Shanghai Xintonglian Packaging Co., Ltd. (SHA:603022)
China · Delayed Price · Currency is CNY 11.53
+0.07 (0.61%)
At close: Feb 13, 2026
SHA:603022 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 899.88 | 824.4 | 808.43 | 751.64 | 684.36 | 638.82 |
Other Revenue | 51.62 | 51.62 | 55.4 | 41.39 | 44.16 | 42.64 |
| 951.5 | 876.02 | 863.83 | 793.04 | 728.52 | 681.46 | |
Revenue Growth (YoY) | 9.87% | 1.41% | 8.93% | 8.86% | 6.91% | -0.48% |
Cost of Revenue | 764.89 | 706.11 | 692.57 | 654.9 | 611.27 | 541.03 |
Gross Profit | 186.61 | 169.92 | 171.26 | 138.14 | 117.26 | 140.44 |
Selling, General & Admin | 76.07 | 74.12 | 72.03 | 64.12 | 67.51 | 75.74 |
Research & Development | 17.5 | 19.4 | 27.29 | 28.48 | 14.07 | 14.25 |
Other Operating Expenses | 6.28 | 5.56 | 6.17 | 6.21 | 7.17 | 5.77 |
Operating Expenses | 105.09 | 101.13 | 105.76 | 102.33 | 88.74 | 98.12 |
Operating Income | 81.52 | 68.79 | 65.5 | 35.81 | 28.52 | 42.31 |
Interest Expense | -1.25 | -2.04 | -1.93 | -1.83 | -2.73 | -2.93 |
Interest & Investment Income | 2.03 | 1.92 | 1.91 | 1.49 | 1.8 | 1.24 |
Currency Exchange Gain (Loss) | 0.98 | 0.98 | 0.62 | 3.02 | -4.1 | 1.08 |
Other Non Operating Income (Expenses) | -2.65 | -1.52 | -1.4 | -0.6 | -0.68 | -0.24 |
EBT Excluding Unusual Items | 80.1 | 68.13 | 64.69 | 37.88 | 22.8 | 41.47 |
Gain (Loss) on Sale of Assets | -0.04 | 0.29 | -0.09 | 0.27 | -0.2 | -0.65 |
Asset Writedown | -6.69 | -4.62 | -0.88 | -0.3 | -0.13 | - |
Legal Settlements | -0.33 | -0.33 | - | - | - | - |
Other Unusual Items | 0.82 | 0.82 | 1.74 | 3.81 | 3.85 | 2.29 |
Pretax Income | 73.86 | 64.29 | 65.46 | 41.66 | 26.33 | 43.11 |
Income Tax Expense | 21.57 | 14.44 | 13.93 | 7.19 | 5.74 | 7.14 |
Earnings From Continuing Operations | 52.29 | 49.84 | 51.53 | 34.48 | 20.59 | 35.97 |
Minority Interest in Earnings | 0.17 | 0 | 0.16 | 0.65 | - | - |
Net Income | 52.46 | 49.84 | 51.68 | 35.13 | 20.59 | 35.97 |
Net Income to Common | 52.46 | 49.84 | 51.68 | 35.13 | 20.59 | 35.97 |
Net Income Growth | -2.66% | -3.56% | 47.11% | 70.64% | -42.77% | 20.90% |
Shares Outstanding (Basic) | 202 | 199 | 199 | 195 | 206 | 200 |
Shares Outstanding (Diluted) | 202 | 199 | 199 | 195 | 206 | 200 |
Shares Change (YoY) | 1.08% | 0.30% | 1.85% | -5.20% | 3.02% | 0.75% |
EPS (Basic) | 0.26 | 0.25 | 0.26 | 0.18 | 0.10 | 0.18 |
EPS (Diluted) | 0.26 | 0.25 | 0.26 | 0.18 | 0.10 | 0.18 |
EPS Growth | -3.71% | -3.85% | 44.44% | 80.00% | -44.44% | 20.00% |
Free Cash Flow | -41.74 | 22.94 | 77.18 | 17.38 | -6.04 | -13.35 |
Free Cash Flow Per Share | -0.21 | 0.12 | 0.39 | 0.09 | -0.03 | -0.07 |
Dividend Per Share | 0.078 | 0.078 | 0.078 | 0.055 | - | - |
Dividend Growth | - | - | 41.82% | - | - | - |
Gross Margin | 19.61% | 19.40% | 19.83% | 17.42% | 16.10% | 20.61% |
Operating Margin | 8.57% | 7.85% | 7.58% | 4.52% | 3.91% | 6.21% |
Profit Margin | 5.51% | 5.69% | 5.98% | 4.43% | 2.83% | 5.28% |
Free Cash Flow Margin | -4.39% | 2.62% | 8.94% | 2.19% | -0.83% | -1.96% |
EBITDA | 108.16 | 94.95 | 91.02 | 59.92 | 50.22 | 61.89 |
EBITDA Margin | 11.37% | 10.84% | 10.54% | 7.56% | 6.89% | 9.08% |
D&A For EBITDA | 26.64 | 26.16 | 25.51 | 24.11 | 21.7 | 19.57 |
EBIT | 81.52 | 68.79 | 65.5 | 35.81 | 28.52 | 42.31 |
EBIT Margin | 8.57% | 7.85% | 7.58% | 4.52% | 3.91% | 6.21% |
Effective Tax Rate | 29.20% | 22.47% | 21.29% | 17.25% | 21.81% | 16.57% |
Revenue as Reported | 951.5 | 876.02 | 863.83 | 793.04 | 728.52 | 681.46 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.