China Sunshine Paper Holdings Company Limited
HKEX:2002.HK
1.98 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,359.494 | 9,538.229 | 7,982.231 | 6,673.435 | 6,311.2 | 6,585.656 | 5,781.857 | 4,223.298 | 3,725.808 | 3,447.617 | 3,657.671 | 3,704.18 | 3,721.189 | 2,456.54 | 1,697.678 | 1,764.552 |
| Cost of Revenue
| 7,049.635 | 8,374.125 | 6,448.678 | 5,236.892 | 5,047.897 | 5,493.906 | 4,534.623 | 3,396.328 | 2,980.032 | 2,791.568 | 3,054.188 | 3,088.852 | 3,095.052 | 2,001.089 | 1,461.33 | 1,542.611 |
| Gross Profit
| 1,309.859 | 1,164.104 | 1,533.553 | 1,436.543 | 1,263.303 | 1,091.75 | 1,247.234 | 826.97 | 745.776 | 656.049 | 603.483 | 615.328 | 626.137 | 455.451 | 236.348 | 221.941 |
| Gross Profit Ratio
| 0.157 | 0.122 | 0.192 | 0.215 | 0.2 | 0.166 | 0.216 | 0.196 | 0.2 | 0.19 | 0.165 | 0.166 | 0.168 | 0.185 | 0.139 | 0.126 |
| Reseach & Development Expenses
| 7.931 | 91.845 | 43.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 478.554 | 429.535 | 499.371 | 424.503 | 396.546 | 273.147 | 296.947 | 191.212 | 166.544 | 156.362 | 155.08 | 135.956 | 131.156 | 116.281 | 75.245 | 76.933 |
| Selling & Marketing Expenses
| 403.235 | 401.795 | 339.582 | 306.728 | 287.893 | 287.734 | 269.171 | 277.836 | 263.652 | 246.913 | 256.154 | 223.193 | 204.263 | 122.143 | 104.46 | 74.939 |
| SG&A
| 881.789 | 831.33 | 838.953 | 731.231 | 684.439 | 560.881 | 566.118 | 469.048 | 430.196 | 403.275 | 411.234 | 359.149 | 335.419 | 238.424 | 179.705 | 151.872 |
| Other Expenses
| 70.724 | -225.811 | -244.504 | -181.313 | -192.615 | 5.485 | 5.742 | 5.136 | 7.237 | 12.897 | 18.434 | 10.556 | 0 | -95.87 | -67.337 | -46.795 |
| Operating Expenses
| 655.861 | 605.519 | 594.449 | 549.918 | 491.824 | 329.349 | 426.523 | 397.328 | 397.817 | 390.891 | 352.381 | 287.225 | 335.419 | 142.554 | 112.368 | 105.077 |
| Operating Income
| 449.026 | 545.222 | 962.263 | 945.741 | 783.464 | 808.462 | 866.107 | 455.607 | 364.727 | 329.59 | 336.048 | 400.178 | 327.264 | 303.783 | 116.846 | 112.867 |
| Operating Income Ratio
| 0.054 | 0.057 | 0.121 | 0.142 | 0.124 | 0.123 | 0.15 | 0.108 | 0.098 | 0.096 | 0.092 | 0.108 | 0.088 | 0.124 | 0.069 | 0.064 |
| Total Other Income Expenses Net
| 146.4 | -186.343 | -215.117 | -212.058 | -295.719 | -330.522 | -301.565 | -270.292 | -293.929 | -346.511 | -297.103 | -328.683 | -211.567 | -101.015 | -58.557 | -48.15 |
| Income Before Tax
| 595.426 | 358.879 | 747.146 | 733.683 | 487.745 | 477.94 | 564.542 | 185.315 | 70.798 | -16.921 | 38.945 | 71.495 | 115.697 | 202.768 | 58.289 | 64.717 |
| Income Before Tax Ratio
| 0.071 | 0.038 | 0.094 | 0.11 | 0.077 | 0.073 | 0.098 | 0.044 | 0.019 | -0.005 | 0.011 | 0.019 | 0.031 | 0.083 | 0.034 | 0.037 |
| Income Tax Expense
| 144.134 | 124.334 | 198.752 | 219.694 | 128.111 | 131.45 | 162.918 | 58.756 | 14.624 | 14.348 | 11.425 | 16.929 | 27.188 | 28.446 | 10.826 | -1.471 |
| Net Income
| 393.309 | 205.729 | 556.621 | 497.71 | 349.998 | 332.951 | 396.031 | 123.111 | 51.258 | -37.966 | 22.055 | 43.983 | 82.402 | 169.614 | 42.147 | 64.356 |
| Net Income Ratio
| 0.047 | 0.022 | 0.07 | 0.075 | 0.055 | 0.051 | 0.068 | 0.029 | 0.014 | -0.011 | 0.006 | 0.012 | 0.022 | 0.069 | 0.025 | 0.036 |
| EPS
| 0.39 | 0.2 | 0.63 | 0.61 | 0.43 | 0.41 | 0.49 | 0.15 | 0.06 | -0.047 | 0.03 | 0.05 | 0.1 | 0.21 | 0.05 | 0.04 |
| EPS Diluted
| 0.39 | 0.2 | 0.63 | 0.61 | 0.43 | 0.41 | 0.49 | 0.15 | 0.06 | -0.047 | 0.03 | 0.05 | 0.1 | 0.21 | 0.05 | 0.04 |
| EBITDA
| 1,225.622 | 935.915 | 1,309.915 | 1,254.42 | 1,043.84 | 1,068.017 | 1,127.069 | 698.677 | 583.602 | 543.575 | 532.258 | 592.651 | 496.681 | 394.247 | 192.447 | 163.561 |
| EBITDA Ratio
| 0.147 | 0.098 | 0.164 | 0.188 | 0.165 | 0.162 | 0.195 | 0.165 | 0.157 | 0.158 | 0.146 | 0.16 | 0.133 | 0.16 | 0.113 | 0.093 |