Shandong Huatai Paper Industry Shareholding Co.,Ltd (600308.SS)

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600308.SS
Financiële Gegevens

3.41 (CNY) • At close April 30, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	3,085.68	3,421.865	3,093.475	3,076.468	3,433.978	3,116.787	3,414.215	3,228.373	3,531.921	3,622.718	3,650.298	4,031.333	3,870.059	3,758.181	3,689.007	3,551.826	3,904.252	3,437.905	3,484.707	2,801.091	2,584.18	3,488.557	3,503.646	3,368.573	3,178.04	3,633.368	3,708.695	3,745.499	3,675.786	3,761.863	3,592.469	3,166.678	3,137.908	3,321.503	2,661.574	2,666.305	2,160.525	2,355.039	2,219.223	2,632.141	2,210.379	2,430.752	2,385.225	2,214.479	2,231.326	2,612.239	2,502.631	2,421.33	2,206.85	2,163.443	2,559.091	2,666.902	2,177.968	2,453.071	2,547.334	2,512.852	2,095.381	2,068.065	1,668.208	1,840.013	1,541.581	1,689.227	1,529.524	1,580.902	1,027.902	1,007.664	1,626.878	1,923.306	1,448.445	1,526.318	1,554.34	1,645.173	1,306.309	1,035.635	1,035.252	931.999	736.733	751.545	717.587	739.32	626.723	712.906	750.926	716.107	446.358	539.145	360.339	393.663	303.278	335.503	365.207	387.974	237.776
Kosten van de omzet Numbers are in millions	2,737.263	3,437.008	2,908.705	2,830.617	3,094.393	3,182.948	3,153.732	2,863.528	3,110.81	3,339.58	3,307.6	3,598.596	3,409.304	3,272.448	3,278.099	3,032.232	3,349.492	3,138.59	2,912.839	2,396.971	2,143.056	2,885.748	2,984.246	2,921.859	2,840.524	3,268.505	3,041.685	3,110.113	3,166.709	3,095.971	2,983.012	2,666.164	2,719.988	2,872.903	2,333.09	2,312.12	1,862.249	2,065.405	1,913.128	2,319.8	1,884.957	2,164.737	2,063.5	1,866.864	1,894.27	2,336.58	2,187.19	2,093.415	1,875.128	1,873.45	2,203.126	2,335.809	1,905.56	2,163.694	2,266.326	2,189.277	1,840.522	1,870.529	1,436.916	1,600.224	1,386.123	1,529.965	1,220.974	1,315.252	900.212	921.422	1,317.652	1,512.944	1,123.059	1,252.825	1,241.186	1,237.22	1,050.022	845.732	831.822	708.792	555.817	552.868	537.147	571.834	446.888	542.493	572.617	549.453	321.857	415.341	246.593	272.768	208.401	223.875	271.902	273.103	167.963
Brutowinst Numbers are in millions	348.417	-15.143	184.77	245.851	339.585	-66.161	260.483	364.846	421.111	283.139	342.698	432.737	460.754	485.733	410.908	519.594	554.76	299.315	571.868	404.12	441.124	602.81	519.4	446.714	337.516	364.863	667.01	635.385	509.077	665.892	609.456	500.514	417.92	448.6	328.485	354.185	298.276	289.634	306.095	312.341	325.421	266.016	321.725	347.615	337.056	275.659	315.441	327.915	331.722	289.993	355.965	331.093	272.408	289.377	281.008	323.575	254.858	197.536	231.292	239.79	155.458	159.263	308.55	265.65	127.69	86.243	309.226	410.362	325.387	273.493	313.154	407.952	256.287	189.903	203.431	223.207	180.916	198.677	180.441	167.486	179.836	170.413	178.309	166.654	124.501	123.804	113.745	120.895	94.876	111.628	93.305	114.871	69.813
Brutowinstmarge Numbers are in millions	0.113	-0.004	0.06	0.08	0.099	-0.021	0.076	0.113	0.119	0.078	0.094	0.107	0.119	0.129	0.111	0.146	0.142	0.087	0.164	0.144	0.171	0.173	0.148	0.133	0.106	0.1	0.18	0.17	0.138	0.177	0.17	0.158	0.133	0.135	0.123	0.133	0.138	0.123	0.138	0.119	0.147	0.109	0.135	0.157	0.151	0.106	0.126	0.135	0.15	0.134	0.139	0.124	0.125	0.118	0.11	0.129	0.122	0.096	0.139	0.13	0.101	0.094	0.202	0.168	0.124	0.086	0.19	0.213	0.225	0.179	0.201	0.248	0.196	0.183	0.197	0.239	0.246	0.264	0.251	0.227	0.287	0.239	0.237	0.233	0.279	0.23	0.316	0.307	0.313	0.333	0.255	0.296	0.294
Onderzoek- en ontwikkelingskosten Numbers are in millions	84.168	-47.991	81.094	82.925	72.842	47.683	86.921	68.685	62.116	120.584	64.948	89.442	58.281	132.721	84.835	92.315	38.327	118.299	74.273	40.086	21.833	106.933	27.568	34.605	1.402	35.263	48.773	56.212	0.51	104.767	39.784	86.563	0	71.388	0	18.484	0	173.644	0	19.583	0	85.032	0	47.09	0	239.38	0	49.993	0	0.743	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	95.17	-188.473	226.271	-80.32	109.96	-357.444	399.599	-112.403	140.668	-209.036	248.624	-76.975	108.514	-228.682	263.133	-79.786	118.193	-220.398	108.071	-70.24	99.304	-162.084	80.244	-41.124	78.302	-256.76	98.092	-72.512	116.874	-241.343	138.422	-53.64	95.762	-232.851	110.484	-63.97	102.007	-237.874	104.858	-62.799	84.721	-208.884	90.83	-57.366	92.868	-234.053	116.833	-62.995	100.449	-166.155	84.426	-51.557	87.532	-166.46	79.353	-41.798	75.684	-172.916	73.541	72.699	89.654	78.919	65.162	71.218	39.708	56.531	60.156	67.352	76.861	30.682	60.207	46.095	29.366	21.735	39.886	37.423	57.469	32.441	30.237	49.183	24.834	25.075	16.696	15.791	15.086	21.676	16.266	19.683	13.491	14.88	14.199	18.897	10.819
Verkoop- en marketingkosten Numbers are in millions	46.961	-10.54	29.914	10.176	9.098	0.165	26.66	24.165	38.028	16.035	29.276	10.962	11.128	11.001	9.235	7.231	9.658	-248.675	102.495	99.99	72.863	105.183	86.864	69.668	80.003	103.22	120.418	133.545	108.017	187.491	168.308	134.653	128.321	120.614	95.774	95.381	73.342	101.386	80.34	99.429	80.465	99.854	93.122	103.169	89.604	104.381	89.95	105.93	77.874	93.916	95.589	100.916	79.62	94.866	91.952	93.883	79.728	68.24	56.393	66.327	69.878	53.549	55.056	61.849	37.972	34.933	54.612	59.557	46.304	55.571	59.909	59.35	36.715	44.727	34.95	40.414	25.439	25.51	29.691	28.417	22.624	32.212	29.512	33.496	19.936	19.846	12.975	13.553	10.506	12.28	13.506	14.632	10.664
Verkoop-, algemene en administratieve kosten Numbers are in millions	142.131	-199.013	256.185	31.997	119.058	-357.279	426.259	-88.237	178.697	-193.001	277.9	-66.014	119.642	-217.681	272.368	-72.555	127.851	-469.073	210.566	29.75	172.166	-56.901	167.108	28.544	158.305	-153.541	218.51	61.032	224.89	-53.852	306.73	81.013	224.084	-112.237	206.258	31.412	175.349	-136.488	185.198	36.63	165.186	-109.029	183.951	45.803	182.473	-129.672	206.784	42.935	178.322	-72.239	180.016	49.358	167.152	-71.594	171.305	52.086	155.412	-104.676	129.934	139.025	159.531	132.468	120.218	133.067	77.681	91.465	114.769	126.908	123.165	86.253	120.116	105.445	66.081	66.462	74.835	77.837	82.908	57.951	59.928	77.6	47.458	57.287	46.208	49.287	35.023	41.522	29.241	33.235	23.997	27.16	27.705	33.529	21.484
Overige kosten Numbers are in millions	29.451	349.626	-123.5	-49.271	-13.158	-34.517	7.136	7.154	15.881	344.238	-156.077	182.723	15.235	-36.47	2.819	5.756	7.642	-13.476	3.424	6.087	-6.128	64.38	7.578	4.988	4.842	0.883	3.31	2.244	4.47	-4.555	3.654	-18.848	28.836	68.944	39.115	18.097	16.188	142.435	27.526	66.778	8.029	133.569	21.976	61.208	21.591	45.314	43.093	67.901	9.373	47.292	21.92	42.593	58.439	67.676	19.873	3.469	16.106	47.998	12.343	11.63	20.506	833.968	18.682	55.176	8.814	39.515	4.846	4.311	3.283	4.494	5.584	3.093	5.951	37.823	41.619	13.706	4.226	11.516	6.834	6.976	3.973	3.006	3.19	-1.571	1.094	2.159	0.764	1.203	0.66	-0.132	0.953	1.355	0.359
Bedrijfskosten Numbers are in millions	255.749	102.622	213.779	164.193	204.282	92.581	243.97	258.419	256.694	271.821	186.771	206.152	193.158	290.189	180.946	220.7	180.036	2.683	292.378	221.859	202.401	357.368	215.43	185.842	174.516	222.073	284.232	316.261	244.672	301.071	317.312	209.875	241.444	299.915	217.725	202.038	186.834	266.513	192.986	216.668	176.467	239.968	199.745	198.634	188.839	231.598	218.158	202.316	185.356	195.15	188.54	175.906	171.695	175.117	176.358	172.706	158.061	158.559	131.798	146.726	163.547	140.575	126.9	138.735	77.815	94.241	122.595	133.559	130.041	92.982	130.548	113.718	71.363	69.939	81.97	79.954	85.577	60.129	63.834	80.684	50.691	59.343	49.525	51.675	36.104	42.726	29.584	33.935	25.777	27.966	30.009	34.37	22.942
Bedrijfsresultaat Numbers are in millions	92.668	-117.765	-29.009	81.657	150.031	75.622	29.642	39.623	153.771	-62.286	141.408	206.236	256.786	123.374	220.751	278.705	391.638	257.378	264.066	132.936	195.399	130.532	253.622	200.529	133.972	77.267	343.969	277.954	213.317	298.44	240.721	209.827	110.357	54.168	35.28	41.082	28.94	-134.571	3.665	-24.531	19.386	-135.226	-5.066	-19.566	14.108	-45.855	-22.719	-25.979	30.571	-38.833	9.755	-5.824	-29.405	-70.663	5.35	48.018	22.522	-27.958	52.522	54.185	-46.953	-61.915	117.538	83.578	33.326	-151.493	113.775	229.296	134.378	117.381	151.039	291.156	100.838	112.484	126.416	126.15	85.872	129.431	101.847	79.829	123.073	72.233	116.047	105.317	78.699	66.201	85.656	83.266	67.417	86.259	62.741	76.093	45.085
Bedrijfsresultaat ratio Numbers are in millions	0.03	-0.034	-0.009	0.027	0.044	0.024	0.009	0.012	0.044	-0.017	0.039	0.051	0.066	0.033	0.06	0.078	0.1	0.075	0.076	0.047	0.076	0.037	0.072	0.06	0.042	0.021	0.093	0.074	0.058	0.079	0.067	0.066	0.035	0.016	0.013	0.015	0.013	-0.057	0.002	-0.009	0.009	-0.056	-0.002	-0.009	0.006	-0.018	-0.009	-0.011	0.014	-0.018	0.004	-0.002	-0.014	-0.029	0.002	0.019	0.011	-0.014	0.031	0.029	-0.03	-0.037	0.077	0.053	0.032	-0.15	0.07	0.119	0.093	0.077	0.097	0.177	0.077	0.109	0.122	0.135	0.117	0.172	0.142	0.108	0.196	0.101	0.155	0.147	0.176	0.123	0.238	0.212	0.222	0.257	0.172	0.196	0.19
Totaal overige inkomsten en kosten netto Numbers are in millions	2.071	3.317	1.436	8.6	-13.158	-34.517	7.136	-1.419	5.246	3.506	1.243	-4.292	-8.349	-36.47	2.819	5.756	7.642	-27.043	3.424	6.087	-6.492	64.38	7.578	4.988	2.81	0.883	3.31	-2.424	4.47	-4.521	3.469	-18.848	32.842	75.423	38.219	18.097	16.188	133.816	27.526	66.776	7.741	125.367	21.976	61.208	21.591	45.302	43.093	-59.645	-106.422	47.292	21.92	42.531	58.439	67.676	19.873	3.469	16.106	47.958	12.343	11.63	20.506	832.392	18.682	54.478	8.814	38.377	4.846	4.311	3.283	4.055	5.584	3.093	-107.248	1.207	-25.228	0.294	-0.08	2.936	0.578	0.409	0.097	1.736	1.242	-1.543	-0.043	0.153	0.275	0.227	0.366	-1.543	0.228	0.807	0.018
Inkomen voor belasting Numbers are in millions	94.739	-114.448	-27.573	102.036	136.873	41.105	36.778	46.777	159.017	-58.779	142.651	201.944	248.437	86.904	223.57	284.461	399.279	243.902	267.491	139.024	189.272	194.912	261.2	205.517	138.814	78.15	347.279	280.197	217.787	293.919	244.374	190.978	139.161	123.111	73.498	59.178	45.128	-0.755	31.19	42.245	27.127	-9.859	16.91	41.641	35.699	-0.553	20.374	41.921	39.943	8.458	31.675	36.707	29.034	-2.987	25.222	51.487	38.627	20	64.865	65.815	-26.446	770.477	136.219	138.056	42.139	-113.117	118.621	233.607	137.661	121.436	156.623	294.25	106.789	113.69	126.208	126.444	85.792	132.367	102.425	80.238	123.171	73.969	117.288	103.775	78.656	66.354	85.931	83.493	67.783	84.716	62.969	76.9	45.103
Inkomen voor belasting ratio Numbers are in millions	0.031	-0.033	-0.009	0.033	0.04	0.013	0.011	0.014	0.045	-0.016	0.039	0.05	0.064	0.023	0.061	0.08	0.102	0.071	0.077	0.05	0.073	0.056	0.075	0.061	0.044	0.022	0.094	0.075	0.059	0.078	0.068	0.06	0.044	0.037	0.028	0.022	0.021	-0	0.014	0.016	0.012	-0.004	0.007	0.019	0.016	-0	0.008	0.017	0.018	0.004	0.012	0.014	0.013	-0.001	0.01	0.02	0.018	0.01	0.039	0.036	-0.017	0.456	0.089	0.087	0.041	-0.112	0.073	0.121	0.095	0.08	0.101	0.179	0.082	0.11	0.122	0.136	0.116	0.176	0.143	0.109	0.197	0.104	0.156	0.145	0.176	0.123	0.238	0.212	0.224	0.253	0.172	0.198	0.19
Belastingkosten Numbers are in millions	38.898	36.883	-9.164	14.719	23.996	-0.959	-4.451	9.583	64.206	-38.418	49.72	74.13	62.666	53.5	58.678	34.618	74.639	60.165	65.729	26.902	40.044	7.497	58.225	39.383	41.529	14.225	65.878	70.148	52.73	99.85	52.962	18.588	13.793	60.408	24.274	18.113	18.136	8.774	24.736	12.044	7.243	1.338	6.395	13.997	10.915	4.608	14.878	13.397	14.703	21.779	14.153	10.017	7.763	22.298	3.447	8.702	10.306	11.172	3.352	11.33	7.812	-72.91	27.735	29.514	10.285	-91.472	34.222	39.139	16.611	5.668	40.463	104.602	16.184	-6.978	17.813	15.01	4.141	31.491	12.539	-8.382	34.244	-6.218	29.001	25.738	19.661	1.16	17.663	13.556	9.653	11.551	8.134	12.817	5.708
Nettowinst Numbers are in millions	59.829	-131.402	-15.864	70.446	112.981	13.566	55.608	61.214	106.766	-20.361	100.899	137.115	191.696	48.255	173.712	258.949	327.109	202.114	214.135	124.796	155.403	197.405	209.112	171.853	101.832	69.353	278.143	204.473	167.097	190.786	187.214	171.772	123.91	62.83	48.536	43.089	27.58	-4.224	10.136	33.425	25.238	-7.012	10.565	32.101	24.466	-6.622	10.245	31.867	23.977	-8.067	17.648	28.784	22.913	-16.309	25.664	42.353	30.685	10.148	61.832	52.536	-32.06	846.86	110.092	106.744	31.156	-20.78	83.206	189.563	112.647	114.894	111.036	179.842	90.525	112.762	102.945	102.348	80.727	85.575	83.092	84.691	79.071	70.441	79.45	68.403	52.684	61.766	58.727	57.985	47.406	58.658	45.388	53.85	32.204
Nettowinstmarge Numbers are in millions	0.019	-0.038	-0.005	0.023	0.033	0.004	0.016	0.019	0.03	-0.006	0.028	0.034	0.05	0.013	0.047	0.073	0.084	0.059	0.061	0.045	0.06	0.057	0.06	0.051	0.032	0.019	0.075	0.055	0.045	0.051	0.052	0.054	0.039	0.019	0.018	0.016	0.013	-0.002	0.005	0.013	0.011	-0.003	0.004	0.014	0.011	-0.003	0.004	0.013	0.011	-0.004	0.007	0.011	0.011	-0.007	0.01	0.017	0.015	0.005	0.037	0.029	-0.021	0.501	0.072	0.068	0.03	-0.021	0.051	0.099	0.078	0.075	0.071	0.109	0.069	0.109	0.099	0.11	0.11	0.114	0.116	0.115	0.126	0.099	0.106	0.096	0.118	0.115	0.163	0.147	0.156	0.175	0.124	0.139	0.135
WPA (Winst Per Aandeel) Numbers are in millions	0.04	-0.073	-0.011	0.047	0.07	0.009	0.037	0.04	0.07	-0.013	0.084	0.11	0.16	0.028	0.15	0.22	0.2	0.17	0.13	0.11	0.093	0.17	0.13	0.15	0.062	0.059	0.17	0.17	0.1	0.16	0.11	0.15	0.076	0.054	0.03	0.037	0.017	-0.004	0.006	0.029	0.015	-0.007	0.007	0.028	0.015	-0.007	0.007	0.028	0.015	-0.007	0.014	0.025	0.014	-0.014	0.016	0.036	0.019	0.009	0.068	0.045	-0.019	0.86	0.08	0.11	0.023	-0.021	0.06	0.19	0.081	0.12	0.08	0.21	0.12	0.13	0.084	0.12	0.1	0.099	0.057	0.098	0.054	0.081	0.055	0.079	0.036	0.071	0.04	0.067	0.033	0.068	0.052	0.062	0.022
Verwaterde WPA Numbers are in millions	0.04	-0.073	-0.011	0.045	0.07	0.009	0.037	0.04	0.07	-0.013	0.084	0.11	0.16	0.028	0.15	0.22	0.2	0.17	0.13	0.11	0.093	0.17	0.13	0.15	0.062	0.059	0.17	0.17	0.1	0.16	0.11	0.15	0.076	0.054	0.03	0.037	0.017	-0.004	0.006	0.029	0.015	-0.007	0.007	0.028	0.015	-0.007	0.007	0.028	0.015	-0.007	0.014	0.025	0.014	-0.014	0.016	0.036	0.019	0.009	0.068	0.045	-0.03	0.86	0.08	0.11	0.023	-0.021	0.06	0.19	0.081	0.12	0.08	0.21	0.12	0.13	0.084	0.12	0.1	0.099	0.057	0.098	0.054	0.081	0.055	0.079	0.036	0.071	0.04	0.067	0.033	0.068	0.052	0.062	0.022
EBITDA Numbers are in millions	118.117	-85.626	-6.481	350.098	364.475	61.212	278.699	282.191	397.944	41.302	388.204	437.766	492.727	338.966	480.956	543.665	661.376	418.435	520.285	386.732	434.396	400.466	515.687	437.935	387.493	146.737	388.124	334.127	267.226	423.582	309.631	308.433	176.476	284.326	160.877	176.253	111.441	266.263	113.109	153.025	148.954	254.935	127.56	200.642	148.217	260.02	97.283	200.098	146.366	268.131	167.425	219.421	100.713	211.951	104.65	168.14	107.963	189.103	99.494	102.016	-2.202	45.203	181.65	241.93	49.875	37.996	186.631	305.727	204.218	227.738	182.606	318.784	242.054	346.494	203.82	272.23	189.875	245.941	177.109	159.144	182.702	147.762	178.998	159.174	132.861	132.77	126.022	118.957	96.941	97.31	58.614	85.182	46.871
EBITDA ratio Numbers are in millions	0.038	-0.025	-0.002	0.114	0.106	0.02	0.082	0.087	0.113	0.011	0.106	0.109	0.127	0.09	0.13	0.153	0.169	0.122	0.149	0.138	0.168	0.115	0.147	0.13	0.122	0.04	0.105	0.089	0.073	0.113	0.086	0.097	0.056	0.086	0.06	0.066	0.052	0.113	0.051	0.058	0.067	0.105	0.053	0.091	0.066	0.1	0.039	0.083	0.066	0.124	0.065	0.082	0.046	0.086	0.041	0.067	0.052	0.091	0.06	0.055	-0.001	0.027	0.119	0.153	0.049	0.038	0.115	0.159	0.141	0.149	0.117	0.194	0.185	0.335	0.197	0.292	0.258	0.327	0.247	0.215	0.292	0.207	0.238	0.222	0.298	0.246	0.35	0.302	0.32	0.29	0.16	0.22	0.197

Shandong Huatai Paper Industry Shareholding Co.,Ltd

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