C&S Paper Co.,Ltd (SHE:002511)
China · Delayed Price · Currency is CNY 8.14
-0.03 (-0.37%)
At close: Feb 6, 2026
C&S Paper Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 8,576 | 8,053 | 9,696 | 8,401 | 8,735 | 7,600 |
Other Revenue | 97.16 | 97.16 | 105.31 | 168.79 | 414.6 | 223.62 |
| 8,674 | 8,151 | 9,801 | 8,570 | 9,150 | 7,824 | |
Revenue Growth (YoY) | -2.90% | -16.84% | 14.37% | -6.34% | 16.95% | 17.91% |
Cost of Revenue | 5,833 | 5,664 | 6,553 | 5,839 | 5,866 | 4,593 |
Gross Profit | 2,840 | 2,486 | 3,248 | 2,730 | 3,283 | 3,231 |
Selling, General & Admin | 2,318 | 2,183 | 2,633 | 2,121 | 2,328 | 1,909 |
Research & Development | 157.93 | 219.52 | 267.57 | 203.88 | 211.96 | 190.3 |
Other Operating Expenses | 40.87 | 4.96 | 42.98 | 55.22 | 65.55 | 56.11 |
Operating Expenses | 2,521 | 2,400 | 2,954 | 2,377 | 2,614 | 2,162 |
Operating Income | 319.57 | 86.4 | 294.17 | 353.43 | 669.13 | 1,069 |
Interest Expense | -39.24 | -42.4 | -25.6 | -6.01 | -1.87 | -2.9 |
Interest & Investment Income | 38.25 | 49.19 | 61.47 | 16.63 | 10.88 | 12.07 |
Currency Exchange Gain (Loss) | -11.54 | -11.54 | 17.38 | 26.8 | 3.25 | 18.6 |
Other Non Operating Income (Expenses) | -10.78 | -7.01 | -9.17 | -5.86 | -4.94 | -6.63 |
EBT Excluding Unusual Items | 296.27 | 74.63 | 338.25 | 384.98 | 676.45 | 1,091 |
Gain (Loss) on Sale of Investments | 13.52 | 21.74 | 3.81 | -0.85 | - | - |
Gain (Loss) on Sale of Assets | -0.59 | 0.13 | -0.86 | 1.13 | -0.46 | -1.63 |
Asset Writedown | 12.37 | -5.35 | -8.21 | -14.82 | -25.94 | -15.59 |
Other Unusual Items | 4.32 | 6.99 | 30.39 | 38.77 | 17.44 | 15.09 |
Pretax Income | 325.88 | 98.14 | 363.38 | 409.22 | 667.48 | 1,088 |
Income Tax Expense | 70.62 | 22.09 | 31.51 | 60.55 | 86.44 | 182.5 |
Earnings From Continuing Operations | 255.27 | 76.06 | 331.87 | 348.67 | 581.05 | 905.89 |
Minority Interest in Earnings | -1.48 | 1.13 | 0.88 | 1.3 | 0.05 | - |
Net Income | 253.78 | 77.18 | 332.74 | 349.97 | 581.1 | 905.89 |
Net Income to Common | 253.78 | 77.18 | 332.74 | 349.97 | 581.1 | 905.89 |
Net Income Growth | 14.89% | -76.81% | -4.92% | -39.77% | -35.85% | 50.02% |
Shares Outstanding (Basic) | 1,241 | 1,286 | 1,280 | 1,296 | 1,291 | 1,294 |
Shares Outstanding (Diluted) | 1,241 | 1,286 | 1,280 | 1,296 | 1,321 | 1,313 |
Shares Change (YoY) | -6.71% | 0.51% | -1.26% | -1.85% | 0.59% | 0.01% |
EPS (Basic) | 0.20 | 0.06 | 0.26 | 0.27 | 0.45 | 0.70 |
EPS (Diluted) | 0.20 | 0.06 | 0.26 | 0.27 | 0.44 | 0.69 |
EPS Growth | 23.15% | -76.92% | -3.70% | -38.64% | -36.23% | 50.00% |
Free Cash Flow | 636.89 | -778.09 | 784.64 | 66.24 | 683.44 | 316.52 |
Free Cash Flow Per Share | 0.51 | -0.60 | 0.61 | 0.05 | 0.52 | 0.24 |
Dividend Per Share | 0.063 | - | 0.060 | 0.062 | 0.100 | 0.100 |
Dividend Growth | 5.00% | - | -3.23% | -38.00% | - | 33.33% |
Gross Margin | 32.75% | 30.50% | 33.14% | 31.86% | 35.88% | 41.30% |
Operating Margin | 3.68% | 1.06% | 3.00% | 4.12% | 7.31% | 13.67% |
Profit Margin | 2.93% | 0.95% | 3.40% | 4.08% | 6.35% | 11.58% |
Free Cash Flow Margin | 7.34% | -9.55% | 8.01% | 0.77% | 7.47% | 4.05% |
EBITDA | 711.92 | 484.41 | 699.73 | 746.36 | 1,022 | 1,373 |
EBITDA Margin | 8.21% | 5.94% | 7.14% | 8.71% | 11.16% | 17.55% |
D&A For EBITDA | 392.35 | 398.01 | 405.56 | 392.93 | 352.42 | 303.99 |
EBIT | 319.57 | 86.4 | 294.17 | 353.43 | 669.13 | 1,069 |
EBIT Margin | 3.68% | 1.06% | 3.00% | 4.12% | 7.31% | 13.67% |
Effective Tax Rate | 21.67% | 22.50% | 8.67% | 14.79% | 12.95% | 16.77% |
Revenue as Reported | 8,674 | 8,151 | 9,801 | 8,570 | - | 7,824 |
Advertising Expenses | - | 1,129 | 1,525 | 1,120 | 1,344 | 1,010 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.