Hebei Sinopack Electronic Technology Co.,Ltd. (SHE:003031)
China
· Delayed Price · Currency is CNY 124.44
-3.06 (-2.40%)
Apr 29, 2026, 12:24 PM CST
SHE:003031 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,878 | 2,578 | 2,590 | 2,412 | 977.63 | Upgrade
|
| Other Revenue | - | 70.92 | 85.45 | 99.86 | 36.13 | Upgrade
|
| Revenue | 2,878 | 2,648 | 2,676 | 2,512 | 1,014 | Upgrade
|
| Revenue Growth (YoY) | 8.67% | -1.01% | 6.52% | 147.78% | 24.21% | Upgrade
|
| Cost of Revenue | 1,808 | 1,685 | 1,723 | 1,582 | 721.89 | Upgrade
|
| Gross Profit | 1,070 | 963.38 | 952.44 | 929.63 | 291.87 | Upgrade
|
| Selling, General & Admin | 118.13 | 117.81 | 113.39 | 108.94 | 43.49 | Upgrade
|
| Research & Development | 328.27 | 289.92 | 281.24 | 305.3 | 141.06 | Upgrade
|
| Other Operating Expenses | -36.14 | -17.48 | -26.66 | -26.18 | 2.88 | Upgrade
|
| Operating Expenses | 410.27 | 399.18 | 380.21 | 397.59 | 189.39 | Upgrade
|
| Operating Income | 659.93 | 564.2 | 572.24 | 532.04 | 102.47 | Upgrade
|
| Interest Expense | - | -4.1 | -5.65 | -5.94 | - | Upgrade
|
| Interest & Investment Income | 12.7 | 57.63 | 22.93 | 13.08 | 8.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.61 | 8.99 | 16.53 | -1.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.75 | -0.57 | -0.04 | 2.12 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 693.38 | 617.77 | 598.47 | 557.84 | 108.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.03 | 10.88 | 0.03 | 0.12 | 0.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0.08 | -0.05 | - | - | Upgrade
|
| Asset Writedown | -3.57 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | -0.06 | Upgrade
|
| Other Unusual Items | - | 36.73 | 15.35 | 0.39 | 12.84 | Upgrade
|
| Pretax Income | 690.84 | 665.46 | 613.8 | 558.35 | 122.02 | Upgrade
|
| Income Tax Expense | 51.62 | 52.16 | 44.7 | 30.59 | 0.37 | Upgrade
|
| Earnings From Continuing Operations | 639.23 | 613.3 | 569.09 | 527.77 | 121.66 | Upgrade
|
| Minority Interest in Earnings | -76.55 | -74.14 | -79.11 | -70.29 | - | Upgrade
|
| Net Income | 562.67 | 539.16 | 489.98 | 457.48 | 121.66 | Upgrade
|
| Net Income to Common | 562.67 | 539.16 | 489.98 | 457.48 | 121.66 | Upgrade
|
| Net Income Growth | 4.36% | 10.04% | 7.11% | 276.04% | 23.96% | Upgrade
|
| Shares Outstanding (Basic) | 450 | 449 | 338 | 292 | 294 | Upgrade
|
| Shares Outstanding (Diluted) | 450 | 449 | 338 | 292 | 294 | Upgrade
|
| Shares Change (YoY) | 0.19% | 32.96% | 15.55% | -0.41% | 22.13% | Upgrade
|
| EPS (Basic) | 1.25 | 1.20 | 1.45 | 1.56 | 0.41 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.20 | 1.45 | 1.56 | 0.41 | Upgrade
|
| EPS Growth | 4.17% | -17.24% | -7.31% | 277.58% | 1.49% | Upgrade
|
| Free Cash Flow | 444.83 | 84.47 | 106.02 | 238.7 | -67 | Upgrade
|
| Free Cash Flow Per Share | 0.99 | 0.19 | 0.31 | 0.82 | -0.23 | Upgrade
|
| Dividend Per Share | - | 0.420 | 0.279 | - | 0.076 | Upgrade
|
| Dividend Growth | - | 50.75% | - | - | -19.30% | Upgrade
|
| Gross Margin | 37.19% | 36.37% | 35.60% | 37.01% | 28.79% | Upgrade
|
| Operating Margin | 22.93% | 21.30% | 21.39% | 21.18% | 10.11% | Upgrade
|
| Profit Margin | 19.55% | 20.36% | 18.31% | 18.21% | 12.00% | Upgrade
|
| Free Cash Flow Margin | 15.46% | 3.19% | 3.96% | 9.50% | -6.61% | Upgrade
|
| EBITDA | 859.65 | 741.98 | 718.55 | 665.68 | 143.67 | Upgrade
|
| EBITDA Margin | 29.87% | 28.02% | 26.86% | 26.50% | 14.17% | Upgrade
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| D&A For EBITDA | 199.72 | 177.78 | 146.32 | 133.63 | 41.2 | Upgrade
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| EBIT | 659.93 | 564.2 | 572.24 | 532.04 | 102.47 | Upgrade
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| EBIT Margin | 22.93% | 21.30% | 21.39% | 21.18% | 10.11% | Upgrade
|
| Effective Tax Rate | 7.47% | 7.84% | 7.28% | 5.48% | 0.30% | Upgrade
|
| Revenue as Reported | - | 2,648 | 2,676 | 2,512 | 1,014 | Upgrade
|
| Advertising Expenses | - | 1.34 | 0.92 | 0.41 | 0.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.