Shandong Sunpaper Co., Ltd. (SHE:002078)
China flag China · Delayed Price · Currency is CNY
14.11
-0.01 (-0.07%)
Apr 28, 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 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
40,35839,23339,27531,62621,447
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Other Revenue
368.09311.03492.18533.41141.44
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Revenue
40,72739,54439,76732,15921,589
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Revenue Growth (YoY)
2.99%-0.56%23.66%48.96%-5.16%
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Cost of Revenue
34,20733,27133,75826,64717,451
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Gross Profit
6,5206,2746,0095,5124,137
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Selling, General & Admin
1,1691,1161,190951.14755.77
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Research & Development
762.03929.04780.67538.18410.88
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Other Operating Expenses
161.6175.89164.55139.3597.02
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Operating Expenses
2,1092,2202,1381,6191,268
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Operating Income
4,4114,0543,8713,8932,870
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Interest Expense
-600.47-667.05-736.53-602.28-524.65
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Interest & Investment Income
57.8744.849.7772.0538.52
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Currency Exchange Gain (Loss)
-114.86-58.4-89.1846.886.95
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Other Non Operating Income (Expenses)
-19.28-69.47-47.22-63.2-64.74
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EBT Excluding Unusual Items
3,7343,3043,0483,3462,326
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Impairment of Goodwill
--20.1---
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Gain (Loss) on Sale of Investments
-1.4518.18-5.69-8.45-18.19
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Gain (Loss) on Sale of Assets
-170.630.37-8.180.31-7.93
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Asset Writedown
-29.73-34.08-28.67-33.72-
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Other Unusual Items
49.7251.662.8843.6678.76
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Pretax Income
3,5823,3203,0683,3482,378
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Income Tax Expense
471.17218.57250.78408.81410.46
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Earnings From Continuing Operations
3,1113,1012,8172,9391,968
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Minority Interest in Earnings
-9.51-15.35-8.37-9.84-14.74
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Net Income
3,1013,0862,8092,9291,953
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Net Income to Common
3,1013,0862,8092,9291,953
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Net Income Growth
0.51%9.86%-4.12%49.99%-10.33%
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Shares Outstanding (Basic)
2,7942,8052,7012,6392,604
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Shares Outstanding (Diluted)
2,7942,8052,7012,6632,604
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Shares Change (YoY)
-0.40%3.87%1.41%2.26%-1.96%
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EPS (Basic)
1.111.101.041.110.75
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EPS (Diluted)
1.111.101.041.100.75
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EPS Growth
0.91%5.77%-5.46%46.67%-8.54%
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Free Cash Flow
2,9191,843-888.82-2,320307.22
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Free Cash Flow Per Share
1.040.66-0.33-0.870.12
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Dividend Per Share
0.3000.3000.2000.2000.100
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Dividend Growth
-50.00%-100.00%-
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Gross Margin
16.01%15.87%15.11%17.14%19.16%
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Operating Margin
10.83%10.25%9.73%12.11%13.29%
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Profit Margin
7.61%7.80%7.06%9.11%9.05%
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Free Cash Flow Margin
7.17%4.66%-2.23%-7.21%1.42%
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EBITDA
6,7656,2105,9185,6504,303
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EBITDA Margin
16.61%15.71%14.88%17.57%19.93%
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D&A For EBITDA
2,3552,1572,0471,7571,434
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EBIT
4,4114,0543,8713,8932,870
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EBIT Margin
10.83%10.25%9.73%12.11%13.29%
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Effective Tax Rate
13.15%6.58%8.17%12.21%17.26%
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Revenue as Reported
40,72739,54479,53432,15921,589
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.