Guangdong Enpack Packaging Co., Ltd. (SHE:002846)
China · Delayed Price · Currency is CNY 15.61
+0.08 (0.52%)
At close: Feb 13, 2026
SHE:002846 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 | 2,011 | 1,852 | 1,604 | 1,792 | 1,685 | 1,241 |
Other Revenue | 166.55 | 166.55 | 143.31 | 142.38 | 144.14 | 91.35 |
| 2,177 | 2,018 | 1,747 | 1,935 | 1,830 | 1,332 | |
Revenue Growth (YoY) | 13.70% | 15.51% | -9.67% | 5.74% | 37.33% | 13.82% |
Cost of Revenue | 1,937 | 1,824 | 1,551 | 1,770 | 1,585 | 1,092 |
Gross Profit | 240.91 | 193.98 | 196.67 | 164.97 | 244.33 | 240.39 |
Selling, General & Admin | 125.35 | 117.54 | 106.9 | 100.13 | 118.31 | 90.3 |
Research & Development | 69.62 | 60 | 57.17 | 72.16 | 65.74 | 37.26 |
Other Operating Expenses | -8.29 | 7.23 | 6.86 | 9.64 | -0.46 | 6.18 |
Operating Expenses | 191.6 | 189.67 | 169.91 | 183.27 | 185.39 | 139.32 |
Operating Income | 49.31 | 4.31 | 26.76 | -18.3 | 58.95 | 101.07 |
Interest Expense | -47.45 | -44.63 | -53.16 | -58.96 | -24.97 | -21.38 |
Interest & Investment Income | 0.83 | 0.81 | 1.11 | 0.73 | 1.12 | 0.89 |
Currency Exchange Gain (Loss) | 6.63 | 6.63 | 2.91 | 4.68 | -0.53 | -4.83 |
Other Non Operating Income (Expenses) | -4.42 | -3.06 | -2.78 | -3.22 | -1.74 | 1.2 |
EBT Excluding Unusual Items | 4.9 | -35.95 | -25.15 | -75.07 | 32.83 | 76.95 |
Impairment of Goodwill | - | - | - | -1.04 | - | - |
Gain (Loss) on Sale of Investments | -0.08 | -0.04 | 0.08 | - | - | - |
Gain (Loss) on Sale of Assets | -0.65 | -1.25 | -1.49 | -0.25 | -1.2 | - |
Asset Writedown | -0.39 | -0.27 | -0.04 | - | -0 | -0.01 |
Other Unusual Items | 7.68 | 7.18 | 12.93 | 10.75 | 0.15 | 9.95 |
Pretax Income | 11.46 | -30.33 | -13.66 | -65.6 | 31.78 | 86.89 |
Income Tax Expense | 21.36 | 11.86 | -25.21 | -20.14 | -3.31 | 13.07 |
Earnings From Continuing Operations | -9.9 | -42.19 | 11.55 | -45.45 | 35.09 | 73.82 |
Minority Interest in Earnings | 3.49 | 2.52 | 2.66 | 2.32 | 0.35 | 3.8 |
Net Income | -6.41 | -39.67 | 14.21 | -43.14 | 35.44 | 77.61 |
Net Income to Common | -6.41 | -39.67 | 14.21 | -43.14 | 35.44 | 77.61 |
Net Income Growth | - | - | - | - | -54.34% | -2.68% |
Shares Outstanding (Basic) | 418 | 420 | 353 | 318 | 318 | 315 |
Shares Outstanding (Diluted) | 418 | 420 | 353 | 318 | 318 | 318 |
Shares Change (YoY) | -1.17% | 19.05% | 10.77% | 0.04% | 0.21% | 2.06% |
EPS (Basic) | -0.02 | -0.09 | 0.04 | -0.14 | 0.11 | 0.25 |
EPS (Diluted) | -0.02 | -0.09 | 0.04 | -0.14 | 0.11 | 0.24 |
EPS Growth | - | - | - | - | -54.99% | -4.64% |
Free Cash Flow | -12.62 | -409.49 | -364.59 | -126 | -321.06 | -216.48 |
Free Cash Flow Per Share | -0.03 | -0.97 | -1.03 | -0.40 | -1.01 | -0.68 |
Dividend Per Share | - | - | 0.024 | - | - | 0.094 |
Dividend Growth | - | - | - | - | - | 15.54% |
Gross Margin | 11.06% | 9.61% | 11.25% | 8.53% | 13.36% | 18.05% |
Operating Margin | 2.27% | 0.21% | 1.53% | -0.95% | 3.22% | 7.59% |
Profit Margin | -0.29% | -1.97% | 0.81% | -2.23% | 1.94% | 5.83% |
Free Cash Flow Margin | -0.58% | -20.29% | -20.86% | -6.51% | -17.55% | -16.25% |
EBITDA | 166.73 | 120.71 | 141.8 | 97.39 | 141.59 | 167.93 |
EBITDA Margin | 7.66% | 5.98% | 8.12% | 5.03% | 7.74% | 12.61% |
D&A For EBITDA | 117.41 | 116.39 | 115.04 | 115.69 | 82.64 | 66.86 |
EBIT | 49.31 | 4.31 | 26.76 | -18.3 | 58.95 | 101.07 |
EBIT Margin | 2.27% | 0.21% | 1.53% | -0.95% | 3.22% | 7.59% |
Effective Tax Rate | 186.42% | - | - | - | - | 15.05% |
Revenue as Reported | 2,177 | 2,018 | 1,747 | 1,935 | 1,830 | 1,332 |
Advertising Expenses | - | 2.55 | 2.97 | 0.07 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.