Zhejiang Great Shengda Packaging Co.,Ltd. (SHA:603687)
China
· Delayed Price · Currency is CNY 10.17
+0.02 (0.20%)
Mar 10, 2026, 3:00 PM CST
SHA:603687 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 | 2,146 | 2,068 | 1,953 | 1,991 | 1,597 | 1,299 | Upgrade
|
| Other Revenue | 63.42 | 63.42 | 61.1 | 66.85 | 67.31 | 52.06 | Upgrade
|
| Revenue | 2,209 | 2,131 | 2,014 | 2,058 | 1,664 | 1,351 | Upgrade
|
| Revenue Growth (YoY) | 7.56% | 5.83% | -2.16% | 23.66% | 23.20% | 6.68% | Upgrade
|
| Cost of Revenue | 1,795 | 1,758 | 1,678 | 1,731 | 1,461 | 1,194 | Upgrade
|
| Gross Profit | 413.72 | 372.99 | 335.34 | 327.1 | 203.07 | 157.38 | Upgrade
|
| Selling, General & Admin | 163.27 | 166.11 | 138.24 | 128.01 | 86.69 | 75.37 | Upgrade
|
| Research & Development | 90.41 | 82.85 | 82.5 | 79.58 | 56.64 | 52.36 | Upgrade
|
| Other Operating Expenses | 20.12 | -5.94 | 1.56 | 7.02 | -2.1 | -5.23 | Upgrade
|
| Operating Expenses | 281.57 | 250.05 | 220.45 | 216.31 | 146.44 | 128.35 | Upgrade
|
| Operating Income | 132.14 | 122.94 | 114.9 | 110.79 | 56.63 | 29.03 | Upgrade
|
| Interest Expense | -0.96 | -2.81 | -36.63 | -36.38 | -34.99 | -18.59 | Upgrade
|
| Interest & Investment Income | 17.2 | 27.7 | 42.14 | 28.44 | 39.26 | 25.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.2 | -4.2 | -0.21 | 3.18 | -0.15 | -0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.97 | 2.71 | -1.28 | 0.08 | -1.97 | -1.45 | Upgrade
|
| EBT Excluding Unusual Items | 181.15 | 146.34 | 118.91 | 106.11 | 58.77 | 33.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.54 | 0.12 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.79 | -5.22 | 1.44 | -3 | -0.25 | 102.15 | Upgrade
|
| Asset Writedown | -4.65 | -5.31 | -2.03 | - | -0.12 | -0.17 | Upgrade
|
| Other Unusual Items | 23.88 | 21.5 | 27.18 | 34.64 | 40.09 | 180.25 | Upgrade
|
| Pretax Income | 200.12 | 157.43 | 145.5 | 137.75 | 98.5 | 316.19 | Upgrade
|
| Income Tax Expense | 31.9 | 26.54 | 17.36 | 10.57 | 3.97 | 43.95 | Upgrade
|
| Earnings From Continuing Operations | 168.22 | 130.89 | 128.14 | 127.19 | 94.53 | 272.24 | Upgrade
|
| Net Income to Company | 168.22 | 130.89 | 128.14 | 127.19 | 94.53 | 272.24 | Upgrade
|
| Minority Interest in Earnings | -53.75 | -24.63 | -39.59 | -21.85 | 3.02 | 6.59 | Upgrade
|
| Net Income | 114.46 | 106.26 | 88.55 | 105.34 | 97.55 | 278.83 | Upgrade
|
| Net Income to Common | 114.46 | 106.26 | 88.55 | 105.34 | 97.55 | 278.83 | Upgrade
|
| Net Income Growth | 20.10% | 20.00% | -15.94% | 7.99% | -65.02% | 163.93% | Upgrade
|
| Shares Outstanding (Basic) | 547 | 559 | 443 | 421 | 406 | 410 | Upgrade
|
| Shares Outstanding (Diluted) | 547 | 559 | 443 | 421 | 406 | 410 | Upgrade
|
| Shares Change (YoY) | 1.29% | 26.31% | 5.08% | 3.67% | -0.88% | 8.68% | Upgrade
|
| EPS (Basic) | 0.21 | 0.19 | 0.20 | 0.25 | 0.24 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.19 | 0.20 | 0.25 | 0.24 | 0.68 | Upgrade
|
| EPS Growth | 18.57% | -5.00% | -20.00% | 4.17% | -64.71% | 142.86% | Upgrade
|
| Free Cash Flow | 160.49 | 20.08 | 23.04 | 17.02 | -74.42 | 75.45 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.04 | 0.05 | 0.04 | -0.18 | 0.18 | Upgrade
|
| Dividend Per Share | 0.058 | 0.058 | 0.049 | 0.025 | 0.024 | 0.068 | Upgrade
|
| Dividend Growth | 19.99% | 19.99% | 93.99% | 4.67% | -64.71% | 161.54% | Upgrade
|
| Gross Margin | 18.73% | 17.50% | 16.65% | 15.89% | 12.20% | 11.65% | Upgrade
|
| Operating Margin | 5.98% | 5.77% | 5.71% | 5.38% | 3.40% | 2.15% | Upgrade
|
| Profit Margin | 5.18% | 4.99% | 4.40% | 5.12% | 5.86% | 20.64% | Upgrade
|
| Free Cash Flow Margin | 7.27% | 0.94% | 1.14% | 0.83% | -4.47% | 5.58% | Upgrade
|
| EBITDA | 273.91 | 252.36 | 227.85 | 213.2 | 132.25 | 105.92 | Upgrade
|
| EBITDA Margin | 12.40% | 11.84% | 11.31% | 10.36% | 7.95% | 7.84% | Upgrade
|
| D&A For EBITDA | 141.77 | 129.42 | 112.95 | 102.41 | 75.62 | 76.89 | Upgrade
|
| EBIT | 132.14 | 122.94 | 114.9 | 110.79 | 56.63 | 29.03 | Upgrade
|
| EBIT Margin | 5.98% | 5.77% | 5.71% | 5.38% | 3.40% | 2.15% | Upgrade
|
| Effective Tax Rate | 15.94% | 16.86% | 11.93% | 7.67% | 4.03% | 13.90% | Upgrade
|
| Revenue as Reported | 2,209 | 2,131 | 2,014 | 2,058 | 1,664 | 1,351 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.