28-68.44-40.38-23.95-46.68
Upgrade
EBT Excluding Unusual Items
137.99202.24175.82269.852,3161,077
Upgrade
Gain (Loss) on Sale of Investments
-37.71-32.21-29.88-64.41-59.4410.11
Upgrade
Gain (Loss) on Sale of Assets
4.570.8643.4717.16-13.92-0.59
Upgrade
Asset Writedown
-2.55-2.55-55.53-7.59-7.75-
Upgrade
Other Unusual Items
36.1937.6985.3510.347.396.62
Upgrade
Pretax Income
138.49206.03219.23225.352,2421,093
Upgrade
Income Tax Expense
9.8330.2137.39-2.72536.17258.81
Upgrade
Earnings From Continuing Operations
128.67175.82181.83228.071,706834.07
Upgrade
Net Income
128.67175.82181.83228.071,706834.07
Upgrade
Net Income to Common
128.67175.82181.83228.071,706834.07
Upgrade
Net Income Growth
-83.49%-3.31%-20.27%-86.63%104.50%523.50%
Upgrade
Shares Outstanding (Basic)
1,2361,2361,2371,2911,3261,337
Upgrade
Shares Outstanding (Diluted)
1,2361,2361,2371,2911,3261,337
Upgrade
Shares Change (YoY)
-0.06%-0.04%-4.17%-2.67%-0.80%0.04%
Upgrade
EPS (Basic)
0.100.140.150.181.290.62
Upgrade
EPS (Diluted)
0.100.140.150.181.290.62
Upgrade
EPS Growth
-83.48%-3.26%-16.81%-86.26%106.16%523.28%
Upgrade
Free Cash Flow
934.64145.811,578-1,3213,3363,259
Upgrade
Free Cash Flow Per Share
0.760.121.27-1.022.522.44
Upgrade
Dividend Per Share
0.0280.0280.0290.0180.2710.126
Upgrade
Dividend Growth
-3.30%-3.30%59.49%-93.18%114.00%643.53%
Upgrade
Gross Margin
8.73%9.58%10.80%11.50%22.83%17.00%
Upgrade
Operating Margin
2.35%2.71%3.34%3.24%15.25%11.73%
Upgrade
Profit Margin
0.67%0.93%0.97%1.24%10.48%5.96%
Upgrade
Free Cash Flow Margin
4.89%0.77%8.44%-7.19%20.50%23.31%
Upgrade
EBITDA
1,2331,2811,3271,3623,2212,423
Upgrade
EBITDA Margin
6.46%6.77%7.10%7.42%19.79%17.33%
Upgrade
D&A For EBITDA
783.41767.32702.93766.17737.93782.24
Upgrade
EBIT
449.76513.68623.59595.72,4831,641
Upgrade
EBIT Margin
2.35%2.71%3.34%3.24%15.25%11.73%
Upgrade
Effective Tax Rate
7.09%14.66%17.06%-23.92%23.68%
Upgrade
Revenue as Reported
19,09618,93018,69318,36216,27613,982
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.