C&S Paper Co.,Ltd (002511.SZ) - Quarterly Income Statement

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002511.SZ
Financials

10.62 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	1,923.307	2,160.491	1,836.242	2,955.746	2,138.18	2,624.538	2,060.543	2,455.749	1,746.327	2,483.279	1,884.339	2,875.018	2,027.211	2,145.516	2,102.126	2,268.213	1,939.114	1,945.292	1,670.909	1,815.035	1,647.491	1,631.872	1,540.517	1,597.534	1,494.922	1,361.271	1,224.791	1,286.216	1,228.917	1,090.97	1,032.247	1,068.39	969.406	917.462	854.091	891.545	767.873	695.865	603.694	752.348	640.762	591.476	537.194	689.166	673.349	620.882	518.322	662.212	587.87	572.64	516.733	551.241	477.158	420.742	407.117	489.367	445.31	415.545	428.645	403.296	437.969
Cost of Revenue Numbers are in millions	1,407.044	1,526.585	1,208.274	1,820.603	1,410.359	1,858.274	1,494.682	1,705.021	1,196.718	1,663.314	1,266	1,969.593	1,331.212	1,310.627	1,251.617	1,625.961	1,033.536	1,014.463	916.944	1,031.2	965.884	991.728	1,016.608	1,102.912	998.878	893.244	749.072	865.254	797.874	698.935	656.549	672.518	610.698	582.845	575.132	599.288	513.846	471.319	426.817	520.136	445.675	402.632	395.762	497.583	477.589	423.092	346.78	445.483	407.778	394.749	360.45	416.869	359.639	302.305	298.116	359.398	319.586	282.465	282.608	260.096	276.65
Gross Profit Numbers are in millions	516.263	633.906	627.968	1,135.143	727.821	766.263	565.861	750.728	549.609	819.965	618.339	905.424	695.999	834.889	850.509	642.251	905.579	930.829	753.965	783.834	681.606	640.144	523.909	494.622	496.044	468.027	475.719	420.962	431.043	392.035	375.698	395.872	358.708	334.617	278.958	292.257	254.027	224.546	176.877	232.212	195.086	188.845	141.432	191.583	195.759	197.79	171.542	216.729	180.092	177.891	156.283	134.373	117.518	118.437	109.001	129.969	125.724	133.079	146.037	143.2	161.318
Gross Profit Ratio Numbers are in millions	0.268	0.293	0.342	0.384	0.34	0.292	0.275	0.306	0.315	0.33	0.328	0.315	0.343	0.389	0.405	0.283	0.467	0.479	0.451	0.432	0.414	0.392	0.34	0.31	0.332	0.344	0.388	0.327	0.351	0.359	0.364	0.371	0.37	0.365	0.327	0.328	0.331	0.323	0.293	0.309	0.304	0.319	0.263	0.278	0.291	0.319	0.331	0.327	0.306	0.311	0.302	0.244	0.246	0.281	0.268	0.266	0.282	0.32	0.341	0.355	0.368
Reseach & Development Expenses Numbers are in millions	40.685	63.864	65.068	73.208	64.476	68.448	51.833	54.861	43.84	56.462	48.721	64.448	50.102	50.48	46.935	52.724	46.714	50.282	40.579	57.919	54.414	29.943	34.098	25.58	23.094	23.99	34.87	106.585	23.399	35.441	0	46.153	0	16.839	0	45.355	0	18.79	0	44.511	0	12.936	0	38.516	0	15.1	0	28.477	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	228.843	-7.491	104.587	-217.639	279.903	-33.957	72.12	-180.847	233.241	-27.911	79.277	-155.377	220.623	-39.508	80.16	-208.234	98.189	-64.758	93.756	-135.995	79.119	-32.12	56.654	-78.412	50.645	-56.117	82.717	-124.532	61.366	-30.782	53.767	-109.244	54.823	-34.453	54.263	-67.766	46.371	-13.81	36.67	-73.26	44.075	-15.204	38.169	-52.99	40.981	-8.604	34.952	-39.668	33.005	33.635	25.642	-40.593	27.172	-7.344	25.777	-33.277	22.664	23.204	19.235	26.272	23.541
Selling & Marketing Expenses Numbers are in millions	655.391	487.948	377.734	821.915	447.202	593.187	343.939	518.706	356.076	540.311	333.729	600.991	470.075	524.619	390.859	202.414	494.077	470.381	377.691	424.743	337.041	342.233	265.536	244.949	274.436	236.769	256.86	215.822	247.189	211.625	211.441	216.936	184.073	175.008	145.174	165.9	142.754	122.394	86.001	109.85	107.634	109.312	68.479	130.382	122.283	92.794	68.913	91.188	81.606	81.131	89.84	73.011	73.838	64.719	60.436	76.86	64.051	55.838	64.695	80.491	79.013
SG&A Numbers are in millions	496.977	596.045	476.006	919.96	727.105	559.23	416.059	337.859	589.318	512.401	413.006	445.614	690.698	485.111	471.02	-5.82	592.266	405.622	471.446	288.748	416.16	310.113	322.19	166.537	325.081	180.652	339.577	91.29	308.555	180.843	265.208	107.692	238.896	140.555	199.436	98.134	189.125	108.584	122.672	36.59	151.709	94.108	106.648	77.392	163.264	84.19	103.865	51.52	114.611	114.766	115.481	32.417	101.01	57.375	86.213	43.583	86.715	79.043	83.93	106.763	102.554
Other Expenses Numbers are in millions	-379.121	-5.698	-3.004	-5.021	0.344	-1.507	3.037	277.672	-125.216	139.267	4.527	-1.788	-4.531	-1.1	-0.83	-5.631	0.219	-1.005	-9.066	-1.036	0.242	1.816	0.508	-3.61	8.657	2.142	0.371	-14.025	6.006	9.027	5.893	3.638	3.476	2.87	2.39	6.488	9.775	0.739	4.791	-2.422	0.696	2.748	8.673	19.988	11.274	2.851	2.724	-1.824	0.366	3.541	3.813	-4.076	1.868	6.466	9	1.834	0.382	0.863	0.78	1.447	0.7
Operating Expenses Numbers are in millions	545.798	665.606	544.078	998.189	645.371	793.197	470.929	670.391	507.942	708.13	466.254	759.107	626.324	668.695	526.978	343.904	646.38	614.92	521.459	582.629	472.797	447.992	363.831	345.701	347.958	313.765	346.285	277.942	319.208	287.028	273.112	281.319	245.757	231.291	202.488	239.07	192.535	171.031	125.309	158.213	154.372	151.696	108.056	188.58	166.498	130.921	106.869	134.9	117.034	117.212	117.797	101.509	103.338	91.511	87.971	103.57	88.195	80.321	85.184	108.584	104.493
Operating Income Numbers are in millions	-32.511	-31.7	83.889	136.954	91.047	-21.524	103.85	95.284	40.033	104.986	160.304	116.264	69.292	160.282	329.892	284.858	270.462	317.2	231.354	186.668	197.204	180.681	154.915	122.432	131.378	124.591	124.502	124.067	105.675	93.626	91.048	103.527	95.016	71.143	54.448	27.313	12.631	32.537	27.404	24.683	23.917	21.051	21.235	-9.299	18.797	54.325	55.469	73.473	58.411	55.001	31.323	26.699	19.565	30.734	20.96	13.289	29.347	44.712	53.227	27.43	47.527
Operating Income Ratio Numbers are in millions	-0.017	-0.015	0.046	0.046	0.043	-0.008	0.05	0.039	0.023	0.042	0.085	0.04	0.034	0.075	0.157	0.126	0.139	0.163	0.138	0.103	0.12	0.111	0.101	0.077	0.088	0.092	0.102	0.096	0.086	0.086	0.088	0.097	0.098	0.078	0.064	0.031	0.016	0.047	0.045	0.033	0.037	0.036	0.04	-0.013	0.028	0.087	0.107	0.111	0.099	0.096	0.061	0.048	0.041	0.073	0.051	0.027	0.066	0.108	0.124	0.068	0.109
Total Other Income Expenses Net Numbers are in millions	-0.378	25.197	-0.773	52.936	0.344	-1.507	1.278	56.162	12.075	-3.885	-0.19	-1.788	-4.531	-1.1	0.819	-5.631	0.219	-1.005	-9.066	-1.036	-11.708	1.816	0.508	-14.374	-8.051	2.142	0.371	-12.999	1.699	8.405	-5.776	2.739	-15.123	-12.992	-19.677	-9.198	-41.188	-22.357	-19.394	-47.976	-21.273	-15.174	8.671	19.955	0.025	-12.104	-8.456	-11.94	-7.116	1.764	3.813	-4.147	1.868	6.466	9	1.478	0.382	0.644	0.78	1.114	0.706
Income Before Tax Numbers are in millions	-32.889	-6.503	107.526	189.912	91.391	-23.031	105.128	95.894	52.108	101.102	160.114	114.477	64.761	159.182	329.062	279.227	270.68	316.195	222.288	185.631	197.447	182.497	155.423	118.822	140.036	126.733	124.873	111.068	111.408	102.031	96.81	106.265	97.828	73.931	56.793	33.636	20.303	31.489	32.173	21.325	19.442	23.586	29.906	10.656	29.287	53.875	56.217	69.889	55.942	56.765	35.136	22.552	21.433	37.2	29.96	14.767	29.728	45.356	54.007	28.544	48.234
Income Before Tax Ratio Numbers are in millions	-0.017	-0.003	0.059	0.064	0.043	-0.009	0.051	0.039	0.03	0.041	0.085	0.04	0.032	0.074	0.157	0.123	0.14	0.163	0.133	0.102	0.12	0.112	0.101	0.074	0.094	0.093	0.102	0.086	0.091	0.094	0.094	0.099	0.101	0.081	0.066	0.038	0.026	0.045	0.053	0.028	0.03	0.04	0.056	0.015	0.043	0.087	0.108	0.106	0.095	0.099	0.068	0.041	0.045	0.088	0.074	0.03	0.067	0.109	0.126	0.071	0.11
Income Tax Expense Numbers are in millions	1.623	1.799	12.357	22.753	10.614	-17.832	15.975	21.178	5.634	6.886	26.847	17.861	-12.524	23.16	57.939	45.031	51.687	46.925	38.858	19.606	34.514	31.001	32.045	24.638	27.012	25.509	26.313	8.606	21.215	20.899	21.532	26.981	22.511	13.676	11.233	11.571	-0.036	7.941	9.93	4.779	4.641	8.67	8.666	2.172	3.357	13.51	15.038	17.939	14.628	16.904	9.384	5.582	5.565	14.971	4.333	1.18	6.229	6.406	10.295	4.273	11.351
Net Income Numbers are in millions	-34	-7.868	95.45	167.316	80.938	-4.947	89.437	75.462	46.87	94.293	133.346	96.672	77.264	136.039	271.123	234.196	218.994	269.27	183.43	166.025	162.933	151.496	123.378	94.184	113.024	101.225	98.56	102.462	90.194	81.132	75.278	79.284	75.317	60.255	45.56	22.065	20.34	23.548	22.243	16.546	14.8	14.916	21.24	8.484	25.929	40.365	41.157	51.883	41.296	39.932	25.797	16.967	15.812	22.168	25.59	13.984	22.661	33.55	38.685	20.183	41.967
Net Income Ratio Numbers are in millions	-0.018	-0.004	0.052	0.057	0.038	-0.002	0.043	0.031	0.027	0.038	0.071	0.034	0.038	0.063	0.129	0.103	0.113	0.138	0.11	0.091	0.099	0.093	0.08	0.059	0.076	0.074	0.08	0.08	0.073	0.074	0.073	0.074	0.078	0.066	0.053	0.025	0.026	0.034	0.037	0.022	0.023	0.025	0.04	0.012	0.039	0.065	0.079	0.078	0.07	0.07	0.05	0.031	0.033	0.053	0.063	0.029	0.051	0.081	0.09	0.05	0.096
EPS Numbers are in millions	-0.026	-0.006	0.073	0.13	0.062	-0.004	0.068	0.057	0.036	0.073	0.1	0.076	0.06	0.1	0.21	0.18	0.17	0.21	0.14	0.13	0.13	0.12	0.097	0.075	0.09	0.081	0.079	0.082	0.072	0.065	0.06	0.064	0.06	0.047	0.037	0.018	0.016	0.019	0.017	0.015	0.012	0.012	0.017	0.007	0.02	0.033	0.033	0.042	0.033	0.032	0.02	0.014	0.013	0.018	0.021	0.015	0.025	0.036	0.041	0.022	0.045
EPS Diluted Numbers are in millions	-0.026	-0.006	0.073	0.13	0.062	-0.004	0.068	0.057	0.035	0.071	0.1	0.07	0.06	0.1	0.21	0.18	0.17	0.21	0.14	0.13	0.13	0.12	0.097	0.075	0.09	0.081	0.078	0.082	0.071	0.065	0.059	0.064	0.058	0.047	0.037	0.018	0.016	0.019	0.017	0.015	0.012	0.012	0.017	0.007	0.02	0.033	0.033	0.042	0.033	0.032	0.02	0.014	0.013	0.018	0.021	0.015	0.025	0.036	0.041	0.022	0.045
EBITDA Numbers are in millions	-20.127	109.189	219.734	303.661	202.97	87.615	222.253	207.289	160.321	204.499	262.139	215.091	165.073	245.348	415.375	360.242	351.794	392.076	298.801	258.228	263.772	245.639	215.833	147.277	157.189	195.693	140.803	166.587	123.652	120.23	102.586	109.019	117.82	128.15	76.47	31.128	61.492	53.743	82.376	100.11	67.932	67.086	33.376	49.334	29.262	92.272	66.835	99.946	66.047	61.54	38.486	73.943	11.551	59.004	18.897	33.305	37.529	53.739	60.853	38.409	56.826
EBITDA Ratio Numbers are in millions	-0.01	0.033	0.059	0.083	0.044	-0.003	0.053	0.049	0.028	0.044	0.082	0.052	0.033	0.076	0.156	0.132	0.14	0.164	0.133	0.114	0.122	0.115	0.104	0.092	0.105	0.12	0.104	0.126	0.089	0.109	0.1	0.102	0.122	0.114	0.09	0.037	0.109	0.079	0.086	0.106	0.073	0.081	0.06	0.076	0.045	0.128	0.129	0.132	0.112	0.107	0.075	0.134	0.024	0.132	0.046	0.068	0.086	0.129	0.142	0.096	0.133

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