Hebei Sinopack Electronic Technology Co.,Ltd. (SHE:003031)
China · Delayed Price · Currency is CNY 61.40
-0.55 (-0.89%)
Sep 26, 2025, 3:04 PM CST
SHE:003031 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Operating Revenue | 2,763 | 2,578 | 2,590 | 2,412 | 977.63 | 787.38 | Upgrade |
Other Revenue | 61.09 | 70.92 | 85.45 | 99.86 | 36.13 | 28.78 | Upgrade |
| 2,824 | 2,648 | 2,676 | 2,512 | 1,014 | 816.16 | Upgrade | |
Revenue Growth (YoY) | 6.78% | -1.01% | 6.52% | 147.78% | 24.21% | 38.23% | Upgrade |
Cost of Revenue | 1,753 | 1,685 | 1,723 | 1,582 | 721.89 | 572.93 | Upgrade |
Gross Profit | 1,071 | 963.38 | 952.44 | 929.63 | 291.87 | 243.23 | Upgrade |
Selling, General & Admin | 111.98 | 117.81 | 113.39 | 108.94 | 43.49 | 32.37 | Upgrade |
Research & Development | 306.26 | 289.92 | 281.24 | 305.3 | 141.06 | 108.59 | Upgrade |
Other Operating Expenses | 5.9 | -17.48 | -26.66 | -26.18 | 2.88 | 1.57 | Upgrade |
Operating Expenses | 429.22 | 399.18 | 380.21 | 397.59 | 189.39 | 144.1 | Upgrade |
Operating Income | 642.05 | 564.2 | 572.24 | 532.04 | 102.47 | 99.13 | Upgrade |
Interest Expense | -1.57 | -4.1 | -5.65 | -5.94 | - | -0.27 | Upgrade |
Interest & Investment Income | 58.65 | 57.63 | 22.93 | 13.08 | 8.56 | 0.18 | Upgrade |
Currency Exchange Gain (Loss) | 2.1 | 0.61 | 8.99 | 16.53 | -1.92 | -5.07 | Upgrade |
Other Non Operating Income (Expenses) | -0.41 | -0.57 | -0.04 | 2.12 | -0.12 | 0.12 | Upgrade |
EBT Excluding Unusual Items | 700.82 | 617.77 | 598.47 | 557.84 | 108.99 | 94.08 | Upgrade |
Gain (Loss) on Sale of Investments | -1.79 | 10.88 | 0.03 | 0.12 | 0.25 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | -0.05 | - | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.05 | Upgrade |
Legal Settlements | - | - | - | - | -0.06 | -0.05 | Upgrade |
Other Unusual Items | 48.35 | 36.73 | 15.35 | 0.39 | 12.84 | 7.67 | Upgrade |
Pretax Income | 747.47 | 665.46 | 613.8 | 558.35 | 122.02 | 101.66 | Upgrade |
Income Tax Expense | 65.08 | 52.16 | 44.7 | 30.59 | 0.37 | 3.52 | Upgrade |
Earnings From Continuing Operations | 682.39 | 613.3 | 569.09 | 527.77 | 121.66 | 98.14 | Upgrade |
Minority Interest in Earnings | -77.58 | -74.14 | -79.11 | -70.29 | - | - | Upgrade |
Net Income | 604.8 | 539.16 | 489.98 | 457.48 | 121.66 | 98.14 | Upgrade |
Net Income to Common | 604.8 | 539.16 | 489.98 | 457.48 | 121.66 | 98.14 | Upgrade |
Net Income Growth | 27.14% | 10.04% | 7.11% | 276.04% | 23.96% | 28.43% | Upgrade |
Shares Outstanding (Basic) | 448 | 449 | 338 | 292 | 294 | 240 | Upgrade |
Shares Outstanding (Diluted) | 448 | 449 | 338 | 292 | 294 | 240 | Upgrade |
Shares Change (YoY) | -2.45% | 32.96% | 15.55% | -0.41% | 22.13% | 10.09% | Upgrade |
EPS (Basic) | 1.35 | 1.20 | 1.45 | 1.56 | 0.41 | 0.41 | Upgrade |
EPS (Diluted) | 1.35 | 1.20 | 1.45 | 1.56 | 0.41 | 0.41 | Upgrade |
EPS Growth | 30.34% | -17.24% | -7.31% | 277.58% | 1.49% | 16.66% | Upgrade |
Free Cash Flow | 4.63 | 84.47 | 106.02 | 238.7 | -67 | 28.5 | Upgrade |
Free Cash Flow Per Share | 0.01 | 0.19 | 0.31 | 0.82 | -0.23 | 0.12 | Upgrade |
Dividend Per Share | 0.420 | 0.420 | 0.279 | - | 0.076 | 0.095 | Upgrade |
Dividend Growth | 50.75% | 50.75% | - | - | -19.30% | - | Upgrade |
Gross Margin | 37.93% | 36.37% | 35.60% | 37.01% | 28.79% | 29.80% | Upgrade |
Operating Margin | 22.73% | 21.30% | 21.39% | 21.18% | 10.11% | 12.15% | Upgrade |
Profit Margin | 21.41% | 20.36% | 18.31% | 18.21% | 12.00% | 12.03% | Upgrade |
Free Cash Flow Margin | 0.16% | 3.19% | 3.96% | 9.50% | -6.61% | 3.49% | Upgrade |
EBITDA | 824.74 | 741.98 | 718.55 | 665.68 | 143.67 | 129.57 | Upgrade |
EBITDA Margin | 29.20% | 28.02% | 26.86% | 26.50% | 14.17% | 15.88% | Upgrade |
D&A For EBITDA | 182.69 | 177.78 | 146.32 | 133.63 | 41.2 | 30.44 | Upgrade |
EBIT | 642.05 | 564.2 | 572.24 | 532.04 | 102.47 | 99.13 | Upgrade |
EBIT Margin | 22.73% | 21.30% | 21.39% | 21.18% | 10.11% | 12.15% | Upgrade |
Effective Tax Rate | 8.71% | 7.84% | 7.28% | 5.48% | 0.30% | 3.46% | Upgrade |
Revenue as Reported | 2,824 | 2,648 | 2,676 | 2,512 | 1,014 | 816.16 | Upgrade |
Advertising Expenses | - | 1.34 | 0.92 | 0.41 | 0.64 | 0.9 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.