Zhejiang Great Shengda Packaging Co.,Ltd. (603687.SS)
CNY 7.79
(0.26%)
CNY 7.79
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.01 Billion | 2.05 Billion | 1.66 Billion | 1.35 Billion | 1.26 Billion | 1.28 Billion |
| Cost of Revenue | 1.67 Billion | 1.72 Billion | 1.46 Billion | 1.19 Billion | 1.03 Billion | 1.02 Billion |
| Gross Profit | 341.24 Million | 328.31 Million | 203.55 Million | 157.83 Million | 228.15 Million | 264.49 Million |
| Operating Expenses | 186.81 Million | 186.61 Million | 99.81 Million | -61.54 Million | 129.76 Million | 127.65 Million |
| Selling, General and Administrative Expenses | 68.7 Million | 69.86 Million | 45.73 Million | 37.73 Million | 74.14 Million | 59.91 Million |
| Research and Development Expenses | 82.5 Million | 79.57 Million | 56.63 Million | 52.35 Million | 45.64 Million | 38.02 Million |
| Other Expenses | -32.07 Million | 37.17 Million | -2.54 Million | -151.64 Million | 9.98 Million | 296.46 Thousand |
| Cost and Expenses | 1.86 Billion | 1.91 Billion | 1.56 Billion | 1.13 Billion | 1.16 Billion | 1.14 Billion |
| Operating Income | 148.52 Million | 178.71 Million | 140.11 Million | 239.59 Million | 111.18 Million | 155.81 Million |
| Interest Expense | 37.53 Million | 36.37 Million | 34.99 Million | 18.58 Million | 7.21 Million | 6.27 Million |
| Income Tax Expense | 17.35 Million | 10.56 Million | 3.96 Million | 43.94 Million | 11.47 Million | 19.1 Million |
| Earnings before Tax | 145.5 Million | 137.75 Million | 98.49 Million | 316.19 Million | 111.36 Million | 156.11 Million |
| Net Income | 88.54 Million | 105.33 Million | 97.54 Million | 278.83 Million | 105.64 Million | 141.34 Million |
| Earnings Per Share Basic | 0.20 | 0.25 | 0.24 | 0.68 | 0.26 | 0.39 |
| Earnings Per Share Diluted | 0.20 | 0.25 | 0.24 | 0.68 | 0.26 | 0.39 |
| Weighted Average Shares Outstanding | 442.74 Million | 419.46 Million | 414.41 Million | 410.83 Million | 410.83 Million | 362.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 442.74 Million | 419.46 Million | 414.41 Million | 410.83 Million | 410.83 Million | 362.41 Million |
| Gross Margin | 0.17 | 0.16 | 0.12 | 0.12 | 0.18 | 0.21 |
| EBIT Margin | 0.15 | 0.14 | 0.13 | 0.23 | 0.15 | 0.16 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.21 | 0.08 | 0.11 |
| EBITDA | 310.08 Million | 287.88 Million | 207.3 Million | 405.09 Million | 164.58 Million | 209.12 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.18 | 0.09 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 527.2 Million | 507.43 Million | 467.39 Million | 544.18 Million | 2.01 Billion | 530.28 Million |
| Cost of Revenue | 427.69 Million | 429.99 Million | 396.5 Million | 449.06 Million | 1.67 Billion | 436.24 Million |
| Gross Profit | 99.5 Million | 77.44 Million | 70.89 Million | 95.12 Million | 341.24 Million | 94.04 Million |
| Operating Expenses | 64.28 Million | 57.64 Million | 45.3 Million | 58.57 Million | 194.45 Million | 41.32 Million |
| Selling, General and Administrative Expenses | 41.78 Million | 37.01 Million | 38.17 Million | -31.59 Million | - | 67.12 Million |
| Research and Development Expenses | 22.13 Million | 17.6 Million | 17.94 Million | 20.84 Million | - | 18.24 Million |
| Other Expenses | -356.43 Thousand | -3.02 Million | -543.81 Thousand | -1.13 Million | -3.02 Million | -1.26 Million |
| Cost and Expenses | 491.97 Million | 487.63 Million | 441.8 Million | 507.63 Million | 1.86 Billion | 477.56 Million |
| Operating Income | 35.22 Million | 19.8 Million | 27.01 Million | 35.75 Million | 148.52 Million | 51.09 Million |
| Interest Expense | 586.45 Thousand | 551.28 Thousand | 1.32 Million | 9.36 Million | 36.62 Million | 9.66 Million |
| Income Tax Expense | 10.88 Million | 6.37 Million | 4.96 Million | 6.31 Million | 17.35 Million | 3.28 Million |
| Earnings before Tax | 42.97 Million | 43.67 Million | 26.46 Million | 34.62 Million | 145.5 Million | 49.82 Million |
| Net Income | 34.35 Million | 30.57 Million | 17.78 Million | 12.58 Million | 88.54 Million | 35.34 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.03 | 0.10 | - | 0.08 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.03 | 0.10 | - | 0.08 |
| Weighted Average Shares Outstanding | 545.18 Million | 545.18 Million | 592.78 Million | 479.28 Million | 442.74 Million | 441.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 545.18 Million | 545.18 Million | 592.78 Million | 479.28 Million | 442.74 Million | 441.78 Million |
| Gross Margin | 0.19 | 0.15 | 0.15 | 0.17 | 0.17 | 0.18 |
| EBIT Margin | 0.08 | 0.11 | 0.06 | 0.09 | - | 0.12 |
| Profit Margin | 0.07 | 0.06 | 0.04 | 0.02 | 0.04 | 0.07 |
| EBITDA | 43.55 Million | 53.72 Million | 29.53 Million | 46.44 Million | - | 63.87 Million |
| Earnings Before Tax Margin | 0.07 | 0.04 | 0.06 | 0.07 | 0.07 | 0.10 |
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