ChongQing Zhengchuan Pharmaceutical Packaging Co.,Ltd (SHA:603976)
China
· Delayed Price · Currency is CNY 20.62
+0.42 (2.08%)
Mar 10, 2026, 10:34 AM CST
SHA:603976 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 | 645.88 | 797.8 | 896.9 | 793.01 | 793.62 | 500.4 | Upgrade
|
| Other Revenue | 3.33 | 3.33 | 3.74 | 3.19 | 3.04 | 1.59 | Upgrade
|
| Revenue | 649.21 | 801.12 | 900.65 | 796.2 | 796.66 | 501.98 | Upgrade
|
| Revenue Growth (YoY) | -22.94% | -11.05% | 13.12% | -0.06% | 58.70% | -3.67% | Upgrade
|
| Cost of Revenue | 551.94 | 653.93 | 759.02 | 642.95 | 598.3 | 395.23 | Upgrade
|
| Gross Profit | 97.27 | 147.2 | 141.63 | 153.25 | 198.36 | 106.75 | Upgrade
|
| Selling, General & Admin | 51.37 | 57.53 | 57.13 | 57.46 | 58.93 | 45.68 | Upgrade
|
| Research & Development | 13.81 | 20.26 | 23.43 | 19.11 | 12.08 | 8.25 | Upgrade
|
| Other Operating Expenses | 6.59 | 0.02 | 9.32 | 9.54 | 9.22 | 8.16 | Upgrade
|
| Operating Expenses | 71.02 | 77.52 | 90.76 | 86.73 | 81.82 | 62.23 | Upgrade
|
| Operating Income | 26.25 | 69.67 | 50.87 | 66.52 | 116.54 | 44.52 | Upgrade
|
| Interest Expense | -20.98 | -20.95 | -21.26 | -19.61 | -13.08 | -0.29 | Upgrade
|
| Interest & Investment Income | 8.09 | 9.8 | 9.17 | 8.39 | 9.12 | 10.76 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | -0.25 | -0.04 | 0.73 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.85 | -0.04 | -0.04 | -0.06 | 0.05 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 16.27 | 58.56 | 38.49 | 55.2 | 113.37 | 54.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.43 | 0.47 | 1.05 | -0.94 | 4.76 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.39 | -5.3 | -0.19 | -1.32 | -0.53 | 0 | Upgrade
|
| Asset Writedown | 0.98 | - | - | - | - | -0.7 | Upgrade
|
| Legal Settlements | - | - | - | - | -1.87 | - | Upgrade
|
| Other Unusual Items | 6.53 | 6.49 | 5.47 | 5.61 | 10.25 | 7.23 | Upgrade
|
| Pretax Income | 18.83 | 60.21 | 44.83 | 58.55 | 125.97 | 61.38 | Upgrade
|
| Income Tax Expense | 1.18 | 6.96 | 4.56 | -6.22 | 19.37 | 8.33 | Upgrade
|
| Net Income | 17.65 | 53.25 | 40.27 | 64.77 | 106.6 | 53.05 | Upgrade
|
| Net Income to Common | 17.65 | 53.25 | 40.27 | 64.77 | 106.6 | 53.05 | Upgrade
|
| Net Income Growth | -68.76% | 32.24% | -37.83% | -39.24% | 100.95% | -13.11% | Upgrade
|
| Shares Outstanding (Basic) | 149 | 152 | 149 | 151 | 150 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 149 | 152 | 149 | 151 | 150 | 152 | Upgrade
|
| Shares Change (YoY) | -2.07% | 2.01% | -0.99% | 0.32% | -0.94% | -0.70% | Upgrade
|
| EPS (Basic) | 0.12 | 0.35 | 0.27 | 0.43 | 0.71 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.35 | 0.27 | 0.43 | 0.71 | 0.35 | Upgrade
|
| EPS Growth | -68.10% | 29.63% | -37.21% | -39.44% | 102.86% | -12.50% | Upgrade
|
| Free Cash Flow | 93.85 | 40.2 | 104.22 | -237.66 | -32.58 | -54.1 | Upgrade
|
| Free Cash Flow Per Share | 0.63 | 0.26 | 0.70 | -1.58 | -0.22 | -0.36 | Upgrade
|
| Dividend Per Share | 0.246 | 0.346 | 0.200 | 0.060 | 0.308 | 0.036 | Upgrade
|
| Dividend Growth | -18.00% | 73.00% | 233.33% | -80.52% | 755.56% | -88.89% | Upgrade
|
| Gross Margin | 14.98% | 18.37% | 15.72% | 19.25% | 24.90% | 21.27% | Upgrade
|
| Operating Margin | 4.04% | 8.70% | 5.65% | 8.35% | 14.63% | 8.87% | Upgrade
|
| Profit Margin | 2.72% | 6.65% | 4.47% | 8.13% | 13.38% | 10.57% | Upgrade
|
| Free Cash Flow Margin | 14.46% | 5.02% | 11.57% | -29.85% | -4.09% | -10.78% | Upgrade
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| EBITDA | 147.33 | 184.05 | 156.3 | 152.62 | 182.98 | 98.01 | Upgrade
|
| EBITDA Margin | 22.69% | 22.97% | 17.36% | 19.17% | 22.97% | 19.53% | Upgrade
|
| D&A For EBITDA | 121.08 | 114.37 | 105.43 | 86.11 | 66.45 | 53.49 | Upgrade
|
| EBIT | 26.25 | 69.67 | 50.87 | 66.52 | 116.54 | 44.52 | Upgrade
|
| EBIT Margin | 4.04% | 8.70% | 5.65% | 8.35% | 14.63% | 8.87% | Upgrade
|
| Effective Tax Rate | 6.26% | 11.56% | 10.17% | - | 15.38% | 13.56% | Upgrade
|
| Revenue as Reported | 649.21 | 801.12 | 900.65 | 796.2 | 796.66 | 501.98 | Upgrade
|
| Advertising Expenses | - | - | - | 0.6 | 2.02 | 1.14 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.