Zhejiang Great Shengda Packaging Co.,Ltd. (SHA:603687)
China · Delayed Price · Currency is CNY 15.95
-0.18 (-1.12%)
May 28, 2026, 3:00 PM CST
SHA:603687 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 | 2,172 | 2,146 | 2,068 | 1,953 | 1,991 | 1,597 |
Other Revenue | 57.94 | 57.94 | 63.42 | 61.1 | 66.85 | 67.31 |
| 2,230 | 2,204 | 2,131 | 2,014 | 2,058 | 1,664 | |
Revenue Growth (YoY) | 3.47% | 3.42% | 5.83% | -2.16% | 23.66% | 23.20% |
Cost of Revenue | 1,802 | 1,781 | 1,758 | 1,678 | 1,731 | 1,461 |
Gross Profit | 428.29 | 423.75 | 372.99 | 335.34 | 327.1 | 203.07 |
Selling, General & Admin | 163.35 | 165.32 | 166.11 | 138.24 | 128.01 | 86.69 |
Research & Development | 91.99 | 92.64 | 82.85 | 82.5 | 79.58 | 56.64 |
Other Operating Expenses | 10.75 | 2.76 | -5.94 | 1.56 | 7.02 | -2.1 |
Operating Expenses | 266.8 | 261.44 | 250.05 | 220.45 | 216.31 | 146.44 |
Operating Income | 161.49 | 162.3 | 122.94 | 114.9 | 110.79 | 56.63 |
Interest Expense | -1.49 | -1.49 | -2.81 | -36.63 | -36.38 | -34.99 |
Interest & Investment Income | 12.63 | 13.8 | 27.7 | 42.14 | 28.44 | 39.26 |
Currency Exchange Gain (Loss) | 4.31 | 4.31 | -4.2 | -0.21 | 3.18 | -0.15 |
Other Non Operating Income (Expenses) | -6.78 | -3.38 | 2.71 | -1.28 | 0.08 | -1.97 |
EBT Excluding Unusual Items | 170.15 | 175.54 | 146.34 | 118.91 | 106.11 | 58.77 |
Gain (Loss) on Sale of Investments | -11.85 | -10.29 | 0.12 | - | - | - |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | -5.22 | 1.44 | -3 | -0.25 |
Asset Writedown | -37.2 | -36.91 | -5.31 | -2.03 | - | -0.12 |
Other Unusual Items | 29.59 | 29.59 | 21.5 | 27.18 | 34.64 | 40.09 |
Pretax Income | 152.57 | 159.82 | 157.43 | 145.5 | 137.75 | 98.5 |
Income Tax Expense | 35.49 | 33.98 | 26.54 | 17.36 | 10.57 | 3.97 |
Earnings From Continuing Operations | 117.08 | 125.84 | 130.89 | 128.14 | 127.19 | 94.53 |
Net Income to Company | 117.08 | 125.84 | 130.89 | 128.14 | 127.19 | 94.53 |
Minority Interest in Earnings | -47.69 | -48.72 | -24.63 | -39.59 | -21.85 | 3.02 |
Net Income | 69.39 | 77.12 | 106.26 | 88.55 | 105.34 | 97.55 |
Net Income to Common | 69.39 | 77.12 | 106.26 | 88.55 | 105.34 | 97.55 |
Net Income Growth | -41.33% | -27.43% | 20.00% | -15.94% | 7.99% | -65.02% |
Shares Outstanding (Basic) | 540 | 551 | 559 | 443 | 421 | 406 |
Shares Outstanding (Diluted) | 540 | 551 | 559 | 443 | 421 | 406 |
Shares Change (YoY) | -3.62% | -1.50% | 26.31% | 5.08% | 3.67% | -0.88% |
EPS (Basic) | 0.13 | 0.14 | 0.19 | 0.20 | 0.25 | 0.24 |
EPS (Diluted) | 0.13 | 0.14 | 0.19 | 0.20 | 0.25 | 0.24 |
EPS Growth | -39.13% | -26.32% | -5.00% | -20.00% | 4.17% | -64.71% |
Free Cash Flow | 154.35 | 217.9 | 20.08 | 23.04 | 17.02 | -74.42 |
Free Cash Flow Per Share | 0.29 | 0.40 | 0.04 | 0.05 | 0.04 | -0.18 |
Dividend Per Share | 0.042 | 0.042 | 0.058 | 0.049 | 0.025 | 0.024 |
Dividend Growth | -27.42% | -27.42% | 19.99% | 93.99% | 4.67% | -64.71% |
Gross Margin | 19.20% | 19.22% | 17.50% | 16.65% | 15.89% | 12.20% |
Operating Margin | 7.24% | 7.36% | 5.77% | 5.71% | 5.38% | 3.40% |
Profit Margin | 3.11% | 3.50% | 4.99% | 4.40% | 5.12% | 5.86% |
Free Cash Flow Margin | 6.92% | 9.88% | 0.94% | 1.14% | 0.83% | -4.47% |
EBITDA | 288.56 | 290.07 | 253.51 | 227.85 | 213.2 | 132.25 |
EBITDA Margin | 12.94% | 13.16% | 11.89% | 11.31% | 10.36% | 7.95% |
D&A For EBITDA | 127.07 | 127.77 | 130.57 | 112.95 | 102.41 | 75.62 |
EBIT | 161.49 | 162.3 | 122.94 | 114.9 | 110.79 | 56.63 |
EBIT Margin | 7.24% | 7.36% | 5.77% | 5.71% | 5.38% | 3.40% |
Effective Tax Rate | 23.26% | 21.26% | 16.86% | 11.93% | 7.67% | 4.03% |
Revenue as Reported | 2,204 | 2,204 | 2,131 | 2,014 | 2,058 | 1,664 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.