Hebei Sinopack Electronic Technology Co.,Ltd. (SHE:003031)
China · Delayed Price · Currency is CNY 73.77
-1.58 (-2.10%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 2,834 | 2,578 | 2,590 | 2,412 | 977.63 | 787.38 |
Other Revenue | 70.92 | 70.92 | 85.45 | 99.86 | 36.13 | 28.78 |
| 2,905 | 2,648 | 2,676 | 2,512 | 1,014 | 816.16 | |
Revenue Growth (YoY) | 9.44% | -1.01% | 6.52% | 147.78% | 24.21% | 38.23% |
Cost of Revenue | 1,799 | 1,685 | 1,723 | 1,582 | 721.89 | 572.93 |
Gross Profit | 1,106 | 963.38 | 952.44 | 929.63 | 291.87 | 243.23 |
Selling, General & Admin | 108.83 | 117.81 | 113.39 | 108.94 | 43.49 | 32.37 |
Research & Development | 324.45 | 289.92 | 281.24 | 305.3 | 141.06 | 108.59 |
Other Operating Expenses | -4.31 | -17.48 | -26.66 | -26.18 | 2.88 | 1.57 |
Operating Expenses | 440.54 | 399.18 | 380.21 | 397.59 | 189.39 | 144.1 |
Operating Income | 665.74 | 564.2 | 572.24 | 532.04 | 102.47 | 99.13 |
Interest Expense | -0.62 | -4.1 | -5.65 | -5.94 | - | -0.27 |
Interest & Investment Income | 42.59 | 57.63 | 22.93 | 13.08 | 8.56 | 0.18 |
Currency Exchange Gain (Loss) | 0.61 | 0.61 | 8.99 | 16.53 | -1.92 | -5.07 |
Other Non Operating Income (Expenses) | -0.57 | -0.57 | -0.04 | 2.12 | -0.12 | 0.12 |
EBT Excluding Unusual Items | 707.75 | 617.77 | 598.47 | 557.84 | 108.99 | 94.08 |
Gain (Loss) on Sale of Investments | 7.22 | 10.88 | 0.03 | 0.12 | 0.25 | - |
Gain (Loss) on Sale of Assets | 0.08 | 0.08 | -0.05 | - | - | - |
Asset Writedown | - | - | - | - | - | -0.05 |
Legal Settlements | - | - | - | - | -0.06 | -0.05 |
Other Unusual Items | 35.35 | 36.73 | 15.35 | 0.39 | 12.84 | 7.67 |
Pretax Income | 750.41 | 665.46 | 613.8 | 558.35 | 122.02 | 101.66 |
Income Tax Expense | 60.67 | 52.16 | 44.7 | 30.59 | 0.37 | 3.52 |
Earnings From Continuing Operations | 689.73 | 613.3 | 569.09 | 527.77 | 121.66 | 98.14 |
Minority Interest in Earnings | -76.48 | -74.14 | -79.11 | -70.29 | - | - |
Net Income | 613.26 | 539.16 | 489.98 | 457.48 | 121.66 | 98.14 |
Net Income to Common | 613.26 | 539.16 | 489.98 | 457.48 | 121.66 | 98.14 |
Net Income Growth | 18.92% | 10.04% | 7.11% | 276.04% | 23.96% | 28.43% |
Shares Outstanding (Basic) | 451 | 449 | 338 | 292 | 294 | 240 |
Shares Outstanding (Diluted) | 451 | 449 | 338 | 292 | 294 | 240 |
Shares Change (YoY) | 21.87% | 32.96% | 15.55% | -0.41% | 22.13% | 10.09% |
EPS (Basic) | 1.36 | 1.20 | 1.45 | 1.56 | 0.41 | 0.41 |
EPS (Diluted) | 1.36 | 1.20 | 1.45 | 1.56 | 0.41 | 0.41 |
EPS Growth | -2.42% | -17.24% | -7.31% | 277.58% | 1.49% | 16.66% |
Free Cash Flow | -111.08 | 84.47 | 106.02 | 238.7 | -67 | 28.5 |
Free Cash Flow Per Share | -0.25 | 0.19 | 0.31 | 0.82 | -0.23 | 0.12 |
Dividend Per Share | 0.420 | 0.420 | 0.279 | - | 0.076 | 0.095 |
Dividend Growth | 50.75% | 50.75% | - | - | -19.30% | - |
Gross Margin | 38.08% | 36.37% | 35.60% | 37.01% | 28.79% | 29.80% |
Operating Margin | 22.91% | 21.30% | 21.39% | 21.18% | 10.11% | 12.15% |
Profit Margin | 21.11% | 20.36% | 18.31% | 18.21% | 12.00% | 12.03% |
Free Cash Flow Margin | -3.82% | 3.19% | 3.96% | 9.50% | -6.61% | 3.49% |
EBITDA | 867.12 | 741.98 | 718.55 | 665.68 | 143.67 | 129.57 |
EBITDA Margin | 29.84% | 28.02% | 26.86% | 26.50% | 14.17% | 15.88% |
D&A For EBITDA | 201.38 | 177.78 | 146.32 | 133.63 | 41.2 | 30.44 |
EBIT | 665.74 | 564.2 | 572.24 | 532.04 | 102.47 | 99.13 |
EBIT Margin | 22.91% | 21.30% | 21.39% | 21.18% | 10.11% | 12.15% |
Effective Tax Rate | 8.09% | 7.84% | 7.28% | 5.48% | 0.30% | 3.46% |
Revenue as Reported | 2,905 | 2,648 | 2,676 | 2,512 | 1,014 | 816.16 |
Advertising Expenses | - | 1.34 | 0.92 | 0.41 | 0.64 | 0.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.