Shandong Chenming Paper Holdings Limited
SZSE:000488.SZ
4.38 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 26,380.768 | 32,004.367 | 33,019.812 | 30,736.518 | 30,395.434 | 28,875.756 | 29,472.454 | 22,566.922 | 20,192.643 | 19,101.677 | 20,388.89 | 19,761.679 | 17,747.49 | 17,203.123 | 14,884.629 | 15,529.593 | 15,164.742 | 11,814.092 | 9,722.346 | 7,064.613 | 5,819.073 | 4,454.775 | 2,405.534 | 2,411.474 | 1,720.308 | 1,070.233 | 778.956 | 566.599 | 398.404 | 210.604 |
Cost of Revenue
| 24,647.67 | 27,373.726 | 25,222.276 | 23,645.594 | 21,773.884 | 19,845.757 | 19,729.19 | 15,787.34 | 14,764.663 | 15,323.103 | 16,651.886 | 16,693.768 | 14,931.153 | 13,683.001 | 12,057.416 | 12,556.762 | 12,074.481 | 9,580.566 | 7,753.621 | 5,389.609 | 4,173.107 | 3,191.214 | 1,801.257 | 1,722.485 | 1,138.442 | 727.447 | 499.714 | 350.614 | 260.819 | 158.091 |
Gross Profit
| 1,733.098 | 4,630.642 | 7,797.536 | 7,090.924 | 8,621.55 | 9,029.999 | 9,743.263 | 6,779.582 | 5,427.98 | 3,778.574 | 3,737.004 | 3,067.911 | 2,816.337 | 3,520.122 | 2,827.213 | 2,972.831 | 3,090.261 | 2,233.527 | 1,968.725 | 1,675.004 | 1,645.967 | 1,263.561 | 604.276 | 688.99 | 581.866 | 342.786 | 279.242 | 215.986 | 137.585 | 52.514 |
Gross Profit Ratio
| 0.066 | 0.145 | 0.236 | 0.231 | 0.284 | 0.313 | 0.331 | 0.3 | 0.269 | 0.198 | 0.183 | 0.155 | 0.159 | 0.205 | 0.19 | 0.191 | 0.204 | 0.189 | 0.202 | 0.237 | 0.283 | 0.284 | 0.251 | 0.286 | 0.338 | 0.32 | 0.358 | 0.381 | 0.345 | 0.249 |
Reseach & Development Expenses
| 1,107.505 | 1,290.282 | 1,453.766 | 1,274.355 | 992.313 | 929.874 | 1,017.306 | 735.689 | 649.368 | 469.827 | 379.261 | 293.698 | 272.863 | 199.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 236.298 | 264.66 | 406.262 | 417.925 | 501.748 | 365.699 | 398.851 | 283.346 | 232.695 | 269.695 | 339.975 | 461.282 | 382.415 | 294.492 | 726.352 | 561.195 | 530.821 | 544.881 | 495.439 | 336.263 | 343.207 | 302.668 | 173.1 | 114.211 | 136.438 | 89.68 | 50.883 | 44.71 | 26.327 | 12.672 |
Selling & Marketing Expenses
| 231 | 242.181 | 293.51 | 298.246 | 1,297.196 | 1,190.499 | 1,304.466 | 1,166.485 | 1,190.962 | 1,148.056 | 1,129.145 | 1,144.489 | 932.885 | 873.779 | 774.686 | 705.596 | 783.289 | 678.174 | 536.608 | 396.042 | 345.354 | 250.781 | 167.147 | 151.347 | 118.389 | 71.25 | 34.702 | 16.218 | 16.59 | 8.347 |
SG&A
| 1,096.007 | 506.841 | 699.772 | 716.171 | 1,798.944 | 1,556.198 | 1,703.316 | 1,449.83 | 1,423.657 | 1,417.751 | 1,469.12 | 1,605.772 | 1,315.3 | 1,168.271 | 1,501.038 | 1,266.79 | 1,314.11 | 1,223.055 | 1,032.047 | 732.305 | 688.561 | 553.45 | 340.247 | 265.558 | 254.827 | 160.929 | 85.585 | 60.928 | 42.917 | 21.019 |
Other Expenses
| 110.15 | 486.803 | 599.954 | 494.14 | 347.354 | 206.212 | 2,614.599 | 2,316.033 | 1,978.33 | 407.206 | 510.533 | 452.394 | 376.909 | 225.485 | 200.853 | 267.575 | 231.674 | 195.147 | 138.007 | 115.339 | 50.01 | 6.225 | 33.496 | 59.653 | 66.262 | 39.367 | 17.75 | 10.598 | 9.616 | -2.611 |
Operating Expenses
| 2,093.361 | 2,283.926 | 2,753.492 | 2,484.667 | 3,138.611 | 3,240.758 | 3,297.38 | 2,859.382 | 2,708.661 | 2,399.629 | 2,413.682 | 2,333.426 | 2,023.097 | 1,775.035 | 1,517.306 | 1,279.372 | 1,331.965 | 1,242.583 | 1,055.281 | 754.036 | 709.799 | 568.965 | 349.942 | 271.487 | 261.167 | 165.491 | 86.67 | 61.069 | 42.947 | 21.019 |
Operating Income
| -360.263 | 2,383.975 | 5,519.588 | 5,926.599 | 6,826.03 | 2,906.104 | 4,418.472 | 2,092.405 | 1,107.85 | 166.039 | 403.541 | -416.228 | 376.047 | 1,433.751 | 982.566 | 1,292.772 | 1,284.844 | 734.005 | 747.96 | 755.501 | 802.082 | 628.544 | 222.047 | 368.777 | 277.836 | 182.956 | 208.158 | 142.082 | 83.652 | 30.201 |
Operating Income Ratio
| -0.014 | 0.074 | 0.167 | 0.193 | 0.225 | 0.101 | 0.15 | 0.093 | 0.055 | 0.009 | 0.02 | -0.021 | 0.021 | 0.083 | 0.066 | 0.083 | 0.085 | 0.062 | 0.077 | 0.107 | 0.138 | 0.141 | 0.092 | 0.153 | 0.162 | 0.171 | 0.267 | 0.251 | 0.21 | 0.143 |
Total Other Income Expenses Net
| -1,478.376 | -2,201.705 | -3,213.408 | -3,754.329 | -4,777.551 | 300.212 | 118.007 | 490.761 | 302.319 | 394.97 | 462.751 | 400.088 | 322.943 | 128.604 | 190.357 | 262.568 | 204.492 | 157.265 | 115.45 | 91.936 | 45.506 | -7.335 | 26.041 | 53.042 | 59.567 | 31.55 | 7.8 | 9.009 | 11.471 | -2.97 |
Income Before Tax
| -1,838.639 | 182.269 | 2,306.18 | 2,172.27 | 2,048.479 | 3,206.316 | 4,536.479 | 2,583.166 | 1,410.169 | 561.008 | 866.292 | -16.14 | 698.99 | 1,562.355 | 1,172.923 | 1,555.339 | 1,489.336 | 891.269 | 863.409 | 847.437 | 847.588 | 621.209 | 248.088 | 421.82 | 337.403 | 214.507 | 215.957 | 151.091 | 95.123 | 27.232 |
Income Before Tax Ratio
| -0.07 | 0.006 | 0.07 | 0.071 | 0.067 | 0.111 | 0.154 | 0.114 | 0.07 | 0.029 | 0.042 | -0.001 | 0.039 | 0.091 | 0.079 | 0.1 | 0.098 | 0.075 | 0.089 | 0.12 | 0.146 | 0.139 | 0.103 | 0.175 | 0.196 | 0.2 | 0.277 | 0.267 | 0.239 | 0.129 |
Income Tax Expense
| -383.062 | -135.093 | 216.496 | 266.057 | 295.181 | 641.577 | 777.516 | 560.561 | 432.237 | 107.699 | 175.938 | -62.826 | 110.263 | 260.696 | 219.011 | 295.798 | 270.795 | 143.781 | 201.563 | 206.404 | 140.476 | 145.147 | 66.866 | 86.446 | 82.58 | 46.9 | 31.132 | 21.524 | 0.664 | 0.879 |
Net Income
| -1,233.859 | 317.363 | 2,065.513 | 1,712.029 | 1,656.567 | 2,509.829 | 3,769.325 | 2,063.987 | 1,021.225 | 505.204 | 710.655 | 221.035 | 608.271 | 1,163.341 | 835.948 | 1,075.292 | 967.636 | 602.967 | 602.433 | 503.721 | 628.112 | 380.661 | 142 | 231.327 | 173.349 | 128.043 | 184.324 | 129.567 | 94.459 | 26.352 |
Net Income Ratio
| -0.047 | 0.01 | 0.063 | 0.056 | 0.055 | 0.087 | 0.128 | 0.091 | 0.051 | 0.026 | 0.035 | 0.011 | 0.034 | 0.068 | 0.056 | 0.069 | 0.064 | 0.051 | 0.062 | 0.071 | 0.108 | 0.085 | 0.059 | 0.096 | 0.101 | 0.12 | 0.237 | 0.229 | 0.237 | 0.125 |
EPS
| -0.42 | 0.05 | 0.56 | 0.36 | 0.33 | 0.51 | 1.13 | 0.66 | 0.33 | 0.17 | 0.23 | 0.073 | 0.19 | 0.37 | 0.27 | 0.38 | 0.4 | 0.17 | 0.26 | 0.22 | 0.27 | 0.18 | 0.061 | 0.11 | 0.088 | 0.065 | 0.086 | 0.061 | 0.044 | 0.012 |
EPS Diluted
| -0.42 | 0.05 | 0.56 | 0.36 | 0.33 | 0.51 | 1.13 | 0.66 | 0.33 | 0.17 | 0.23 | 0.073 | 0.19 | 0.37 | 0.27 | 0.38 | 0.39 | 0.17 | 0.26 | 0.22 | 0.27 | 0.15 | 0.061 | 0.089 | 0.088 | 0.065 | 0.071 | 0.05 | 0.036 | 0.01 |
EBITDA
| 1,962.687 | 4,701.916 | 7,945.004 | 8,244.174 | 8,732.27 | 8,587.171 | 10,897.442 | 8,369.694 | 6,342.16 | 3,417.252 | 3,525.64 | 2,792.027 | 2,504.119 | 3,199.913 | 2,801.059 | 3,261.512 | 3,173.574 | 2,302.235 | 1,887.078 | 1,600.822 | 1,526.599 | 1,090.68 | 613.915 | 595.498 | 422.073 | 233.042 | 192.572 | 154.917 | 94.638 | 31.495 |
EBITDA Ratio
| 0.074 | 0.147 | 0.241 | 0.268 | 0.287 | 0.297 | 0.37 | 0.371 | 0.314 | 0.179 | 0.173 | 0.141 | 0.141 | 0.186 | 0.188 | 0.21 | 0.209 | 0.195 | 0.194 | 0.227 | 0.262 | 0.245 | 0.255 | 0.247 | 0.245 | 0.218 | 0.247 | 0.273 | 0.238 | 0.15 |