Shanghai Xintonglian Packaging Co., Ltd. (SHA:603022)
China · Delayed Price · Currency is CNY 8.04
+0.20 (2.55%)
Jul 10, 2026, 3:00 PM CST
SHA:603022 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 | 929.12 | 921.37 | 824.4 | 808.43 | 751.64 | 684.36 |
Other Revenue | 58.14 | 58.14 | 51.62 | 55.4 | 41.39 | 44.16 |
| 987.26 | 979.51 | 876.02 | 863.83 | 793.04 | 728.52 | |
Revenue Growth (YoY) | 13.01% | 11.81% | 1.41% | 8.93% | 8.86% | 6.91% |
Cost of Revenue | 792.16 | 788.92 | 706.11 | 692.57 | 654.9 | 611.27 |
Gross Profit | 195.1 | 190.59 | 169.92 | 171.26 | 138.14 | 117.26 |
Selling, General & Admin | 83.48 | 82.73 | 74.12 | 72.03 | 64.12 | 67.51 |
Research & Development | 19.59 | 19.84 | 19.4 | 27.29 | 28.48 | 14.07 |
Other Operating Expenses | 7.29 | 6.85 | 5.56 | 6.17 | 6.21 | 7.17 |
Operating Expenses | 118.77 | 117.08 | 101.48 | 105.76 | 102.33 | 88.74 |
Operating Income | 76.33 | 73.51 | 68.44 | 65.5 | 35.81 | 28.52 |
Interest Expense | -1.01 | -1.04 | -2.04 | -1.93 | -1.83 | -2.73 |
Interest & Investment Income | 4.31 | 4.27 | 1.92 | 1.91 | 1.49 | 1.8 |
Currency Exchange Gain (Loss) | -4.89 | -4.89 | 0.98 | 0.62 | 3.02 | -4.1 |
Other Non Operating Income (Expenses) | -1.35 | -1.17 | -1.16 | -1.4 | -0.6 | -0.68 |
EBT Excluding Unusual Items | 73.27 | 70.68 | 68.14 | 64.69 | 37.88 | 22.8 |
Gain (Loss) on Sale of Assets | 11.64 | 11.68 | 0.29 | -0.09 | 0.27 | -0.2 |
Asset Writedown | -2.3 | -0.07 | -4.62 | -0.88 | -0.3 | -0.13 |
Legal Settlements | -0.71 | -0.71 | -0.33 | - | - | - |
Other Unusual Items | 1.7 | 1.77 | 0.82 | 1.74 | 3.81 | 3.85 |
Pretax Income | 83.6 | 83.35 | 64.29 | 65.46 | 41.66 | 26.33 |
Income Tax Expense | 24.21 | 23.84 | 14.44 | 13.93 | 7.19 | 5.74 |
Earnings From Continuing Operations | 59.39 | 59.51 | 49.84 | 51.53 | 34.48 | 20.59 |
Minority Interest in Earnings | 0 | 0 | 0 | 0.16 | 0.65 | - |
Net Income | 59.39 | 59.51 | 49.84 | 51.68 | 35.13 | 20.59 |
Net Income to Common | 59.39 | 59.51 | 49.84 | 51.68 | 35.13 | 20.59 |
Net Income Growth | 18.35% | 19.40% | -3.56% | 47.11% | 70.64% | -42.77% |
Shares Outstanding (Basic) | 198 | 198 | 199 | 199 | 195 | 206 |
Shares Outstanding (Diluted) | 198 | 198 | 199 | 199 | 195 | 206 |
Shares Change (YoY) | -1.46% | -0.50% | 0.30% | 1.85% | -5.20% | 3.02% |
EPS (Basic) | 0.30 | 0.30 | 0.25 | 0.26 | 0.18 | 0.10 |
EPS (Diluted) | 0.30 | 0.30 | 0.25 | 0.26 | 0.18 | 0.10 |
EPS Growth | 20.10% | 20.00% | -3.85% | 44.44% | 80.00% | -44.44% |
Free Cash Flow | -22.67 | -32.68 | 22.94 | 77.18 | 17.38 | -6.04 |
Free Cash Flow Per Share | -0.12 | -0.17 | 0.12 | 0.39 | 0.09 | -0.03 |
Dividend Per Share | 0.100 | 0.100 | 0.078 | 0.078 | 0.055 | - |
Dividend Growth | 28.21% | 28.21% | - | 41.82% | - | - |
Gross Margin | 19.76% | 19.46% | 19.40% | 19.83% | 17.42% | 16.10% |
Operating Margin | 7.73% | 7.51% | 7.81% | 7.58% | 4.52% | 3.91% |
Profit Margin | 6.02% | 6.08% | 5.69% | 5.98% | 4.43% | 2.83% |
Free Cash Flow Margin | -2.30% | -3.34% | 2.62% | 8.94% | 2.19% | -0.83% |
EBITDA | 98.19 | 98.47 | 105.76 | 91.02 | 59.92 | 50.22 |
EBITDA Margin | 9.95% | 10.05% | 12.07% | 10.54% | 7.56% | 6.89% |
D&A For EBITDA | 21.86 | 24.95 | 37.32 | 25.51 | 24.11 | 21.7 |
EBIT | 76.33 | 73.51 | 68.44 | 65.5 | 35.81 | 28.52 |
EBIT Margin | 7.73% | 7.51% | 7.81% | 7.58% | 4.52% | 3.91% |
Effective Tax Rate | 28.96% | 28.60% | 22.47% | 21.29% | 17.25% | 21.81% |
Revenue as Reported | 987.26 | 979.51 | 876.02 | 863.83 | 793.04 | 728.52 |