Guangdong Enpack Packaging Co., Ltd.
SZSE:002846.SZ
10.08 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 510.873 | 511.653 | 457.114 | 426.292 | 428.601 | 472.766 | 419.79 | 493.578 | 493.815 | 498.432 | 448.773 | 495.417 | 488.324 | 447.949 | 397.855 | 374.02 | 436.891 | 319.396 | 201.876 | 331.225 | 286.746 | 274.618 | 277.801 | 308.086 | 181.664 | 170.691 | 158.516 | 153.774 | 116.798 | 106.863 | 80.462 | 108.217 | 89.732 | 78.071 | 63.638 | 76.513 |
| Cost of Revenue
| 462.396 | 465.14 | 405.415 | 387.365 | 379.387 | 400.507 | 372.591 | 471.974 | 451.911 | 436.41 | 399.12 | 435.27 | 424.874 | 387.777 | 332.998 | 304.956 | 361.384 | 240.474 | 159.63 | 269.693 | 222.162 | 212.335 | 217.177 | 245.2 | 148.153 | 143.162 | 132.535 | 126.914 | 90.718 | 82.172 | 57.82 | 76.602 | 62.641 | 53.718 | 43.956 | 53.525 |
| Gross Profit
| 48.477 | 46.513 | 51.699 | 38.926 | 49.215 | 72.259 | 47.199 | 21.604 | 41.904 | 62.021 | 49.653 | 60.147 | 63.45 | 60.172 | 64.857 | 69.064 | 75.507 | 78.922 | 42.246 | 61.532 | 64.585 | 62.283 | 60.624 | 62.886 | 33.51 | 27.529 | 25.981 | 26.86 | 26.08 | 24.691 | 22.643 | 31.616 | 27.091 | 24.353 | 19.682 | 22.988 |
| Gross Profit Ratio
| 0.095 | 0.091 | 0.113 | 0.091 | 0.115 | 0.153 | 0.112 | 0.044 | 0.085 | 0.124 | 0.111 | 0.121 | 0.13 | 0.134 | 0.163 | 0.185 | 0.173 | 0.247 | 0.209 | 0.186 | 0.225 | 0.227 | 0.218 | 0.204 | 0.184 | 0.161 | 0.164 | 0.175 | 0.223 | 0.231 | 0.281 | 0.292 | 0.302 | 0.312 | 0.309 | 0.3 |
| Reseach & Development Expenses
| 14.521 | 12.532 | 12.334 | 8.57 | 14.809 | 18.098 | 15.692 | 7.016 | 22.124 | 21.402 | 21.618 | 25.663 | 15.636 | 14.211 | 10.234 | 13.174 | 9.684 | 8.785 | 5.615 | 7.744 | 7.987 | 7.927 | 7.256 | 7.674 | 3.622 | 9.978 | 3.55 | 17.158 | 3.203 | 5.899 | 0 | 11.239 | 0 | 4.711 | 0 | 9.961 |
| General & Administrative Expenses
| 0 | -5.702 | 17.627 | -29.11 | 43.237 | -2.02 | 16.781 | -23.018 | 38.797 | -5.073 | 16.254 | -20.492 | 38.415 | -4.245 | 15.224 | -24.474 | 16.88 | -3.687 | 12.832 | -17.73 | 14.835 | -2.735 | 12.493 | -15.274 | 9.837 | -6.259 | 12.656 | -11.998 | 8.878 | -2.984 | 8.381 | 7.894 | 6.068 | -2.406 | 4.807 | -10.494 |
| Selling & Marketing Expenses
| 0 | 8.923 | 7.113 | 7.201 | 7.287 | 9.808 | 4.237 | 7.174 | 7.314 | 6.208 | 5.806 | 9.341 | 5.31 | 1.437 | 11.381 | 13.131 | 13.034 | 10.191 | 6.261 | 12.118 | 10.308 | 10.481 | 7.433 | 10.237 | 6.03 | 5.718 | 4.66 | 5.56 | 3.447 | 2.945 | 2.263 | 3.639 | 2.585 | 2.339 | 1.671 | 2.854 |
| SG&A
| 21.608 | 26.134 | 27.711 | -21.909 | 50.525 | 7.787 | 21.019 | -15.845 | 46.111 | 1.136 | 22.061 | -11.151 | 43.725 | -2.808 | 26.605 | -11.343 | 29.914 | 6.504 | 19.094 | -5.613 | 25.144 | 7.745 | 19.926 | -5.037 | 15.867 | -0.541 | 17.317 | -6.438 | 12.325 | -0.04 | 10.644 | 11.534 | 8.653 | -0.067 | 6.479 | -7.64 |
| Other Expenses
| -2.076 | -1.437 | -5.428 | -0.059 | -0.066 | -0.024 | -0.036 | 42.094 | -20.935 | 21.823 | -0.176 | 0.124 | -0.041 | -0.001 | 0.027 | 0.008 | 0.028 | -0.019 | -0.478 | 0.184 | -0.017 | -0.069 | 0.028 | -0.538 | 0.025 | 0.053 | 0.037 | 1.492 | 0.147 | -0.848 | 1.905 | 0.435 | 0.211 | 0.21 | 0.116 | 1.78 |
| Operating Expenses
| 38.205 | 40.104 | 45.473 | 33.509 | 37.655 | 48.956 | 36.674 | 33.265 | 47.3 | 44.36 | 43.502 | 77.238 | 37.348 | 31.561 | 37.449 | 44.236 | 40.403 | 35.545 | 20.894 | 38.441 | 34.439 | 32.77 | 27.473 | 32.155 | 19.743 | 19.438 | 14.838 | 17.093 | 12.339 | 8.703 | 10.892 | 12.724 | 9.311 | 8.571 | 7.22 | 8.954 |
| Operating Income
| 10.272 | 6.41 | 6.226 | -10.091 | -1.408 | 5.645 | -7.667 | -41.511 | -5.396 | 5.008 | -7.69 | -27.689 | 19.333 | 20.222 | 19.806 | 8.203 | 24.946 | 36.371 | 17.831 | 15.665 | 25.906 | 26.322 | 29.087 | 22.512 | 13.155 | 7.832 | 9.392 | 9.624 | 13.254 | 15.273 | 11.754 | 19.033 | 16.72 | 15.707 | 11.985 | 14.129 |
| Operating Income Ratio
| 0.02 | 0.013 | 0.014 | -0.024 | -0.003 | 0.012 | -0.018 | -0.084 | -0.011 | 0.01 | -0.017 | -0.056 | 0.04 | 0.045 | 0.05 | 0.022 | 0.057 | 0.114 | 0.088 | 0.047 | 0.09 | 0.096 | 0.105 | 0.073 | 0.072 | 0.046 | 0.059 | 0.063 | 0.113 | 0.143 | 0.146 | 0.176 | 0.186 | 0.201 | 0.188 | 0.185 |
| Total Other Income Expenses Net
| -9.374 | -5.021 | -5.158 | -0.059 | -0.074 | -0.017 | 0.013 | -0.242 | -11.61 | -2.433 | -1.724 | 0.124 | -6.81 | -8.39 | 0.027 | -16.617 | -10.13 | -7.024 | -3.998 | -7.243 | -4.257 | -3.261 | -4.036 | -8.757 | -0.587 | -0.205 | -1.714 | 1.349 | -0.34 | -1.563 | 1.908 | 0.577 | -0.849 | 0.122 | -0.361 | 1.875 |
| Income Before Tax
| 0.898 | 1.388 | 1.067 | -10.15 | -1.481 | 5.628 | -7.654 | -41.754 | -17.006 | 2.575 | -9.415 | -27.565 | 19.292 | 20.221 | 19.833 | 8.211 | 24.974 | 36.352 | 17.353 | 15.849 | 25.89 | 26.253 | 29.115 | 21.974 | 13.18 | 7.885 | 9.429 | 11.116 | 13.401 | 14.425 | 13.659 | 19.469 | 16.931 | 15.904 | 12.101 | 15.909 |
| Income Before Tax Ratio
| 0.002 | 0.003 | 0.002 | -0.024 | -0.003 | 0.012 | -0.018 | -0.085 | -0.034 | 0.005 | -0.021 | -0.056 | 0.04 | 0.045 | 0.05 | 0.022 | 0.057 | 0.114 | 0.086 | 0.048 | 0.09 | 0.096 | 0.105 | 0.071 | 0.073 | 0.046 | 0.059 | 0.072 | 0.115 | 0.135 | 0.17 | 0.18 | 0.189 | 0.204 | 0.19 | 0.208 |
| Income Tax Expense
| 4.311 | -1.915 | 0.283 | -18.821 | -2.228 | -0.753 | -3.407 | -5.623 | -7.26 | -3.287 | -3.975 | -7.172 | -2.79 | 3.545 | 3.108 | -1.64 | 6.294 | 5.893 | 2.527 | 1.062 | 4.82 | 4.715 | 4.278 | 3.146 | 2.122 | 1.925 | 1.052 | 1.427 | 1.853 | 1.989 | 1.908 | 2.78 | 2.325 | 2.191 | 1.689 | 2.2 |
| Net Income
| -2.879 | 3.653 | 1.341 | 10.321 | 0.675 | 6.954 | -4.247 | -36.131 | -9.746 | 6.595 | -5.44 | -18.206 | 20.921 | 16.744 | 15.98 | 9.978 | 20.901 | 31.291 | 15.443 | 14.763 | 21.829 | 21.166 | 21.99 | 17.367 | 10.735 | 6.382 | 7.639 | 9.688 | 11.528 | 12.435 | 11.75 | 16.688 | 14.606 | 13.713 | 10.412 | 13.709 |
| Net Income Ratio
| -0.006 | 0.007 | 0.003 | 0.024 | 0.002 | 0.015 | -0.01 | -0.073 | -0.02 | 0.013 | -0.012 | -0.037 | 0.043 | 0.037 | 0.04 | 0.027 | 0.048 | 0.098 | 0.076 | 0.045 | 0.076 | 0.077 | 0.079 | 0.056 | 0.059 | 0.037 | 0.048 | 0.063 | 0.099 | 0.116 | 0.146 | 0.154 | 0.163 | 0.176 | 0.164 | 0.179 |
| EPS
| -0.007 | 0.009 | 0.003 | 0.027 | 0.002 | 0.022 | -0.013 | -0.11 | -0.031 | 0.021 | -0.017 | -0.059 | 0.066 | 0.053 | 0.05 | 0.032 | 0.066 | 0.1 | 0.05 | 0.048 | 0.071 | 0.069 | 0.072 | 0.057 | 0.035 | 0.021 | 0.025 | 0.032 | 0.06 | 0.044 | 0.067 | 0.072 | 0.063 | 0.06 | 0.045 | 0.06 |
| EPS Diluted
| -0.007 | 0.009 | 0.003 | 0.027 | 0.002 | 0.022 | -0.013 | -0.11 | -0.031 | 0.021 | -0.017 | -0.057 | 0.066 | 0.053 | 0.05 | 0.032 | 0.066 | 0.1 | 0.05 | 0.048 | 0.071 | 0.069 | 0.072 | 0.057 | 0.035 | 0.021 | 0.025 | 0.032 | 0.06 | 0.044 | 0.067 | 0.072 | 0.063 | 0.06 | 0.045 | 0.06 |
| EBITDA
| 12.342 | 36.828 | 19.876 | 4.457 | 12.453 | 26.889 | 8.468 | -13.967 | -2.723 | 20.275 | 5.533 | -18.22 | 26.401 | 27.293 | 29.186 | 22.979 | 32.947 | 42.906 | 20.791 | 22.519 | 31.352 | 29.773 | 33.312 | 30.193 | 15.208 | 8.541 | 12.2 | 12.284 | 14.361 | 17.159 | 11.337 | 19.846 | 22.499 | 16.132 | 12.896 | 19.497 |
| EBITDA Ratio
| 0.024 | 0.072 | 0.043 | 0.01 | 0.029 | 0.057 | 0.02 | -0.028 | -0.006 | 0.041 | 0.012 | -0.037 | 0.054 | 0.061 | 0.073 | 0.061 | 0.075 | 0.134 | 0.103 | 0.068 | 0.109 | 0.108 | 0.12 | 0.098 | 0.084 | 0.05 | 0.077 | 0.08 | 0.123 | 0.161 | 0.141 | 0.183 | 0.251 | 0.207 | 0.203 | 0.255 |