Mudanjiang Hengfeng Paper Co.,Ltd (SHA:600356)
China
· Delayed Price · Currency is CNY 9.55
+0.11 (1.17%)
Mar 10, 2026, 11:29 AM CST
SHA:600356 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,856 | 2,735 | 2,629 | 2,443 | 953.29 | 1,836 | Upgrade
|
| Other Revenue | 38.52 | 38.52 | 19.46 | 12.52 | - | 8.26 | Upgrade
|
| Revenue | 2,894 | 2,774 | 2,648 | 2,456 | 953.29 | 1,844 | Upgrade
|
| Revenue Growth (YoY) | 5.73% | 4.74% | 7.82% | 157.63% | -48.31% | 5.02% | Upgrade
|
| Cost of Revenue | 2,402 | 2,323 | 2,236 | 2,059 | 698.3 | 1,385 | Upgrade
|
| Gross Profit | 491.79 | 450.24 | 411.83 | 396.76 | 254.99 | 459.31 | Upgrade
|
| Selling, General & Admin | 166.17 | 158.98 | 156.49 | 149.75 | - | 143.29 | Upgrade
|
| Research & Development | 93.42 | 85.06 | 81.69 | 74.82 | - | 88.17 | Upgrade
|
| Other Operating Expenses | 21.07 | 2.61 | 15.26 | 11.11 | - | 18.67 | Upgrade
|
| Operating Expenses | 274.6 | 255.72 | 250.92 | 245.7 | - | 254.43 | Upgrade
|
| Operating Income | 217.19 | 194.52 | 160.91 | 151.06 | 254.99 | 204.88 | Upgrade
|
| Interest Expense | -5.96 | -9.84 | -13.96 | -15.39 | - | -17.8 | Upgrade
|
| Interest & Investment Income | 1.07 | 0.99 | 2.08 | 1.9 | - | 2.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.33 | 0.33 | 8.14 | 19.05 | - | -4.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -1.16 | -3.67 | -3.91 | 3.36 | -0.77 | Upgrade
|
| EBT Excluding Unusual Items | 212.6 | 184.84 | 153.5 | 152.72 | 258.35 | 183.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.08 | -0.09 | - | -6.78 | Upgrade
|
| Asset Writedown | -17.01 | -6.93 | -0.38 | - | - | -3.54 | Upgrade
|
| Other Unusual Items | 13.74 | -5.69 | 17.77 | - | - | 5.77 | Upgrade
|
| Pretax Income | 209.33 | 172.22 | 170.98 | 152.62 | 258.35 | 179 | Upgrade
|
| Income Tax Expense | 42.91 | 40.07 | 21.76 | 17.15 | 27.19 | 40.19 | Upgrade
|
| Earnings From Continuing Operations | 166.42 | 132.15 | 149.22 | 135.47 | 231.16 | 138.82 | Upgrade
|
| Minority Interest in Earnings | -12.35 | -16.33 | -13.07 | -6.55 | - | -7.07 | Upgrade
|
| Net Income | 154.07 | 115.82 | 136.16 | 128.92 | 231.16 | 131.74 | Upgrade
|
| Net Income to Common | 154.07 | 115.82 | 136.16 | 128.92 | 231.16 | 131.74 | Upgrade
|
| Net Income Growth | -2.40% | -14.94% | 5.61% | -44.23% | 75.47% | 33.08% | Upgrade
|
| Shares Outstanding (Basic) | 296 | 297 | 296 | 300 | 406 | 299 | Upgrade
|
| Shares Outstanding (Diluted) | 296 | 297 | 296 | 300 | 406 | 299 | Upgrade
|
| Shares Change (YoY) | -2.93% | 0.33% | -1.27% | -26.07% | 35.45% | -0.19% | Upgrade
|
| EPS (Basic) | 0.52 | 0.39 | 0.46 | 0.43 | 0.57 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.52 | 0.39 | 0.46 | 0.43 | 0.57 | 0.44 | Upgrade
|
| EPS Growth | 0.55% | -15.22% | 6.98% | -24.56% | 29.54% | 33.33% | Upgrade
|
| Free Cash Flow | -77.56 | -68.21 | 92.79 | 204.11 | 48.48 | 123.98 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.23 | 0.31 | 0.68 | 0.12 | 0.41 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.137 | 0.130 | 0.102 | 0.133 | Upgrade
|
| Dividend Growth | -12.28% | -12.28% | 5.39% | 27.26% | -23.31% | 47.78% | Upgrade
|
| Gross Margin | 16.99% | 16.23% | 15.55% | 16.16% | 26.75% | 24.91% | Upgrade
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| Operating Margin | 7.50% | 7.01% | 6.08% | 6.15% | 26.75% | 11.11% | Upgrade
|
| Profit Margin | 5.32% | 4.18% | 5.14% | 5.25% | 24.25% | 7.14% | Upgrade
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| Free Cash Flow Margin | -2.68% | -2.46% | 3.50% | 8.31% | 5.09% | 6.72% | Upgrade
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| EBITDA | 353.2 | 329.06 | 293.5 | 315.19 | 442.08 | 394.87 | Upgrade
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| EBITDA Margin | 12.20% | 11.87% | 11.08% | 12.83% | 46.37% | 21.41% | Upgrade
|
| D&A For EBITDA | 136.01 | 134.54 | 132.59 | 164.13 | 187.09 | 189.98 | Upgrade
|
| EBIT | 217.19 | 194.52 | 160.91 | 151.06 | 254.99 | 204.88 | Upgrade
|
| EBIT Margin | 7.50% | 7.01% | 6.08% | 6.15% | 26.75% | 11.11% | Upgrade
|
| Effective Tax Rate | 20.50% | 23.27% | 12.72% | 11.24% | 10.52% | 22.45% | Upgrade
|
| Revenue as Reported | 2,894 | 2,774 | 2,648 | 2,456 | - | 1,844 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.