Shandong Sunpaper Co., Ltd.
002078.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥40,726,522 | CN¥39,544,343 | CN¥39,766,926 | CN¥32,159,162 |
| % Growth | 3% | -0.6% | 23.7% | – |
| Cost of Goods Sold | CN¥34,206,814 | CN¥33,270,694 | CN¥33,757,853 | CN¥26,647,064 |
| Gross Profit | CN¥6,519,708 | CN¥6,273,649 | CN¥6,009,073 | CN¥5,512,098 |
| % Margin | 16% | 15.9% | 15.1% | 17.1% |
| R&D Expenses | CN¥762,388 | CN¥929,040 | CN¥780,674 | CN¥538,180 |
| G&A Expenses | CN¥929,817 | CN¥905,215 | CN¥986,368 | CN¥777,533 |
| SG&A Expenses | CN¥1,106,350 | CN¥1,059,553 | CN¥1,138,992 | CN¥913,900 |
| Sales & Mktg Exp. | CN¥176,533 | CN¥154,338 | CN¥152,624 | CN¥136,366 |
| Other Operating Expenses | CN¥1,038,325 | CN¥988,613 | CN¥1,056,807 | CN¥691,830 |
| Operating Expenses | CN¥2,907,063 | CN¥2,977,206 | CN¥2,976,474 | CN¥2,143,909 |
| Operating Income | CN¥3,612,645 | CN¥3,296,443 | CN¥3,032,599 | CN¥3,368,189 |
| % Margin | 8.9% | 8.3% | 7.6% | 10.5% |
| Other Income/Exp. Net | -CN¥30,711 | CN¥23,169 | CN¥35,337 | -CN¥20,140 |
| Pre-Tax Income | CN¥3,581,934 | CN¥3,319,612 | CN¥3,067,936 | CN¥3,348,049 |
| Tax Expense | CN¥471,172 | CN¥218,573 | CN¥250,781 | CN¥408,809 |
| Net Income | CN¥3,101,256 | CN¥3,085,686 | CN¥2,808,789 | CN¥2,929,400 |
| % 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 | 2,793,925 | 2,805,169 | 2,700,736 | 2,624,722 |
| Weighted Avg Shares Out Dil | 2,793,925 | 2,805,169 | 2,700,736 | 2,663,091 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥23,520 | CN¥23,915 | CN¥27,883 | CN¥39,369 |
| Interest Expense | CN¥624,704 | CN¥725,600 | CN¥772,175 | CN¥641,376 |
| Depreciation & Amortization | CN¥2,354,611 | CN¥2,156,682 | CN¥2,047,328 | CN¥1,756,949 |
| EBITDA | CN¥6,765,384 | CN¥6,210,439 | CN¥5,918,077 | CN¥5,649,757 |
| % Margin | 16.6% | 15.7% | 14.9% | 17.6% |