Shanghai Baosteel Packaging Co., Ltd. (601968.SS)
CNY 5.25
(-0.19%)
CNY 5.25
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.76 Billion | 8.54 Billion | 6.96 Billion | 5.78 Billion | 5.76 Billion | 4.97 Billion |
| Cost of Revenue | 7.06 Billion | 7.85 Billion | 6.3 Billion | 5.17 Billion | 5.02 Billion | 4.41 Billion |
| Gross Profit | 692.64 Million | 685.35 Million | 662.34 Million | 611.84 Million | 742.41 Million | 558.95 Million |
| Operating Expenses | 378.07 Million | 305.93 Million | 321.2 Million | 283.91 Million | 478.84 Million | 363.62 Million |
| Selling, General and Administrative Expenses | 159.01 Million | 146.31 Million | 125.18 Million | 99.01 Million | 270.52 Million | 241.01 Million |
| Research and Development Expenses | 6.47 Million | 14.76 Million | 50.75 Million | 72.07 Million | 104.76 Million | 36.06 Million |
| Other Expenses | 212.57 Million | 144.85 Million | 145.26 Million | 112.82 Million | 103.54 Million | 934.07 Thousand |
| Cost and Expenses | 7.44 Billion | 8.16 Billion | 6.62 Billion | 5.45 Billion | 5.5 Billion | 4.78 Billion |
| Operating Income | 314.57 Million | 332.98 Million | 310.99 Million | 267.63 Million | 277.01 Million | 60.68 Million |
| Interest Expense | 7.24 Million | 31.06 Million | 16.74 Million | 27.24 Million | 52.32 Million | 88.4 Million |
| Income Tax Expense | 75.83 Million | 59.35 Million | 26.02 Million | 46.86 Million | 39.12 Million | 17.34 Million |
| Earnings before Tax | 318.62 Million | 339.77 Million | 315.95 Million | 256.73 Million | 192.37 Million | 61.61 Million |
| Net Income | 218.56 Million | 268.43 Million | 266.35 Million | 158.66 Million | 127.5 Million | 41.89 Million |
| Earnings Per Share Basic | 0.19 | 0.24 | 0.25 | 0.19 | 0.15 | 0.05 |
| Earnings Per Share Diluted | 0.19 | 0.24 | 0.25 | 0.19 | 0.15 | 0.05 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.13 Billion | 1.06 Billion | 833.33 Million | 833.33 Million | 833.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.13 Billion | 1.06 Billion | 833.33 Million | 833.33 Million | 837.83 Million |
| Gross Margin | 0.09 | 0.08 | 0.10 | 0.11 | 0.13 | 0.11 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 | 0.01 |
| EBITDA | 707.86 Million | 704.9 Million | 622.52 Million | 549.71 Million | 501.22 Million | 395.62 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 2.01 Billion | 1.98 Billion | 7.76 Billion | 1.94 Billion | 2.02 Billion |
| Cost of Revenue | 1.96 Billion | 1.86 Billion | 1.81 Billion | 7.06 Billion | 1.79 Billion | 1.82 Billion |
| Gross Profit | 188.59 Million | 150.92 Million | 165.97 Million | 699.75 Million | 149.13 Million | 203.48 Million |
| Operating Expenses | 85.19 Million | 89.35 Million | 79.01 Million | 323.65 Million | 82.12 Million | 90.9 Million |
| Selling, General and Administrative Expenses | 80.83 Million | 19.83 Million | 68.99 Million | - | -42.92 Million | 134.61 Million |
| Research and Development Expenses | 2.58 Million | 4.53 Million | 1.93 Million | - | 1.62 Million | 1.54 Million |
| Other Expenses | -1.78 Million | 261.84 Thousand | 723.78 Thousand | -30.71 Million | -34.16 Million | 3.8 Million |
| Cost and Expenses | 2.04 Billion | 1.95 Billion | 1.89 Billion | 7.38 Billion | 1.87 Billion | 1.91 Billion |
| Operating Income | 103.4 Million | 55.95 Million | 78.74 Million | 314.57 Million | 45.42 Million | 90.06 Million |
| Interest Expense | 10.39 Million | 9.42 Million | 7.77 Million | -1.56 Million | -28.08 Million | 9.05 Million |
| Income Tax Expense | 24.01 Million | 14.89 Million | 17.93 Million | 75.83 Million | 21.64 Million | 11.55 Million |
| Earnings before Tax | 91.94 Million | 56.21 Million | 79.46 Million | 318.62 Million | 46.02 Million | 93.86 Million |
| Net Income | 63.55 Million | 37.52 Million | 55.86 Million | 218.56 Million | 16.43 Million | 74.81 Million |
| Earnings Per Share Basic | 0.06 | 0.03 | 0.05 | - | 0.01 | 0.07 |
| Earnings Per Share Diluted | 0.06 | 0.03 | 0.05 | - | 0.01 | 0.07 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.15 Billion | 1.23 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.15 Billion | 1.23 Billion | 1.13 Billion |
| Gross Margin | 0.09 | 0.07 | 0.08 | 0.09 | 0.08 | 0.10 |
| EBIT Margin | 0.05 | 0.03 | 0.04 | - | 0.02 | 0.05 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.01 | 0.04 |
| EBITDA | 102.34 Million | 65.72 Million | 82.31 Million | - | 29.48 Million | 99 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.04 | 0.02 | 0.04 |
ARNI
600600
TCID
4568
6138
3123