Shandong Huatai Paper Industry Shareholding Co.,Ltd (SHA:600308)
China
· Delayed Price · Currency is CNY 4.000
+0.050 (1.27%)
Apr 29, 2026, 3:00 PM CST
SHA:600308 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 12,456 | 12,767 | 12,894 | 14,622 | 14,336 | Upgrade
|
| Other Revenue | - | 279.11 | 399.1 | 551.92 | 567.15 | Upgrade
|
| Revenue | 12,456 | 13,046 | 13,293 | 15,174 | 14,903 | Upgrade
|
| Revenue Growth (YoY) | -4.52% | -1.86% | -12.40% | 1.82% | 21.09% | Upgrade
|
| Cost of Revenue | 11,590 | 12,308 | 12,367 | 13,710 | 12,991 | Upgrade
|
| Gross Profit | 866.8 | 737.66 | 926.52 | 1,464 | 1,912 | Upgrade
|
| Selling, General & Admin | 439.93 | 380.16 | 570.6 | 466.1 | 465.17 | Upgrade
|
| Research & Development | 193.38 | 194.11 | 265.75 | 333.25 | 348.2 | Upgrade
|
| Other Operating Expenses | 27.74 | 75.74 | 38.64 | 86.64 | 92.62 | Upgrade
|
| Operating Expenses | 661.04 | 655.84 | 863.96 | 912.27 | 906.35 | Upgrade
|
| Operating Income | 205.76 | 81.82 | 62.56 | 551.84 | 1,006 | Upgrade
|
| Interest Expense | - | -102.12 | -98.51 | -96.93 | -108.39 | Upgrade
|
| Interest & Investment Income | 27.09 | 76.5 | 76.92 | 70.88 | 76.09 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -14.21 | -1.73 | -5.67 | -0.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -155.1 | 12.03 | -74.7 | -3.91 | -5.51 | Upgrade
|
| EBT Excluding Unusual Items | 77.75 | 54.02 | -35.45 | 516.21 | 967.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 9.7 | 302.46 | 4.74 | 20.7 | Upgrade
|
| Asset Writedown | -63.79 | -2.87 | -9.9 | -15.23 | -16.84 | Upgrade
|
| Other Unusual Items | - | 21.48 | 24.32 | 27.29 | 22.41 | Upgrade
|
| Pretax Income | 13.98 | 85.11 | 284.65 | 534.25 | 994.21 | Upgrade
|
| Income Tax Expense | 100.64 | 66.43 | 68.43 | 147.11 | 221.44 | Upgrade
|
| Earnings From Continuing Operations | -86.66 | 18.68 | 216.21 | 387.14 | 772.78 | Upgrade
|
| Minority Interest in Earnings | 20.68 | 17.49 | 21.84 | 39.88 | 35.25 | Upgrade
|
| Net Income | -65.98 | 36.16 | 238.05 | 427.03 | 808.03 | Upgrade
|
| Net Income to Common | -65.98 | 36.16 | 238.05 | 427.03 | 808.03 | Upgrade
|
| Net Income Growth | - | -84.81% | -44.25% | -47.15% | 16.02% | Upgrade
|
| Shares Outstanding (Basic) | 1,650 | 1,808 | 1,488 | 1,582 | 1,639 | Upgrade
|
| Shares Outstanding (Diluted) | 1,650 | 1,808 | 1,488 | 1,582 | 1,639 | Upgrade
|
| Shares Change (YoY) | -8.77% | 21.53% | -5.93% | -3.52% | 0.89% | Upgrade
|
| EPS (Basic) | -0.04 | 0.02 | 0.16 | 0.27 | 0.49 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.02 | 0.16 | 0.27 | 0.49 | Upgrade
|
| EPS Growth | - | -87.50% | -40.74% | -45.22% | 15.00% | Upgrade
|
| Free Cash Flow | -583.9 | -1,199 | -500.06 | 20.12 | 1,085 | Upgrade
|
| Free Cash Flow Per Share | -0.35 | -0.66 | -0.34 | 0.01 | 0.66 | Upgrade
|
| Dividend Per Share | - | 0.008 | 0.048 | - | 0.149 | Upgrade
|
| Dividend Growth | - | -83.26% | - | - | 16.18% | Upgrade
|
| Gross Margin | 6.96% | 5.65% | 6.97% | 9.65% | 12.83% | Upgrade
|
| Operating Margin | 1.65% | 0.63% | 0.47% | 3.64% | 6.75% | Upgrade
|
| Profit Margin | -0.53% | 0.28% | 1.79% | 2.81% | 5.42% | Upgrade
|
| Free Cash Flow Margin | -4.69% | -9.19% | -3.76% | 0.13% | 7.28% | Upgrade
|
| EBITDA | 1,009 | 827.07 | 941.68 | 1,434 | 1,949 | Upgrade
|
| EBITDA Margin | 8.10% | 6.34% | 7.08% | 9.45% | 13.08% | Upgrade
|
| D&A For EBITDA | 802.82 | 745.24 | 879.12 | 881.9 | 942.88 | Upgrade
|
| EBIT | 205.76 | 81.82 | 62.56 | 551.84 | 1,006 | Upgrade
|
| EBIT Margin | 1.65% | 0.63% | 0.47% | 3.64% | 6.75% | Upgrade
|
| Effective Tax Rate | 719.86% | 78.06% | 24.04% | 27.54% | 22.27% | Upgrade
|
| Revenue as Reported | - | 13,046 | 13,293 | 15,174 | 14,903 | Upgrade
|
| Advertising Expenses | - | 2.62 | 1.84 | 0.61 | 1.47 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.