Nine Dragons Paper (Holdings) Limited
HKEX:2689.HK
3.21 (HKD) • At close November 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 28,885.136 | 30,611.229 | 25,541.42 | 31,198.02 | 30,066.77 | 34,471.332 | 30,687.43 | 30,886.63 | 22,505.442 | 28,835.748 | 24,258.075 | 30,351.17 | 27,132.312 | 25,649.442 | 20,029.784 | 19,125.024 | 15,782.249 | 16,310.521 | 14,406.043 | 15,686.503 | 14,214.896 | 14,713.844 | 14,013.488 | 14,725.654 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 25,879.29 | 27,905.603 | 24,697.291 | 30,511.935 | 27,755.46 | 29,790.762 | 25,451.625 | 24,431.492 | 18,395.955 | 23,917.941 | 20,500.082 | 25,594.069 | 21,836.73 | 19,359.777 | 15,544.337 | 15,634.21 | 12,748.813 | 13,482.631 | 11,810.031 | 13,566.11 | 11,783.409 | 12,394.239 | 11,758.987 | 12,373.837 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,005.846 | 2,705.626 | 844.129 | 686.085 | 2,311.31 | 4,680.57 | 5,235.805 | 6,455.138 | 4,109.487 | 4,917.807 | 3,757.993 | 4,757.101 | 5,295.582 | 6,289.665 | 4,485.447 | 3,490.814 | 3,033.436 | 2,827.89 | 2,596.012 | 2,120.393 | 2,431.487 | 2,319.605 | 2,254.501 | 2,351.817 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.104 | 0.088 | 0.033 | 0.022 | 0.077 | 0.136 | 0.171 | 0.209 | 0.183 | 0.171 | 0.155 | 0.157 | 0.195 | 0.245 | 0.224 | 0.183 | 0.192 | 0.173 | 0.18 | 0.135 | 0.171 | 0.158 | 0.161 | 0.16 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development 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 |
General & Administrative Expenses
| 1,118.895 | 1,031.254 | 1,351.454 | 1,225.541 | 1,120.125 | 1,202.365 | 1,085.733 | 979.783 | 955.085 | 925.366 | 892.143 | 831.237 | 669.45 | 557.049 | 608.318 | 534.016 | 509.328 | 538.27 | 445.339 | 472.404 | 389.888 | 430.782 | 373.655 | 428.326 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,226.973 | 1,111.548 | 999.165 | 1,125.2 | 1,008.104 | 947.34 | 890.661 | 920.957 | 681.662 | 902.831 | 704.423 | 900.843 | 613.761 | 501.344 | 338.322 | 499.56 | 357.365 | 378.653 | 387.83 | 291.317 | 274.691 | 250.975 | 314.28 | 363.375 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,345.868 | 2,142.802 | 2,350.619 | 2,350.741 | 2,128.229 | 2,149.705 | 1,976.394 | 1,900.74 | 1,636.747 | 1,828.197 | 1,596.566 | 1,732.08 | 1,283.211 | 1,058.393 | 946.64 | 1,033.576 | 866.693 | 916.923 | 833.169 | 763.721 | 664.579 | 681.757 | 687.935 | 791.701 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -741.607 | -680.654 | 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
| 1,604.261 | 1,462.148 | 1,661.329 | 1,640.29 | 1,497.778 | 1,540.492 | 1,365.356 | 1,355.691 | 1,450.518 | 1,711.709 | 1,393.079 | 1,505.32 | 779.187 | 457.127 | 1,006.881 | 729.358 | 1,544.947 | 1,820.229 | 1,072.651 | 632.082 | 839.398 | 505.263 | 516.957 | 889.422 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 1,401.585 | 1,243.478 | -890.301 | -849.586 | 795.516 | 2,927.367 | 3,657.555 | 4,951.504 | 2,797.373 | 3,416.41 | 2,477.989 | 3,432.885 | 4,682.705 | 5,835.309 | 3,900.452 | 2,927.748 | 2,464.934 | 2,230.105 | 1,810.873 | 1,492.907 | 1,899.058 | 1,721.178 | 1,721.673 | 1,622.615 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.049 | 0.041 | -0.035 | -0.027 | 0.026 | 0.085 | 0.119 | 0.16 | 0.124 | 0.118 | 0.102 | 0.113 | 0.173 | 0.228 | 0.195 | 0.153 | 0.156 | 0.137 | 0.126 | 0.095 | 0.134 | 0.117 | 0.123 | 0.11 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -761.175 | -645.515 | -393.814 | -592.329 | -297.589 | -13.225 | -10.085 | -56.1 | -329.768 | -436.012 | -398.016 | -567.482 | -383.839 | -499.601 | -756.855 | -368.829 | -1,117.247 | -1,546.387 | -731.242 | -553.674 | -920.24 | -545.38 | -571.94 | -755.842 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 640.41 | 597.963 | -1,284.115 | -1,441.915 | 497.927 | 2,875.095 | 3,597.716 | 4,877.833 | 2,393.149 | 2,902.453 | 1,992.522 | 2,865.403 | 4,119.521 | 5,431.771 | 3,067.873 | 2,367.125 | 1,100.554 | 566.879 | 1,034.745 | 920.728 | 943.254 | 1,213.999 | 1,149.733 | 866.773 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.022 | 0.02 | -0.05 | -0.046 | 0.017 | 0.083 | 0.117 | 0.158 | 0.106 | 0.101 | 0.082 | 0.094 | 0.152 | 0.212 | 0.153 | 0.124 | 0.07 | 0.035 | 0.072 | 0.059 | 0.066 | 0.083 | 0.082 | 0.059 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 149.065 | 295.418 | 312.186 | 43.005 | 17.494 | 80.015 | 437.419 | 870.112 | 456.282 | 609.238 | 375.893 | 580.918 | 587.918 | 1,102.123 | 577.323 | 448.041 | 278.833 | 239.221 | 279.301 | 219.883 | 138.982 | 231.321 | 236.173 | 189.622 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 479.91 | 292.436 | -994.581 | -1,388.795 | 500.635 | 2,774.725 | 3,099.154 | 4,001.987 | 1,889.773 | 2,278.682 | 1,612.23 | 2,266.83 | 3,518.807 | 4,329.268 | 2,468.985 | 1,914.683 | 809.719 | 312.023 | 732.187 | 679.333 | 782.57 | 972.602 | 902.154 | 658.469 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.017 | 0.01 | -0.039 | -0.045 | 0.017 | 0.08 | 0.101 | 0.13 | 0.084 | 0.079 | 0.066 | 0.075 | 0.13 | 0.169 | 0.123 | 0.1 | 0.051 | 0.019 | 0.051 | 0.043 | 0.055 | 0.066 | 0.064 | 0.045 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.093 | 0.06 | -0.21 | -0.3 | 0.11 | 0.59 | 0.66 | 0.85 | 0.4 | 0.49 | 0.34 | 0.48 | 0.75 | 0.92 | 0.53 | 0.41 | 0.17 | 0.067 | 0.16 | 0.15 | 0.17 | 0.21 | 0.19 | 0.14 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.098 | 0.062 | -0.21 | -0.3 | 0.11 | 0.59 | 0.66 | 0.85 | 0.4 | 0.49 | 0.34 | 0.48 | 0.75 | 0.92 | 0.53 | 0.41 | 0.17 | 0.067 | 0.16 | 0.15 | 0.17 | 0.21 | 0.19 | 0.14 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 3,156.661 | 2,858.554 | 1,256.339 | 725.092 | 2,318.836 | 4,364.437 | 5,084.698 | 6,223.934 | 3,983.508 | 4,557.818 | 3,566.781 | 4,517.708 | 5,742.105 | 6,827.212 | 4,933.96 | 3,921.913 | 3,423.807 | 3,198.754 | 2,708.602 | 2,398.131 | 2,820.571 | 2,538.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.109 | 0.093 | 0.049 | 0.023 | 0.077 | 0.127 | 0.166 | 0.202 | 0.177 | 0.158 | 0.147 | 0.149 | 0.212 | 0.266 | 0.246 | 0.205 | 0.217 | 0.196 | 0.188 | 0.153 | 0.198 | 0.173 | 0.18 | 0.166 | 0 | 0 | 0 | 0 | 0 |