Zhejiang Great Shengda Packaging Co.,Ltd. (SHA:603687)

SHA:603687 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,105	2,068	1,953	1,991	1,597	1,299
Other Revenue	73.4	63.42	61.1	66.85	67.31	52.06
Revenue	2,178	2,131	2,014	2,058	1,664	1,351
Revenue Growth (YoY)	6.08%	5.83%	-2.16%	23.66%	23.20%	6.68%
Cost of Revenue	1,767	1,758	1,678	1,731	1,461	1,194
Gross Profit	411.37	372.99	335.34	327.1	203.07	157.38
Selling, General & Admin	166.66	166.11	138.24	128.01	86.69	75.37
Research & Development	89.39	82.85	82.5	79.58	56.64	52.36
Other Operating Expenses	22.15	-5.94	1.56	7.02	-2.1	-5.23
Operating Expenses	285.26	250.05	220.45	216.31	146.44	128.35
Operating Income	126.11	122.94	114.9	110.79	56.63	29.03
Interest Expense	-1.05	-2.81	-36.63	-36.38	-34.99	-18.59
Interest & Investment Income	18.49	27.7	42.14	28.44	39.26	25.39
Currency Exchange Gain (Loss)	4.64	-4.2	-0.21	3.18	-0.15	-0.43
Other Non Operating Income (Expenses)	2.07	2.71	-1.28	0.08	-1.97	-1.45
EBT Excluding Unusual Items	150.27	146.34	118.91	106.11	58.77	33.96
Gain (Loss) on Sale of Investments	-0.37	0.12	-	-	-	-
Gain (Loss) on Sale of Assets	-5.1	-5.22	1.44	-3	-0.25	102.15
Asset Writedown	-5.62	-5.31	-2.03	-	-0.12	-0.17
Other Unusual Items	42.76	21.5	27.18	34.64	40.09	180.25
Pretax Income	183.72	157.43	145.5	137.75	98.5	316.19
Income Tax Expense	31.85	26.54	17.36	10.57	3.97	43.95
Earnings From Continuing Operations	151.87	130.89	128.14	127.19	94.53	272.24
Net Income to Company	151.87	130.89	128.14	127.19	94.53	272.24
Minority Interest in Earnings	-34.83	-24.63	-39.59	-21.85	3.02	6.59
Net Income	117.04	106.26	88.55	105.34	97.55	278.83
Net Income to Common	117.04	106.26	88.55	105.34	97.55	278.83
Net Income Growth	21.55%	20.00%	-15.94%	7.99%	-65.02%	163.93%
Shares Outstanding (Basic)	559	559	443	421	406	410
Shares Outstanding (Diluted)	559	559	443	421	406	410
Shares Change (YoY)	10.05%	26.31%	5.08%	3.67%	-0.88%	8.68%
EPS (Basic)	0.21	0.19	0.20	0.25	0.24	0.68
EPS (Diluted)	0.21	0.19	0.20	0.25	0.24	0.68
EPS Growth	10.45%	-5.00%	-20.00%	4.17%	-64.71%	142.86%
Free Cash Flow	89.73	20.08	23.04	17.02	-74.42	75.45
Free Cash Flow Per Share	0.16	0.04	0.05	0.04	-0.18	0.18
Dividend Per Share	0.058	0.058	0.049	0.025	0.024	0.068
Dividend Growth	19.99%	19.99%	93.99%	4.67%	-64.71%	161.54%
Gross Margin	18.89%	17.50%	16.65%	15.89%	12.20%	11.65%
Operating Margin	5.79%	5.77%	5.71%	5.38%	3.40%	2.15%
Profit Margin	5.37%	4.99%	4.40%	5.12%	5.86%	20.64%
Free Cash Flow Margin	4.12%	0.94%	1.14%	0.83%	-4.47%	5.58%
EBITDA	256.23	252.36	227.85	213.2	132.25	105.92
EBITDA Margin	11.76%	11.84%	11.31%	10.36%	7.95%	7.84%
D&A For EBITDA	130.12	129.42	112.95	102.41	75.62	76.89
EBIT	126.11	122.94	114.9	110.79	56.63	29.03
EBIT Margin	5.79%	5.77%	5.71%	5.38%	3.40%	2.15%
Effective Tax Rate	17.34%	16.86%	11.93%	7.67%	4.03%	13.90%
Revenue as Reported	2,178	2,131	2,014	2,058	1,664	1,351

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.