Shandong Sunpaper Co., Ltd.
SZSE:002078.SZ
11.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,324.768 | 39,766.926 | 31,996.643 | 21,588.648 | 22,762.705 | 21,768.398 | 18,894.288 | 14,455.491 | 10,825.124 | 10,457.882 | 10,895.094 | 10,408.641 | 8,762.343 | 8,037.044 | 5,960.73 | 5,799.443 | 5,083.425 | 5,172.331 | 5,038.234 | 3,904.696 | 2,620.073 |
| Cost of Revenue
| 33,529.015 | 33,735.398 | 26,438.076 | 17,392.322 | 17,631.322 | 16,663.313 | 13,975.702 | 11,287.392 | 8,292.75 | 8,360.893 | 9,049.6 | 8,998.776 | 7,325.285 | 6,476.2 | 4,849.804 | 4,931.531 | 4,226.114 | 4,298.772 | 4,221.222 | 3,227.755 | 2,096.892 |
| Gross Profit
| 5,795.753 | 6,031.528 | 5,558.567 | 4,196.326 | 5,131.383 | 5,105.085 | 4,918.586 | 3,168.099 | 2,532.374 | 2,096.989 | 1,845.495 | 1,409.865 | 1,437.058 | 1,560.845 | 1,110.927 | 867.911 | 857.311 | 873.56 | 817.013 | 676.941 | 523.182 |
| Gross Profit Ratio
| 0.147 | 0.152 | 0.174 | 0.194 | 0.225 | 0.235 | 0.26 | 0.219 | 0.234 | 0.201 | 0.169 | 0.135 | 0.164 | 0.194 | 0.186 | 0.15 | 0.169 | 0.169 | 0.162 | 0.173 | 0.2 |
| Reseach & Development Expenses
| 890.892 | 780.674 | 538.18 | 410.875 | 412.23 | 267.4 | 135.651 | 101.433 | 144.505 | 154.664 | 32.656 | 22.267 | 18.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 378.427 | 483.355 | 392.701 | 178.81 | 252.765 | 298.769 | 223.605 | 146.93 | 106.586 | 118.55 | 125.953 | 105.956 | 54.233 | 77.163 | 153.287 | 142.291 | 97.758 | 104.445 | 101.348 | 97.78 | 92.598 |
| Selling & Marketing Expenses
| 154.338 | 152.624 | 136.366 | 103.232 | 941.561 | 755.675 | 663.405 | 572.889 | 423.934 | 342.956 | 465.015 | 325.561 | 288.06 | 259.89 | 232.667 | 200.283 | 194.126 | 229.148 | 184.903 | 131.483 | 90.381 |
| SG&A
| 890.881 | 635.979 | 529.067 | 282.043 | 1,194.326 | 1,054.443 | 887.01 | 719.819 | 530.52 | 461.507 | 590.968 | 431.517 | 342.294 | 337.053 | 385.954 | 342.574 | 291.884 | 333.593 | 286.252 | 229.263 | 182.979 |
| Other Expenses
| 13.715 | 685.964 | 530.129 | 548.496 | 397.722 | 27.867 | -18.46 | 21.394 | 157.847 | 34.606 | 34.697 | 127.763 | 272.064 | 43.89 | 15.936 | 226.291 | 119.925 | 27.673 | 17.374 | 12.349 | 20.615 |
| Operating Expenses
| 1,768.058 | 2,102.617 | 1,597.375 | 1,241.414 | 2,004.278 | 1,697.802 | 1,373.501 | 1,121.963 | 912.131 | 834.637 | 810.244 | 630.914 | 503.896 | 444.904 | 392.812 | 356.083 | 302.946 | 340.806 | 291.752 | 232.294 | 186.506 |
| Operating Income
| 4,027.695 | 3,032.599 | 3,399.244 | 2,321.805 | 2,503.146 | 2,691.702 | 2,949.862 | 1,452.983 | 886.344 | 667.541 | 479.71 | 114.332 | 353.085 | 862.099 | 707.933 | 35.295 | 433.324 | 397.55 | 388.118 | 310.914 | 269.843 |
| Operating Income Ratio
| 0.102 | 0.076 | 0.106 | 0.108 | 0.11 | 0.124 | 0.156 | 0.101 | 0.082 | 0.064 | 0.044 | 0.011 | 0.04 | 0.107 | 0.119 | 0.006 | 0.085 | 0.077 | 0.077 | 0.08 | 0.103 |
| Total Other Income Expenses Net
| -729.147 | 35.337 | -20.14 | 56.51 | 90.564 | -687.714 | -613.683 | -577.917 | -579.769 | -579.008 | -578.217 | -537.272 | -315.239 | -212.279 | -73.729 | -256.806 | -12.632 | -140.276 | -127.522 | -136.851 | -91.715 |
| Income Before Tax
| 3,298.548 | 3,067.936 | 3,379.104 | 2,378.315 | 2,593.711 | 2,719.569 | 2,931.402 | 1,468.219 | 1,040.474 | 683.344 | 457.033 | 241.679 | 617.923 | 903.661 | 644.386 | 255.022 | 541.732 | 408.85 | 401.616 | 315.543 | 267.709 |
| Income Before Tax Ratio
| 0.084 | 0.077 | 0.106 | 0.11 | 0.114 | 0.125 | 0.155 | 0.102 | 0.096 | 0.065 | 0.042 | 0.023 | 0.071 | 0.112 | 0.108 | 0.044 | 0.107 | 0.079 | 0.08 | 0.081 | 0.102 |
| Income Tax Expense
| 218.573 | 250.805 | 412.428 | 410.461 | 396.151 | 477.375 | 681.274 | 310.016 | 285.372 | 136.394 | 139.083 | 22.377 | 55.138 | 151.149 | 53.181 | -4.393 | 70.401 | 49.846 | 33.113 | 31.509 | 46.284 |
| Net Income
| 3,085.686 | 2,808.789 | 2,929.4 | 1,953.111 | 2,178.119 | 2,237.612 | 2,024.233 | 1,056.762 | 666.655 | 468.815 | 284.625 | 176.345 | 499.328 | 636.379 | 478.824 | 229.078 | 381.741 | 292.433 | 282.565 | 217.244 | 170.282 |
| Net Income Ratio
| 0.078 | 0.071 | 0.092 | 0.09 | 0.096 | 0.103 | 0.107 | 0.073 | 0.062 | 0.045 | 0.026 | 0.017 | 0.057 | 0.079 | 0.08 | 0.039 | 0.075 | 0.057 | 0.056 | 0.056 | 0.065 |
| EPS
| 1.11 | 1.04 | 1.12 | 0.75 | 0.84 | 0.86 | 0.8 | 0.42 | 0.27 | 0.19 | 0.13 | 0.09 | 0.25 | 0.32 | 0.24 | 0.12 | 0.19 | 0.19 | 0.19 | 0.15 | 0.12 |
| EPS Diluted
| 1.11 | 1.04 | 1.1 | 0.75 | 0.82 | 0.84 | 0.8 | 0.42 | 0.27 | 0.19 | 0.13 | 0.09 | 0.25 | 0.32 | 0.24 | 0.12 | 0.19 | 0.19 | 0.19 | 0.15 | 0.12 |
| EBITDA
| 6,211.119 | 5,928.415 | 5,776.271 | 4,448.394 | 4,669.71 | 4,528.692 | 4,516.284 | 2,935.736 | 2,281.453 | 1,977.1 | 1,822.209 | 1,637.945 | 1,896.866 | 1,771.058 | 1,202.648 | 1,035.633 | 1,000.632 | 921.604 | 841.46 | 637.323 | 477.552 |
| EBITDA Ratio
| 0.158 | 0.149 | 0.181 | 0.206 | 0.205 | 0.208 | 0.239 | 0.203 | 0.211 | 0.189 | 0.167 | 0.157 | 0.216 | 0.22 | 0.202 | 0.179 | 0.197 | 0.178 | 0.167 | 0.163 | 0.182 |