China Sunshine Paper Holdings Company Limited
HKEX:2002.HK
2.1 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,151.099 | 4,208.395 | 5,143.072 | 4,395.157 | 4,174.985 | 3,807.246 | 3,836.281 | 2,837.154 | 3,267.08 | 3,044.12 | 3,267.273 | 3,318.383 | 3,086.642 | 2,695.215 | 2,251.88 | 1,971.418 | 1,838.69 | 1,887.118 | 1,686.594 | 1,761.023 | 1,784.825 | 1,872.846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 3,479.551 | 3,570.084 | 4,589.093 | 3,785.032 | 3,442.007 | 3,006.535 | 3,009.698 | 2,227.194 | 2,555.394 | 2,492.503 | 2,808.566 | 2,685.34 | 2,451.03 | 2,083.593 | 1,846.926 | 1,549.402 | 1,484.916 | 1,495.116 | 1,371.108 | 1,420.46 | 1,485.215 | 1,568.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 671.548 | 638.311 | 553.979 | 610.125 | 732.978 | 800.711 | 826.583 | 609.96 | 711.686 | 551.617 | 458.707 | 633.043 | 635.612 | 611.622 | 404.954 | 422.016 | 353.774 | 392.002 | 315.486 | 340.563 | 299.61 | 303.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.162 | 0.152 | 0.108 | 0.139 | 0.176 | 0.21 | 0.215 | 0.215 | 0.218 | 0.181 | 0.14 | 0.191 | 0.206 | 0.227 | 0.18 | 0.214 | 0.192 | 0.208 | 0.187 | 0.193 | 0.168 | 0.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 3.886 | 4.045 | 75.681 | 16.164 | 9.305 | 34.638 | 236.261 | 236.261 | 211.601 | 211.601 | 73.41 | 73.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 256.775 | 221.779 | 227.561 | 201.974 | 301.427 | 197.944 | 270.542 | 153.961 | 178.242 | 218.304 | 133.425 | 139.722 | 176.164 | 120.783 | 106.028 | 85.184 | 88.374 | 78.17 | 79.646 | 76.716 | 81.864 | 73.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 207.073 | 196.162 | 211.795 | 190 | 179.05 | 160.532 | 170.609 | 136.119 | 149.243 | 138.65 | 147.363 | 140.371 | 132.32 | 136.851 | 141.01 | 136.826 | 126.728 | 136.924 | 125.006 | 121.907 | 128.38 | 127.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 463.848 | 417.941 | 439.356 | 391.974 | 480.477 | 358.476 | 441.151 | 290.08 | 327.485 | 356.954 | 280.788 | 280.093 | 308.484 | 257.634 | 247.038 | 222.01 | 215.102 | 215.094 | 204.652 | 198.623 | 210.244 | 200.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 306.122 | 304.028 | 404.116 | 289.121 | 401.694 | 283.012 | 366.894 | 218.578 | 340.176 | 276.957 | 149.322 | 271.403 | 216.874 | 254.827 | 234.655 | 210.867 | 222.253 | 229.46 | 208.769 | 178.453 | 158.12 | 144.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 229.835 | 219.191 | 90.087 | 215.354 | 235.81 | 442.235 | 385.432 | 319.88 | 384.201 | 194.663 | 177.919 | 352.95 | 327.128 | 353.988 | 157.916 | 200.006 | 138.672 | 176.908 | 110.834 | 141.94 | 89.366 | 102.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.055 | 0.052 | 0.018 | 0.049 | 0.056 | 0.116 | 0.1 | 0.113 | 0.118 | 0.064 | 0.054 | 0.106 | 0.106 | 0.131 | 0.07 | 0.101 | 0.075 | 0.094 | 0.066 | 0.081 | 0.05 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 91.375 | 55.025 | -1.787 | 55.225 | 48.251 | 20.986 | 33.673 | -5.302 | -78.055 | -13.064 | 39.468 | -92.397 | -6.068 | -110.506 | -61.8 | -110.807 | -103.127 | -141.655 | -146.903 | -122.792 | -82.01 | -71.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 321.21 | 274.216 | 88.3 | 270.579 | 284.061 | 463.221 | 419.105 | 314.578 | 306.146 | 181.599 | 217.387 | 260.553 | 321.06 | 243.482 | 96.116 | 89.199 | 35.545 | 35.253 | -36.069 | 19.148 | 7.356 | 31.589 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.077 | 0.065 | 0.017 | 0.062 | 0.068 | 0.122 | 0.109 | 0.111 | 0.094 | 0.06 | 0.067 | 0.079 | 0.104 | 0.09 | 0.043 | 0.045 | 0.019 | 0.019 | -0.021 | 0.011 | 0.004 | 0.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 93.482 | 50.652 | 33.557 | 90.777 | 70.251 | 128.527 | 121.346 | 98.348 | 73.043 | 55.068 | 56.654 | 74.796 | 90.4 | 72.518 | 34.302 | 24.454 | 8.204 | 6.42 | 9.596 | 4.752 | 5.092 | 6.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 200.664 | 192.645 | 43.002 | 162.727 | 225.273 | 331.348 | 291.366 | 206.344 | 227.205 | 122.793 | 153.975 | 178.976 | 227.552 | 168.479 | 61.257 | 61.854 | 24.19 | 27.068 | -48.975 | 11.009 | 1.5 | 20.555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.048 | 0.046 | 0.008 | 0.037 | 0.054 | 0.087 | 0.076 | 0.073 | 0.07 | 0.04 | 0.047 | 0.054 | 0.074 | 0.063 | 0.027 | 0.031 | 0.013 | 0.014 | -0.029 | 0.006 | 0.001 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.2 | 0.19 | 0.042 | 0.16 | 0.25 | 0.39 | 0.36 | 0.25 | 0.28 | 0.15 | 0.19 | 0.22 | 0.28 | 0.21 | 0.076 | 0.077 | 0.03 | 0.034 | -0.061 | 0.014 | 0.002 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.2 | 0.19 | 0.042 | 0.16 | 0.25 | 0.39 | 0.36 | 0.25 | 0.28 | 0.15 | 0.19 | 0.22 | 0.28 | 0.21 | 0.076 | 0.077 | 0.03 | 0.034 | -0.061 | 0.014 | 0.002 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 364.499 | 380.31 | 249.339 | 363.767 | 371.495 | 574.755 | 509.554 | 425.032 | 438.672 | 320.729 | 246.348 | 537.918 | 454.769 | 479.759 | 281.116 | 319.876 | 249.074 | 285.381 | 217.535 | 249.224 | 187.112 | 201.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.088 | 0.09 | 0.048 | 0.083 | 0.089 | 0.151 | 0.133 | 0.15 | 0.134 | 0.105 | 0.075 | 0.162 | 0.147 | 0.178 | 0.125 | 0.162 | 0.135 | 0.151 | 0.129 | 0.142 | 0.105 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |