Hebei Sinopack Electronic Technology Co.,Ltd. (SHE:003031)
China · Delayed Price · Currency is CNY 127.49
+0.84 (0.66%)
Aug 31, 2026, 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 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,613 | 2,832 | 2,578 | 2,590 | 2,412 | 977.63 |
Other Revenue | 47.46 | 46.47 | 70.92 | 85.45 | 99.86 | 36.13 |
| 3,660 | 2,878 | 2,648 | 2,676 | 2,512 | 1,014 | |
Revenue Growth | 28.22% | 8.67% | -1.01% | 6.52% | 147.78% | 24.21% |
Cost of Revenue | 2,430 | 1,811 | 1,685 | 1,723 | 1,582 | 721.89 |
Gross Profit | 1,230 | 1,067 | 963.5 | 952.44 | 929.63 | 291.87 |
Selling, General & Admin | 126.4 | 118.13 | 117.94 | 113.39 | 108.94 | 43.49 |
Research & Development | 364.83 | 328.27 | 289.92 | 281.24 | 305.3 | 141.06 |
Other Operating Expenses | -16.74 | -16.76 | -17.48 | -26.66 | -26.18 | 2.88 |
Operating Expenses | 489.33 | 435.33 | 399.3 | 380.21 | 397.59 | 189.39 |
Operating Income | 740.77 | 631.3 | 564.2 | 572.24 | 532.04 | 102.47 |
Interest Expense | -0.94 | -0.54 | -4.1 | -5.65 | -5.94 | - |
Interest & Investment Income | 42.55 | 45.09 | 57.63 | 22.93 | 13.08 | 8.56 |
Currency Exchange Gain (Loss) | -14.21 | -4.1 | 0.61 | 8.99 | 16.53 | -1.92 |
Other Non Operating Income (Expenses) | -1.26 | -0.15 | -0.57 | -0.04 | 2.12 | -0.12 |
EBT Excluding Unusual Items | 766.91 | 671.6 | 617.77 | 598.47 | 557.84 | 108.99 |
Gain (Loss) on Sale of Investments | 0.25 | 1.03 | 10.88 | 0.03 | 0.12 | 0.25 |
Gain (Loss) on Sale of Assets | 0.18 | 0 | 0.08 | -0.05 | - | - |
Legal Settlements | - | - | - | - | - | -0.06 |
Other Unusual Items | 19.34 | 18.22 | 36.73 | 15.35 | 0.39 | 12.84 |
Pretax Income | 786.67 | 690.84 | 665.46 | 613.8 | 558.35 | 122.02 |
Income Tax Expense | 37.87 | 51.62 | 52.16 | 44.7 | 30.59 | 0.37 |
Earnings From Continuing Operations | 748.81 | 639.23 | 613.3 | 569.09 | 527.77 | 121.66 |
Minority Interest in Earnings | -68.57 | -76.55 | -74.14 | -79.11 | -70.29 | - |
Net Income | 680.23 | 562.67 | 539.16 | 489.98 | 457.48 | 121.66 |
Net Income to Common | 680.23 | 562.67 | 539.16 | 489.98 | 457.48 | 121.66 |
Net Income Growth | 11.14% | 4.36% | 10.04% | 7.11% | 276.04% | 23.96% |
Shares Outstanding (Basic) | 450 | 450 | 449 | 338 | 292 | 294 |
Shares Outstanding (Diluted) | 450 | 450 | 449 | 338 | 292 | 294 |
Shares Change | 0.06% | 0.19% | 32.96% | 15.55% | -0.41% | 22.13% |
EPS (Basic) | 1.51 | 1.25 | 1.20 | 1.45 | 1.56 | 0.41 |
EPS (Diluted) | 1.51 | 1.25 | 1.20 | 1.45 | 1.56 | 0.41 |
EPS Growth | 11.07% | 4.17% | -17.24% | -7.31% | 277.58% | 1.49% |
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 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 425.65 | 444.83 | 84.47 | 106.02 | 238.7 | -67 |
Free Cash Flow Per Share | 0.95 | 0.99 | 0.19 | 0.31 | 0.82 | -0.23 |
Dividend Per Share | 0.625 | 0.440 | 0.420 | 0.279 | - | 0.076 |
Dividend Growth | 48.81% | 4.76% | 50.75% | - | - | -19.30% |
Gross Margin | 33.61% | 37.06% | 36.38% | 35.60% | 37.01% | 28.79% |
Operating Margin | 20.24% | 21.93% | 21.30% | 21.39% | 21.18% | 10.11% |
Profit Margin | 18.58% | 19.55% | 20.36% | 18.31% | 18.21% | 12.00% |
Free Cash Flow Margin | 11.63% | 15.46% | 3.19% | 3.96% | 9.50% | -6.61% |
EBITDA | 965.03 | 829.76 | 744.4 | 718.55 | 665.68 | 143.67 |
EBITDA Margin | 26.36% | 28.83% | 28.11% | 26.86% | 26.50% | 14.17% |
D&A For EBITDA | 224.26 | 198.46 | 180.2 | 146.32 | 133.63 | 41.2 |
EBIT | 740.77 | 631.3 | 564.2 | 572.24 | 532.04 | 102.47 |
EBIT Margin | 20.24% | 21.93% | 21.30% | 21.39% | 21.18% | 10.11% |
Effective Tax Rate | 4.81% | 7.47% | 7.84% | 7.28% | 5.48% | 0.30% |
Revenue as Reported | 3,660 | 2,878 | 2,648 | 2,676 | 2,512 | 1,014 |
Advertising Expenses | - | 1.25 | 1.07 | 0.92 | 0.41 | 0.64 |