Shanghai Sunglow Packaging Technology Co.,Ltd (SHA:603499)
China · Delayed Price · Currency is CNY 11.75
+0.03 (0.26%)
Aug 25, 2026, 11:29 AM CST
SHA:603499 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 | Jun '26 Jun 30, 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 | 1,028 | 1,005 | 857.32 | 694.09 | 636.07 | 616.3 |
Other Revenue | 29.48 | 29.48 | 28 | - | 27.02 | 31.42 |
| 1,058 | 1,035 | 885.32 | 694.09 | 663.08 | 647.71 | |
Revenue Growth | 1.48% | 16.86% | 27.55% | 4.67% | 2.37% | 33.84% |
Cost of Revenue | 809.87 | 772.35 | 676.25 | 679.71 | 556.22 | 554.59 |
Gross Profit | 247.79 | 262.25 | 209.07 | 14.38 | 106.86 | 93.12 |
Selling, General & Admin | 93.18 | 94.14 | 96.01 | - | 79.98 | 81.87 |
Research & Development | 41.95 | 39.88 | 29.35 | - | 27.92 | 34.78 |
Other Operating Expenses | -18.3 | -22.17 | -11.76 | - | -13.7 | -13 |
Operating Expenses | 114.95 | 110.58 | 118.78 | - | 93.56 | 103.18 |
Operating Income | 132.84 | 151.67 | 90.29 | 14.38 | 13.3 | -10.06 |
Interest Expense | -6.94 | -8.64 | -12.26 | - | -20.5 | -16.6 |
Interest & Investment Income | 1.09 | 0.53 | 0.71 | - | 1.72 | 2.05 |
Currency Exchange Gain (Loss) | -0.42 | -0.42 | 0.98 | - | 0.48 | -0.33 |
Other Non Operating Income (Expenses) | -1.94 | -0.34 | -1.44 | 0.52 | -0.37 | 0.57 |
EBT Excluding Unusual Items | 124.62 | 142.81 | 78.28 | 14.9 | -5.37 | -24.37 |
Gain (Loss) on Sale of Investments | 26.38 | 0.33 | 0.69 | - | - | - |
Gain (Loss) on Sale of Assets | -3.9 | -1.94 | 0.07 | - | 3.28 | -0.93 |
Asset Writedown | -2.63 | -0.32 | -0.86 | - | - | - |
Other Unusual Items | 6.96 | 6.96 | 8.04 | - | 5.72 | 4.86 |
Pretax Income | 151.44 | 147.84 | 86.22 | 14.9 | 3.63 | -20.44 |
Income Tax Expense | 20.83 | 18.59 | 6.75 | 7.22 | -14.42 | -5.61 |
Earnings From Continuing Operations | 130.6 | 129.25 | 79.47 | 7.69 | 18.06 | -14.83 |
Minority Interest in Earnings | -10.06 | -12.98 | -13.74 | - | -4.39 | -3.59 |
Net Income | 120.54 | 116.27 | 65.73 | 7.69 | 13.66 | -18.42 |
Net Income to Common | 120.54 | 116.27 | 65.73 | 7.69 | 13.66 | -18.42 |
Net Income Growth | -6.80% | 76.89% | 755.25% | -43.75% | - | - |
Shares Outstanding (Basic) | 428 | 428 | 418 | 377 | 383 | 401 |
Shares Outstanding (Diluted) | 428 | 428 | 418 | 377 | 383 | 401 |
Shares Change | 0.37% | 2.39% | 11.06% | -1.57% | -4.63% | 3.04% |
EPS (Basic) | 0.28 | 0.27 | 0.16 | 0.02 | 0.04 | -0.05 |
EPS (Diluted) | 0.28 | 0.27 | 0.16 | 0.02 | 0.04 | -0.05 |
EPS Growth | -7.14% | 72.76% | 670.10% | -42.86% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 168.03 | 164.59 | 63.82 | -7.59 | 5.95 | -48.22 |
Free Cash Flow Per Share | 0.39 | 0.38 | 0.15 | -0.02 | 0.02 | -0.12 |
Dividend Per Share | 0.057 | 0.057 | 0.143 | 0.028 | 0.008 | - |
Dividend Growth | -60.04% | -60.04% | 408.54% | 264.94% | - | - |
Gross Margin | 23.43% | 25.35% | 23.61% | 2.07% | 16.12% | 14.38% |
Operating Margin | 12.56% | 14.66% | 10.20% | 2.07% | 2.01% | -1.55% |
Profit Margin | 11.40% | 11.24% | 7.42% | 1.11% | 2.06% | -2.84% |
Free Cash Flow Margin | 15.89% | 15.91% | 7.21% | -1.09% | 0.90% | -7.44% |
EBITDA | 199 | 215.88 | 152.68 | 66.93 | 60.41 | 36.75 |
EBITDA Margin | 18.82% | 20.87% | 17.24% | 9.64% | 9.11% | 5.67% |
D&A For EBITDA | 66.16 | 64.21 | 62.39 | 52.55 | 47.11 | 46.81 |
EBIT | 132.84 | 151.67 | 90.29 | 14.38 | 13.3 | -10.06 |
EBIT Margin | 12.56% | 14.66% | 10.20% | 2.07% | 2.01% | -1.55% |
Effective Tax Rate | 13.76% | 12.58% | 7.82% | 48.42% | - | - |
Revenue as Reported | 1,058 | 1,035 | 885.32 | - | 663.08 | 647.71 |