Wuzhou Special Paper Group Co., Ltd. (SHA:605007)
China · Delayed Price · Currency is CNY 15.86
+0.28 (1.80%)
Apr 30, 2026, 3:00 PM CST
SHA:605007 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 | 9,134 | 8,844 | 7,638 | 6,474 | 5,944 | 3,676 |
Other Revenue | 40.82 | 40.82 | 17.21 | 45.28 | 18.35 | 13.88 |
| 9,175 | 8,884 | 7,656 | 6,519 | 5,962 | 3,690 | |
Revenue Growth (YoY) | 15.87% | 16.05% | 17.43% | 9.35% | 61.59% | 40.04% |
Cost of Revenue | 8,443 | 8,193 | 6,904 | 5,897 | 5,443 | 3,055 |
Gross Profit | 731.73 | 691.83 | 751.17 | 622.59 | 519.45 | 634.61 |
Selling, General & Admin | 146.03 | 138.69 | 123.87 | 113.24 | 90.11 | 67.78 |
Research & Development | 118.14 | 93.53 | 102.74 | 88.02 | 64.84 | 53.84 |
Other Operating Expenses | -4.58 | 20.4 | -10.95 | 24.51 | 21.63 | 17.08 |
Operating Expenses | 259.17 | 244.84 | 222.79 | 226.56 | 198.53 | 146.98 |
Operating Income | 472.56 | 447 | 528.38 | 396.04 | 320.92 | 487.64 |
Interest Expense | -192.15 | -187.99 | -125.83 | -92.36 | -102.76 | -41.84 |
Interest & Investment Income | 4.02 | 6.4 | 7.23 | 11.12 | 15.74 | 1.27 |
Currency Exchange Gain (Loss) | -5.67 | -5.67 | -18.07 | -7.05 | -20.53 | 7.83 |
Other Non Operating Income (Expenses) | 1.19 | -5.27 | -4.51 | -4.34 | -6.05 | -5.68 |
EBT Excluding Unusual Items | 279.95 | 254.47 | 387.2 | 303.4 | 207.33 | 449.21 |
Gain (Loss) on Sale of Investments | -12.26 | -14.15 | -12.33 | -33.69 | 3.16 | -12 |
Gain (Loss) on Sale of Assets | 1.85 | 1.67 | 0.24 | 0.02 | 0.19 | 0.14 |
Asset Writedown | -2.12 | - | - | - | - | - |
Other Unusual Items | 20.48 | 23.14 | 42.33 | 41.75 | 31.61 | 46.58 |
Pretax Income | 287.9 | 265.12 | 417.44 | 311.48 | 242.3 | 483.93 |
Income Tax Expense | 6.1 | 16.81 | 55.1 | 37.92 | 37.1 | 93.77 |
Earnings From Continuing Operations | 281.8 | 248.31 | 362.34 | 273.56 | 205.2 | 390.16 |
Minority Interest in Earnings | -2.27 | -3.56 | -0.5 | -1.91 | - | - |
Net Income | 279.53 | 244.75 | 361.84 | 271.65 | 205.2 | 390.16 |
Net Income to Common | 279.53 | 244.75 | 361.84 | 271.65 | 205.2 | 390.16 |
Net Income Growth | -4.59% | -32.36% | 33.20% | 32.39% | -47.41% | 15.24% |
Shares Outstanding (Basic) | 483 | 480 | 402 | 399 | 402 | 398 |
Shares Outstanding (Diluted) | 483 | 480 | 421 | 405 | 402 | 398 |
Shares Change (YoY) | 12.66% | 14.06% | 3.77% | 0.77% | 1.06% | 9.36% |
EPS (Basic) | 0.58 | 0.51 | 0.90 | 0.68 | 0.51 | 0.98 |
EPS (Diluted) | 0.58 | 0.51 | 0.86 | 0.67 | 0.51 | 0.98 |
EPS Growth | -15.31% | -40.70% | 28.36% | 31.37% | -47.96% | 5.38% |
Free Cash Flow | -1,897 | -1,900 | -2,159 | -514.02 | -952.91 | -332.22 |
Free Cash Flow Per Share | -3.93 | -3.96 | -5.13 | -1.27 | -2.37 | -0.83 |
Dividend Per Share | 0.160 | 0.160 | 0.250 | 0.220 | 0.160 | 0.300 |
Dividend Growth | -36.00% | -36.00% | 13.64% | 37.50% | -46.67% | - |
Gross Margin | 7.98% | 7.79% | 9.81% | 9.55% | 8.71% | 17.20% |
Operating Margin | 5.15% | 5.03% | 6.90% | 6.08% | 5.38% | 13.22% |
Profit Margin | 3.05% | 2.76% | 4.73% | 4.17% | 3.44% | 10.57% |
Free Cash Flow Margin | -20.68% | -21.39% | -28.20% | -7.89% | -15.98% | -9.00% |
EBITDA | 924.9 | 872.91 | 848.59 | 591.01 | 519.91 | 613.34 |
EBITDA Margin | 10.08% | 9.83% | 11.09% | 9.06% | 8.72% | 16.62% |
D&A For EBITDA | 452.34 | 425.92 | 320.21 | 194.97 | 198.99 | 125.71 |
EBIT | 472.56 | 447 | 528.38 | 396.04 | 320.92 | 487.64 |
EBIT Margin | 5.15% | 5.03% | 6.90% | 6.08% | 5.38% | 13.22% |
Effective Tax Rate | 2.12% | 6.34% | 13.20% | 12.17% | 15.31% | 19.38% |
Revenue as Reported | 9,175 | 8,884 | 7,656 | 6,519 | 5,962 | 3,690 |
Advertising Expenses | - | - | - | 2.89 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.