Shanghai Baosteel Packaging Co., Ltd. (SHA:601968)
China · Delayed Price · Currency is CNY 4.640
-0.020 (-0.43%)
May 28, 2026, 3:00 PM CST
SHA:601968 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 | Mar '26 Mar 31, 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 | 9,204 | 8,764 | 8,305 | 7,744 | 8,516 | 6,962 |
Other Revenue | 15 | 15 | 13.06 | 16.55 | 27.52 | 20.53 |
| 9,219 | 8,779 | 8,318 | 7,760 | 8,543 | 6,983 | |
Revenue Growth (YoY) | 10.55% | 5.54% | 7.19% | -9.16% | 22.35% | 20.70% |
Cost of Revenue | 8,535 | 8,124 | 7,667 | 7,068 | 7,872 | 6,357 |
Gross Profit | 683.69 | 655.38 | 651.77 | 692.65 | 671.56 | 625.95 |
Selling, General & Admin | 301.91 | 282.66 | 311.06 | 298.04 | 268 | 257.58 |
Research & Development | 8.51 | 8.63 | 12.47 | 6.47 | 14.76 | 20.18 |
Other Operating Expenses | 26 | 27.19 | 31.65 | 25.39 | 35.28 | 23.46 |
Operating Expenses | 338.36 | 320.54 | 355.76 | 329.74 | 316.09 | 302.2 |
Operating Income | 345.33 | 334.84 | 296.01 | 362.91 | 355.47 | 323.75 |
Interest Expense | -21.95 | -22.1 | -30.26 | -33.2 | -31.06 | -16.74 |
Interest & Investment Income | 7.03 | 7.05 | 13.67 | 17.85 | 6.97 | 6.48 |
Currency Exchange Gain (Loss) | 6.11 | 6.11 | 22.79 | 6.71 | 16.97 | -3.03 |
Other Non Operating Income (Expenses) | -11.05 | -6.31 | -6.76 | -8.81 | -14.08 | -9.53 |
EBT Excluding Unusual Items | 325.46 | 319.59 | 295.45 | 345.46 | 334.26 | 300.93 |
Gain (Loss) on Sale of Investments | -24.92 | -30.99 | -25.75 | -38.98 | -3.86 | - |
Gain (Loss) on Sale of Assets | -1.16 | -1.16 | 0.52 | 0.11 | -1.52 | -2.5 |
Asset Writedown | -44.45 | -39.43 | -11.04 | -4.8 | -11.83 | -4.27 |
Other Unusual Items | 7.11 | 6.75 | 6.16 | 16.84 | 22.72 | 17.7 |
Pretax Income | 262.04 | 254.76 | 265.34 | 318.63 | 339.77 | 311.85 |
Income Tax Expense | 49.62 | 48.09 | 73.88 | 75.83 | 59.36 | 26.03 |
Earnings From Continuing Operations | 212.42 | 206.67 | 191.46 | 242.79 | 280.41 | 285.82 |
Minority Interest in Earnings | -16.68 | -18.96 | -19.08 | -24.23 | -11.97 | -19.47 |
Net Income | 195.74 | 187.7 | 172.38 | 218.57 | 268.44 | 266.36 |
Net Income to Common | 195.74 | 187.7 | 172.38 | 218.57 | 268.44 | 266.36 |
Net Income Growth | 12.57% | 8.89% | -21.13% | -18.58% | 0.78% | 67.88% |
Shares Outstanding (Basic) | 1,220 | 1,251 | 1,149 | 1,150 | 1,118 | 1,065 |
Shares Outstanding (Diluted) | 1,220 | 1,251 | 1,149 | 1,150 | 1,118 | 1,065 |
Shares Change (YoY) | -0.70% | 8.89% | -0.10% | 2.85% | 4.98% | 27.59% |
EPS (Basic) | 0.16 | 0.15 | 0.15 | 0.19 | 0.24 | 0.25 |
EPS (Diluted) | 0.16 | 0.15 | 0.15 | 0.19 | 0.24 | 0.25 |
EPS Growth | 13.36% | - | -21.05% | -20.83% | -4.00% | 31.58% |
Free Cash Flow | -738.56 | -192.47 | 511.29 | 109.2 | -284.19 | 17.74 |
Free Cash Flow Per Share | -0.60 | -0.15 | 0.45 | 0.10 | -0.25 | 0.02 |
Dividend Per Share | 0.075 | 0.075 | 0.074 | 0.098 | 0.121 | 0.120 |
Dividend Growth | 1.35% | 1.35% | -24.49% | -19.01% | 0.83% | 69.01% |
Gross Margin | 7.42% | 7.46% | 7.83% | 8.92% | 7.86% | 8.96% |
Operating Margin | 3.75% | 3.81% | 3.56% | 4.68% | 4.16% | 4.64% |
Profit Margin | 2.12% | 2.14% | 2.07% | 2.82% | 3.14% | 3.81% |
Free Cash Flow Margin | -8.01% | -2.19% | 6.15% | 1.41% | -3.33% | 0.25% |
EBITDA | 735.42 | 726.54 | 694.09 | 734.02 | 668.17 | 595.02 |
EBITDA Margin | 7.98% | 8.28% | 8.34% | 9.46% | 7.82% | 8.52% |
D&A For EBITDA | 390.1 | 391.69 | 398.08 | 371.11 | 312.7 | 271.27 |
EBIT | 345.33 | 334.84 | 296.01 | 362.91 | 355.47 | 323.75 |
EBIT Margin | 3.75% | 3.81% | 3.56% | 4.68% | 4.16% | 4.64% |
Effective Tax Rate | 18.94% | 18.88% | 27.84% | 23.80% | 17.47% | 8.35% |
Revenue as Reported | 9,219 | 8,779 | 8,318 | 7,760 | 8,543 | 6,983 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.