Shandong Sunpaper Co., Ltd. (SHE:002078)
China flag China · Delayed Price · Currency is CNY
14.78
+0.07 (0.48%)
Apr 1, 2025, 2:45 PM CST

Shandong Sunpaper Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
40,73939,23339,27531,62621,447
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Other Revenue
-311.03492.18533.41141.44
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Revenue
40,73939,54439,76732,15921,589
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Revenue Growth (YoY)
3.02%-0.56%23.66%48.96%-5.16%
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Cost of Revenue
37,12233,27133,75826,64717,451
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Gross Profit
3,6176,2746,0095,5124,137
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Selling, General & Admin
-1,1161,190951.14755.77
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Research & Development
-929.04780.67538.18410.88
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Other Operating Expenses
-175.89164.55139.3597.02
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Operating Expenses
-2,2202,1381,6191,268
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Operating Income
3,6174,0543,8713,8932,870
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Interest Expense
--667.05-736.53-602.28-524.65
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Interest & Investment Income
-44.849.7772.0538.52
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Currency Exchange Gain (Loss)
--58.4-89.1846.886.95
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Other Non Operating Income (Expenses)
-20.1-69.47-47.22-63.2-64.74
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EBT Excluding Unusual Items
3,5973,3043,0483,3462,326
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Impairment of Goodwill
--20.1---
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Gain (Loss) on Sale of Investments
-18.18-5.69-8.45-18.19
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Gain (Loss) on Sale of Assets
-0.37-8.180.31-7.93
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Asset Writedown
--34.08-28.67-33.72-
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Other Unusual Items
-51.662.8843.6678.76
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Pretax Income
3,5973,3203,0683,3482,378
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Income Tax Expense
471.27218.57250.78408.81410.46
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Earnings From Continuing Operations
3,1263,1012,8172,9391,968
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Minority Interest in Earnings
--15.35-8.37-9.84-14.74
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Net Income
3,1263,0862,8092,9291,953
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Net Income to Common
3,1263,0862,8092,9291,953
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Net Income Growth
1.29%9.86%-4.12%49.99%-10.33%
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Shares Outstanding (Basic)
2,7952,8052,7012,6392,604
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Shares Outstanding (Diluted)
2,7952,8052,7012,6632,604
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Shares Change (YoY)
-0.37%3.87%1.41%2.26%-1.96%
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EPS (Basic)
1.121.101.041.110.75
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EPS (Diluted)
1.121.101.041.100.75
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EPS Growth
1.67%5.77%-5.46%46.67%-8.54%
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Free Cash Flow
-1,843-888.82-2,320307.22
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Free Cash Flow Per Share
-0.66-0.33-0.870.12
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Dividend Per Share
-0.3000.2000.2000.100
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Dividend Growth
-50.00%-100.00%-
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Gross Margin
8.88%15.87%15.11%17.14%19.16%
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Operating Margin
8.88%10.25%9.73%12.11%13.29%
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Profit Margin
7.67%7.80%7.06%9.11%9.05%
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Free Cash Flow Margin
-4.66%-2.23%-7.21%1.42%
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EBITDA
5,7716,2075,9185,6504,303
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EBITDA Margin
14.16%15.70%14.88%17.57%19.93%
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D&A For EBITDA
2,1542,1542,0471,7571,434
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EBIT
3,6174,0543,8713,8932,870
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EBIT Margin
8.88%10.25%9.73%12.11%13.29%
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Effective Tax Rate
13.10%6.58%8.17%12.21%17.26%
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Revenue as Reported
-79,08979,53432,15921,589
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.