C&S Paper Co.,Ltd (002511.SZ)
CNY 7.17
(-0.83%)
CNY 7.17
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.8 Billion | 8.56 Billion | 9.14 Billion | 7.82 Billion | 6.63 Billion | 5.67 Billion |
| Cost of Revenue | 6.55 Billion | 5.83 Billion | 5.86 Billion | 4.59 Billion | 4 Billion | 3.74 Billion |
| Gross Profit | 3.24 Billion | 2.73 Billion | 3.28 Billion | 3.23 Billion | 2.62 Billion | 1.93 Billion |
| Operating Expenses | 2.88 Billion | 2.35 Billion | 2.58 Billion | 2.12 Billion | 1.86 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 2.55 Billion | 1.85 Billion | 2.09 Billion | 1.62 Billion | 1.43 Billion | 1.08 Billion |
| Research and Development Expenses | 233.81 Million | 203.88 Million | 211.96 Million | 190.29 Million | 176.37 Million | 107.53 Million |
| Other Expenses | 98.49 Million | 296.25 Million | 276.69 Million | 316.14 Million | 251.4 Million | 7.56 Million |
| Cost and Expenses | 9.43 Billion | 8.18 Billion | 8.44 Billion | 6.71 Billion | 5.87 Billion | 5.09 Billion |
| Operating Income | 363.4 Million | 400.6 Million | 675.73 Million | 1.1 Billion | 719.46 Million | 502.9 Million |
| Interest Expense | 33.43 Million | 6.01 Million | 1.87 Million | 2.9 Million | 13.45 Million | 51.67 Million |
| Income Tax Expense | 31.51 Million | 60.54 Million | 86.43 Million | 182.5 Million | 117.16 Million | 103.47 Million |
| Earnings before Tax | 363.37 Million | 409.21 Million | 667.48 Million | 1.08 Billion | 720.99 Million | 510.46 Million |
| Net Income | 332.74 Million | 349.97 Million | 581.09 Million | 905.88 Million | 603.83 Million | 406.99 Million |
| Earnings Per Share Basic | 0.26 | 0.27 | 0.45 | 0.70 | 0.47 | 0.32 |
| Earnings Per Share Diluted | 0.26 | 0.27 | 0.44 | 0.69 | 0.46 | 0.32 |
| Weighted Average Shares Outstanding | 1.27 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.28 Billion | 1.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.29 Billion | 1.32 Billion | 1.31 Billion | 1.31 Billion | 1.27 Billion |
| Gross Margin | 0.33 | 0.32 | 0.36 | 0.41 | 0.40 | 0.34 |
| EBIT Margin | 0.08 | 0.10 | 0.12 | 0.18 | 0.15 | 0.14 |
| Profit Margin | 0.03 | 0.04 | 0.06 | 0.12 | 0.09 | 0.07 |
| EBITDA | 824.33 Million | 840.35 Million | 1.03 Billion | 1.39 Billion | 1 Billion | 780.6 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.14 | 0.11 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.93 Billion | 2.16 Billion | 1.83 Billion | 2.95 Billion | 9.73 Billion | 2.13 Billion |
| Cost of Revenue | 1.4 Billion | 1.52 Billion | 1.2 Billion | 1.82 Billion | 6.67 Billion | 1.41 Billion |
| Gross Profit | 527.07 Million | 633.9 Million | 627.96 Million | 1.13 Billion | 3.05 Billion | 727.82 Million |
| Operating Expenses | 545.79 Million | 665.6 Million | 544.07 Million | 998.18 Million | 2.76 Billion | 645.37 Million |
| Selling, General and Administrative Expenses | 884.23 Million | 596.04 Million | 476 Million | 919.96 Million | - | 727.1 Million |
| Research and Development Expenses | 40.68 Million | 63.86 Million | 65.06 Million | 73.2 Million | - | 64.47 Million |
| Other Expenses | -379.12 Million | -5.69 Million | -3 Million | -5.02 Million | 22.28 Million | 344.17 Thousand |
| Cost and Expenses | 1.95 Billion | 2.19 Billion | 1.75 Billion | 2.81 Billion | 9.44 Billion | 2.05 Billion |
| Operating Income | -32.51 Million | -31.7 Million | 83.88 Million | 136.95 Million | 292.84 Million | 91.04 Million |
| Interest Expense | 12.76 Million | 12.07 Million | 8.58 Million | 6.58 Million | 25.59 Million | 4.41 Million |
| Income Tax Expense | 1.62 Million | 1.79 Million | 12.35 Million | 22.75 Million | 31.51 Million | 10.61 Million |
| Earnings before Tax | -32.88 Million | -6.5 Million | 107.52 Million | 189.91 Million | 363.39 Million | 91.39 Million |
| Net Income | -34 Million | -7.86 Million | 95.45 Million | 167.31 Million | 332.74 Million | 80.93 Million |
| Earnings Per Share Basic | -0.03 | -0.01 | 0.07 | 0.13 | - | 0.06 |
| Earnings Per Share Diluted | -0.03 | -0.01 | 0.07 | 0.13 | - | 0.06 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.28 Billion | 1.3 Billion | 1.28 Billion | 1.27 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.28 Billion | 1.3 Billion | 1.28 Billion | 1.27 Billion | 1.3 Billion |
| Gross Margin | 0.27 | 0.29 | 0.34 | 0.38 | 0.31 | 0.34 |
| EBIT Margin | -0.01 | 0.03 | 0.06 | 0.08 | - | 0.04 |
| Profit Margin | -0.02 | -0.00 | 0.05 | 0.06 | 0.03 | 0.04 |
| EBITDA | -20.12 Million | 71.91 Million | 108.45 Million | 244.11 Million | - | 94.41 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | 0.05 | 0.05 | 0.03 | 0.04 |
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