Shandong Sunpaper Co., Ltd.
002078.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥40,727 | CN¥39,544 | CN¥39,767 | CN¥32,159 |
| % Growth | 3% | -0.6% | 23.7% | – |
| Cost of Goods Sold | CN¥34,207 | CN¥33,271 | CN¥33,758 | CN¥26,647 |
| Gross Profit | CN¥6,520 | CN¥6,274 | CN¥6,009 | CN¥5,512 |
| % Margin | 16% | 15.9% | 15.1% | 17.1% |
| R&D Expenses | CN¥762 | CN¥929 | CN¥781 | CN¥538 |
| G&A Expenses | CN¥930 | CN¥905 | CN¥986 | CN¥778 |
| SG&A Expenses | CN¥1,106 | CN¥1,060 | CN¥1,139 | CN¥914 |
| Sales & Mktg Exp. | CN¥177 | CN¥154 | CN¥153 | CN¥136 |
| Other Operating Expenses | CN¥1,038 | CN¥989 | CN¥1,057 | CN¥692 |
| Operating Expenses | CN¥2,907 | CN¥2,977 | CN¥2,976 | CN¥2,144 |
| Operating Income | CN¥3,613 | CN¥3,296 | CN¥3,033 | CN¥3,368 |
| % Margin | 8.9% | 8.3% | 7.6% | 10.5% |
| Other Income/Exp. Net | -CN¥31 | CN¥23 | CN¥35 | -CN¥20 |
| Pre-Tax Income | CN¥3,582 | CN¥3,320 | CN¥3,068 | CN¥3,348 |
| Tax Expense | CN¥471 | CN¥219 | CN¥251 | CN¥409 |
| Net Income | CN¥3,101 | CN¥3,086 | CN¥2,809 | CN¥2,929 |
| % Margin | 7.6% | 7.8% | 7.1% | 9.1% |
| EPS | 1.11 | 1.1 | 1.04 | 1.11 |
| % Growth | 0.9% | 5.8% | -6.3% | – |
| EPS Diluted | 1.11 | 1.1 | 1.04 | 1.1 |
| Weighted Avg Shares Out | 2,794 | 2,805 | 2,701 | 2,625 |
| Weighted Avg Shares Out Dil | 2,794 | 2,805 | 2,701 | 2,663 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥24 | CN¥24 | CN¥28 | CN¥39 |
| Interest Expense | CN¥625 | CN¥726 | CN¥772 | CN¥641 |
| Depreciation & Amortization | CN¥2,355 | CN¥2,157 | CN¥2,047 | CN¥1,757 |
| EBITDA | CN¥6,765 | CN¥6,210 | CN¥5,918 | CN¥5,650 |
| % Margin | 16.6% | 15.7% | 14.9% | 17.6% |