Shandong Sunpaper Co., Ltd.

Name: Shandong Sunpaper Co., Ltd. Financial Statements
Creator: AlphaPilot

002078.SZ · SHZ

	9/30/2025	6/30/2025	3/31/2025	12/31/2024
Revenue	CN¥9,823	CN¥9,215	CN¥9,898	CN¥9,751
% Growth	6.6%	-6.9%	1.5%	–
Cost of Goods Sold	CN¥8,441	CN¥7,642	CN¥8,336	CN¥8,297
Gross Profit	CN¥1,382	CN¥1,573	CN¥1,562	CN¥1,454
% Margin	14.1%	17.1%	15.8%	14.9%
R&D Expenses	CN¥175	CN¥138	CN¥89	CN¥147
G&A Expenses	CN¥0	CN¥195	CN¥233	CN¥202
SG&A Expenses	CN¥279	CN¥237	CN¥273	CN¥246
Sales & Mktg Exp.	CN¥0	CN¥42	CN¥41	CN¥44
Other Operating Expenses	CN¥53	CN¥180	CN¥180	CN¥239
Operating Expenses	CN¥507	CN¥555	CN¥542	CN¥632
Operating Income	CN¥874	CN¥1,018	CN¥1,020	CN¥823
% Margin	8.9%	11%	10.3%	8.4%
Other Income/Exp. Net	-CN¥52	-CN¥0	-CN¥2	-CN¥40
Pre-Tax Income	CN¥822	CN¥1,017	CN¥1,018	CN¥783
Tax Expense	CN¥100	CN¥121	CN¥130	CN¥140
Net Income	CN¥720	CN¥894	CN¥886	CN¥642
% Margin	7.3%	9.7%	9%	6.6%
EPS	0.26	0.32	0.32	0.23
% Growth	-18.8%	0%	39.1%	–
EPS Diluted	0.26	0.32	0.32	0.23
Weighted Avg Shares Out	2,795	2,795	2,769	2,791
Weighted Avg Shares Out Dil	2,795	2,795	2,769	2,791
Supplemental Information	–	–	–	–
Interest Income	CN¥5	CN¥5	CN¥6	CN¥6
Interest Expense	CN¥109	CN¥119	CN¥133	CN¥129
Depreciation & Amortization	CN¥0	CN¥592	CN¥589	CN¥589
EBITDA	CN¥926	CN¥1,706	CN¥1,745	CN¥1,531
% Margin	9.4%	18.5%	17.6%	15.7%