Guangdong Enpack Packaging Co., Ltd. (SHE:002846)
China · Delayed Price · Currency is CNY 10.48
-0.01 (-0.10%)
Aug 25, 2026, 10:45 AM CST
SHE:002846 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,310 | 2,078 | 1,852 | 1,604 | 1,792 | 1,685 |
Other Revenue | 183.23 | 183.23 | 166.55 | 143.31 | 142.38 | 144.14 |
| 2,493 | 2,261 | 2,018 | 1,747 | 1,935 | 1,830 | |
Revenue Growth | 17.32% | 12.04% | 15.51% | -9.67% | 5.74% | 37.33% |
Cost of Revenue | 2,200 | 1,993 | 1,824 | 1,551 | 1,770 | 1,585 |
Gross Profit | 293.63 | 268.63 | 193.98 | 196.67 | 164.97 | 244.33 |
Selling, General & Admin | 132.96 | 123.42 | 117.54 | 106.9 | 100.13 | 118.31 |
Research & Development | 70.47 | 68.76 | 60 | 57.17 | 72.16 | 65.74 |
Other Operating Expenses | -1.52 | -6.36 | 7.23 | 6.86 | 9.64 | -0.46 |
Operating Expenses | 204.95 | 188.87 | 189.67 | 169.91 | 183.27 | 185.39 |
Operating Income | 88.68 | 79.76 | 4.31 | 26.76 | -18.3 | 58.95 |
Interest Expense | -46.39 | -46.39 | -44.63 | -53.16 | -58.96 | -24.97 |
Interest & Investment Income | 0.76 | 0.91 | 0.81 | 1.11 | 0.73 | 1.12 |
Currency Exchange Gain (Loss) | -0.86 | -0.86 | 6.63 | 2.91 | 4.68 | -0.53 |
Other Non Operating Income (Expenses) | -11.98 | -5.4 | -3.06 | -2.78 | -3.22 | -1.74 |
EBT Excluding Unusual Items | 30.21 | 28.01 | -35.95 | -25.15 | -75.07 | 32.83 |
Impairment of Goodwill | - | - | - | - | -1.04 | - |
Gain (Loss) on Sale of Investments | -0.03 | - | -0.04 | 0.08 | - | - |
Gain (Loss) on Sale of Assets | 0.26 | 0.35 | -1.25 | -1.49 | -0.25 | -1.2 |
Asset Writedown | 2.94 | -1.79 | -0.27 | -0.04 | - | -0 |
Other Unusual Items | 13.38 | 13.38 | 7.18 | 12.93 | 10.75 | 0.15 |
Pretax Income | 46.76 | 39.96 | -30.33 | -13.66 | -65.6 | 31.78 |
Income Tax Expense | 8.61 | 8.34 | 11.86 | -25.21 | -20.14 | -3.31 |
Earnings From Continuing Operations | 38.15 | 31.62 | -42.19 | 11.55 | -45.45 | 35.09 |
Minority Interest in Earnings | 4.32 | 3.67 | 2.52 | 2.66 | 2.32 | 0.35 |
Net Income | 42.47 | 35.29 | -39.67 | 14.21 | -43.14 | 35.44 |
Net Income to Common | 42.47 | 35.29 | -39.67 | 14.21 | -43.14 | 35.44 |
Net Income Growth | - | - | - | - | - | -54.34% |
Shares Outstanding (Basic) | 420 | 420 | 420 | 353 | 318 | 318 |
Shares Outstanding (Diluted) | 420 | 420 | 420 | 353 | 318 | 318 |
Shares Change | -0.02% | 0.08% | 19.05% | 10.77% | 0.04% | 0.21% |
EPS (Basic) | 0.10 | 0.08 | -0.09 | 0.04 | -0.14 | 0.11 |
EPS (Diluted) | 0.10 | 0.08 | -0.09 | 0.04 | -0.14 | 0.11 |
EPS Growth | - | - | - | - | - | -54.99% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 131.95 | 72.43 | -409.49 | -364.59 | -126 | -321.06 |
Free Cash Flow Per Share | 0.31 | 0.17 | -0.97 | -1.03 | -0.40 | -1.01 |
Dividend Per Share | 0.025 | 0.025 | - | 0.024 | - | - |
Dividend Growth | - | - | - | -74.39% | - | - |
Gross Margin | 11.78% | 11.88% | 9.61% | 11.25% | 8.53% | 13.36% |
Operating Margin | 3.56% | 3.53% | 0.21% | 1.53% | -0.95% | 3.22% |
Profit Margin | 1.70% | 1.56% | -1.97% | 0.81% | -2.23% | 1.94% |
Free Cash Flow Margin | 5.29% | 3.20% | -20.29% | -20.86% | -6.51% | -17.55% |
EBITDA | 224.11 | 205.8 | 122.2 | 141.8 | 97.39 | 141.59 |
EBITDA Margin | 8.99% | 9.10% | 6.05% | 8.12% | 5.03% | 7.74% |
D&A For EBITDA | 135.43 | 126.04 | 117.89 | 115.04 | 115.69 | 82.64 |
EBIT | 88.68 | 79.76 | 4.31 | 26.76 | -18.3 | 58.95 |
EBIT Margin | 3.56% | 3.53% | 0.21% | 1.53% | -0.95% | 3.22% |
Effective Tax Rate | 18.41% | 20.87% | - | - | - | - |
Revenue as Reported | 2,261 | 2,261 | 2,018 | 1,747 | 1,935 | 1,830 |
Advertising Expenses | - | 3.47 | 2.63 | 2.97 | 0.07 | - |