Cangzhou Mingzhu Plastic Co.,Ltd. (SHE:002108)
5.77
+0.12 (2.12%)
Apr 29, 2026, 12:15 PM CST
Cangzhou Mingzhu Plastic 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,970 | 2,851 | 2,580 | 2,410 | 2,590 | 2,776 | Upgrade
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| Other Revenue | - | - | 168.38 | 208.92 | 244.73 | 113.52 | Upgrade
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| Revenue | 2,970 | 2,851 | 2,748 | 2,619 | 2,835 | 2,889 | Upgrade
|
| Revenue Growth (YoY) | 5.41% | 3.73% | 4.92% | -7.61% | -1.89% | 4.59% | Upgrade
|
| Cost of Revenue | 2,600 | 2,496 | 2,469 | 2,260 | 2,370 | 2,298 | Upgrade
|
| Gross Profit | 369.66 | 354.88 | 278.99 | 358.81 | 464.25 | 590.92 | Upgrade
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| Selling, General & Admin | 144.12 | 144.9 | 146.73 | 155.54 | 152.56 | 166.89 | Upgrade
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| Research & Development | 41.12 | 41.45 | 43.03 | 36.31 | 33.09 | 42.83 | Upgrade
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| Other Operating Expenses | 5.42 | 4.33 | 21.08 | 25.27 | 28.97 | -2.68 | Upgrade
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| Operating Expenses | 190.66 | 190.69 | 215.37 | 211.65 | 229.02 | 204.89 | Upgrade
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| Operating Income | 179 | 164.2 | 63.61 | 147.16 | 235.23 | 386.03 | Upgrade
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| Interest Expense | - | - | -30.02 | -18.52 | -31.37 | -34.44 | Upgrade
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| Interest & Investment Income | - | - | 91.89 | 104.76 | 114.56 | 98.95 | Upgrade
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| Earnings From Equity Investments | 80.44 | 79.53 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -2.77 | 0.24 | -2.56 | 2.96 | Upgrade
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| Other Non Operating Income (Expenses) | -39.49 | -37.74 | -1.74 | -1.57 | -0.62 | -2.91 | Upgrade
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| EBT Excluding Unusual Items | 219.95 | 205.98 | 120.97 | 232.07 | 315.24 | 450.59 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -44.12 | Upgrade
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| Gain (Loss) on Sale of Investments | -0 | - | - | 0.07 | -0.32 | 29.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.39 | 3.8 | 48.66 | 61.02 | -0 | -0.06 | Upgrade
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| Asset Writedown | -36.73 | -26.96 | -13.8 | -7.62 | -0.86 | -6.01 | Upgrade
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| Other Unusual Items | - | - | 20.02 | 32.93 | 30.07 | 0.32 | Upgrade
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| Pretax Income | 179.82 | 182.82 | 175.85 | 318.47 | 344.13 | 430.21 | Upgrade
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| Income Tax Expense | 30.32 | 29.24 | 21.1 | 41.18 | 49.19 | 69.4 | Upgrade
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| Earnings From Continuing Operations | 149.5 | 153.58 | 154.74 | 277.3 | 294.94 | 360.81 | Upgrade
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| Minority Interest in Earnings | - | - | - | -4.71 | -13.94 | 5.15 | Upgrade
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| Net Income | 149.5 | 153.58 | 154.74 | 272.59 | 281 | 365.97 | Upgrade
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| Net Income to Common | 149.5 | 153.58 | 154.74 | 272.59 | 281 | 365.97 | Upgrade
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| Net Income Growth | 4.42% | -0.75% | -43.23% | -2.99% | -23.22% | 21.61% | Upgrade
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| Shares Outstanding (Basic) | 1,656 | 1,660 | 1,664 | 1,663 | 1,524 | 1,408 | Upgrade
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| Shares Outstanding (Diluted) | 1,656 | 1,660 | 1,664 | 1,672 | 1,524 | 1,408 | Upgrade
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| Shares Change (YoY) | -0.69% | -0.22% | -0.50% | 9.74% | 8.26% | -0.75% | Upgrade
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| EPS (Basic) | 0.09 | 0.09 | 0.09 | 0.16 | 0.18 | 0.26 | Upgrade
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| EPS (Diluted) | 0.09 | 0.09 | 0.09 | 0.16 | 0.18 | 0.26 | Upgrade
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| EPS Growth | 5.14% | -0.54% | -42.95% | -11.61% | -29.08% | 22.53% | Upgrade
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| Free Cash Flow | -876.79 | -818.54 | -409.13 | -565.01 | -484.84 | 145.73 | Upgrade
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| Free Cash Flow Per Share | -0.53 | -0.49 | -0.25 | -0.34 | -0.32 | 0.10 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.100 | 0.100 | 0.050 | Upgrade
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| Dividend Growth | - | - | - | - | 100.00% | -50.00% | Upgrade
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| Gross Margin | 12.45% | 12.45% | 10.15% | 13.70% | 16.38% | 20.45% | Upgrade
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| Operating Margin | 6.03% | 5.76% | 2.31% | 5.62% | 8.30% | 13.36% | Upgrade
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| Profit Margin | 5.03% | 5.39% | 5.63% | 10.41% | 9.91% | 12.67% | Upgrade
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| Free Cash Flow Margin | -29.52% | -28.71% | -14.89% | -21.57% | -17.10% | 5.04% | Upgrade
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| EBITDA | 443.5 | 423.88 | 304.02 | 332.79 | 422.49 | 566.4 | Upgrade
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| EBITDA Margin | 14.93% | 14.87% | 11.06% | 12.71% | 14.90% | 19.60% | Upgrade
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| D&A For EBITDA | 264.5 | 259.68 | 240.41 | 185.63 | 187.25 | 180.37 | Upgrade
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| EBIT | 179 | 164.2 | 63.61 | 147.16 | 235.23 | 386.03 | Upgrade
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| EBIT Margin | 6.03% | 5.76% | 2.31% | 5.62% | 8.30% | 13.36% | Upgrade
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| Effective Tax Rate | 16.86% | 15.99% | 12.00% | 12.93% | 14.29% | 16.13% | Upgrade
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| Revenue as Reported | - | - | 2,748 | 2,619 | 2,835 | 2,889 | Upgrade
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| Advertising Expenses | - | - | 0.58 | 0.37 | 0.18 | 0.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.