
Yibin Paper Industry Co., Ltd.
SSE:600793.SS
25.98 (CNY) • At close May 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,237.557 | 1,670.626 | 2,301.748 | 2,116.919 | 1,866.535 | 1,601.189 | 1,292.798 | 1,157.965 | 444.88 | 13.688 | 10.626 | 10.543 | 18.607 | 568.425 | 757.467 | 571.613 | 683.885 | 534.958 | 497.915 | 506.267 | 370.582 | 360.177 | 324.862 | 460.007 | 412.769 | 295.309 | 208.238 | 286.68 | 317.587 | 283.082 |
Cost of Revenue
| 1,975.407 | 1,599.31 | 2,102.437 | 1,877.616 | 1,789.817 | 1,427.317 | 1,083.122 | 1,053.944 | 434.85 | 13.957 | 10.32 | 10.105 | 16.803 | 555.222 | 695.916 | 561.533 | 641.273 | 548.017 | 490.602 | 436.894 | 311.765 | 305.179 | 309.786 | 358.03 | 338.631 | 239.258 | 171.761 | 218.775 | 236.618 | 224.183 |
Gross Profit
| 262.15 | 71.316 | 199.311 | 239.303 | 76.718 | 173.872 | 209.677 | 104.021 | 10.029 | -0.269 | 0.305 | 0.438 | 1.804 | 13.203 | 61.551 | 10.08 | 42.612 | -13.059 | 7.313 | 69.373 | 58.817 | 54.997 | 15.076 | 101.977 | 74.138 | 56.05 | 36.477 | 67.905 | 80.969 | 58.9 |
Gross Profit Ratio
| 0.117 | 0.043 | 0.087 | 0.113 | 0.041 | 0.109 | 0.162 | 0.09 | 0.023 | -0.02 | 0.029 | 0.042 | 0.097 | 0.023 | 0.081 | 0.018 | 0.062 | -0.024 | 0.015 | 0.137 | 0.159 | 0.153 | 0.046 | 0.222 | 0.18 | 0.19 | 0.175 | 0.237 | 0.255 | 0.208 |
Reseach & Development Expenses
| 50.724 | 8.074 | 7.595 | 5.033 | 0.43 | 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
| 25.572 | 16.43 | 17.764 | 18.165 | 21.557 | 18.585 | 14.328 | 13.101 | 9.273 | 5.053 | 5.286 | 1.842 | 1.494 | 14.388 | 10.683 | 38.739 | 25.879 | 41.434 | 43.924 | 37.642 | 18.489 | 18.158 | 47.83 | 33.886 | 22.949 | 11.522 | 9.797 | 8.372 | 13.645 | 11.761 |
Selling & Marketing Expenses
| 9.467 | 6.719 | 10.997 | 18.873 | 16.083 | 73.638 | 42.244 | 49.903 | 15.254 | 0.028 | 0.405 | 0.287 | 0.278 | 15.758 | 17.388 | 14.997 | 13.56 | 21.405 | 27.274 | 13.509 | 9.493 | 3.75 | 4.849 | 8.95 | 5.423 | 2.838 | 1.007 | 0.645 | 0.447 | 0.569 |
SG&A
| 35.039 | 96.804 | 28.761 | 37.037 | 37.64 | 92.223 | 56.572 | 63.005 | 24.528 | 5.081 | 5.691 | 2.129 | 1.772 | 30.146 | 28.072 | 53.736 | 39.439 | 62.839 | 71.197 | 51.151 | 27.982 | 21.908 | 52.679 | 42.836 | 28.372 | 14.359 | 10.804 | 9.016 | 14.091 | 12.329 |
Other Expenses
| 234.237 | 51.523 | 67.167 | 79.23 | 76.053 | 65.544 | 57.503 | 0.127 | 105.777 | 31.665 | 21.254 | 13.057 | 65.021 | 1.597 | 21.406 | 1.178 | 21.073 | 0.323 | 5.675 | 0.691 | 1.432 | 2.86 | -10.104 | -5.238 | 0.509 | 9.759 | 11.32 | -6.042 | -8.592 | -5.983 |
Operating Expenses
| 320 | 157.597 | 103.523 | 121.301 | 114.123 | 157.767 | 117.897 | 105.759 | 58.12 | 23.942 | 6.418 | 3.161 | 2.508 | 51.044 | 60.271 | 55.387 | 42.597 | 65.214 | 73.442 | 54.553 | 30.215 | 24.208 | 54.944 | 46.587 | 31.675 | 17.126 | 10.821 | 12.055 | 16.157 | 14.213 |
Operating Income
| -57.85 | -86.281 | 98.491 | 112.77 | -13.35 | 16.658 | 117.02 | 92.45 | -102.558 | -20.873 | -12.394 | -5.752 | -8.961 | -46.78 | -11.136 | -65.016 | -16.216 | -88.16 | -65.059 | 5.713 | 8.446 | 7.395 | -69.557 | 22.46 | 13.583 | 5.321 | 4.04 | 31.295 | 30.988 | 34.839 |
Operating Income Ratio
| -0.026 | -0.052 | 0.043 | 0.053 | -0.007 | 0.01 | 0.091 | 0.08 | -0.231 | -1.525 | -1.166 | -0.546 | -0.482 | -0.082 | -0.015 | -0.114 | -0.024 | -0.165 | -0.131 | 0.011 | 0.023 | 0.021 | -0.214 | 0.049 | 0.033 | 0.018 | 0.019 | 0.109 | 0.098 | 0.123 |
Total Other Income Expenses Net
| 11.116 | 8.531 | -67.217 | -84.272 | 26.065 | -3.934 | 57.453 | 0.127 | 105.777 | 31.665 | 21.254 | 13.006 | 65.021 | -7.95 | 20.845 | -5.24 | 21.073 | -9.564 | -0.466 | -10.135 | -19.078 | -0.173 | -11.03 | -8.949 | -0.261 | 2.563 | 5.746 | -6.038 | -7.848 | -5.707 |
Income Before Tax
| -46.734 | -77.75 | 31.579 | 28.498 | -99.568 | 12.48 | 174.523 | 92.577 | 3.213 | 10.792 | 8.86 | 7.253 | 56.06 | -45.188 | 10.271 | -63.843 | 4.857 | -87.837 | -65.525 | 5.545 | 9.701 | 7.222 | -80.586 | 16.242 | 14.092 | 15.084 | 14.268 | 25.258 | 23.14 | 29.132 |
Income Before Tax Ratio
| -0.021 | -0.047 | 0.014 | 0.013 | -0.053 | 0.008 | 0.135 | 0.08 | 0.007 | 0.788 | 0.834 | 0.688 | 3.013 | -0.079 | 0.014 | -0.112 | 0.007 | -0.164 | -0.132 | 0.011 | 0.026 | 0.02 | -0.248 | 0.035 | 0.034 | 0.051 | 0.069 | 0.088 | 0.073 | 0.103 |
Income Tax Expense
| 27.161 | 0.372 | 1.986 | 0.174 | -0.003 | 0.127 | 0.06 | 0.112 | 0.035 | 1.915 | 0.511 | 15.476 | 68.082 | 6.406 | 23.744 | 13.3 | 0.001 | 0.709 | 1.588 | 0.933 | 1.343 | 0.001 | -10.951 | 3.552 | 1.533 | 2.263 | 1.645 | 3.782 | 3.437 | 4.37 |
Net Income
| -128.428 | -78.122 | 29.618 | 28.324 | -99.565 | 12.353 | 174.463 | 92.465 | 3.178 | 8.877 | 8.349 | 7.253 | 56.06 | -45.188 | 10.271 | -63.843 | 4.856 | -88.546 | -65.525 | 5.545 | 9.701 | 7.221 | -80.586 | 12.69 | 12.558 | 12.821 | 12.623 | 21.475 | 19.703 | 24.762 |
Net Income Ratio
| -0.057 | -0.047 | 0.013 | 0.013 | -0.053 | 0.008 | 0.135 | 0.08 | 0.007 | 0.649 | 0.786 | 0.688 | 3.013 | -0.079 | 0.014 | -0.112 | 0.007 | -0.166 | -0.132 | 0.011 | 0.026 | 0.02 | -0.248 | 0.028 | 0.03 | 0.043 | 0.061 | 0.075 | 0.062 | 0.087 |
EPS
| -0.73 | -0.44 | 0.17 | 0.16 | -0.56 | 0.075 | 1.18 | 0.63 | 0.022 | 0.06 | 0.057 | 0.049 | 0.38 | -0.31 | 0.066 | -0.43 | 0.033 | -0.6 | -0.44 | 0.038 | 0.056 | 0.049 | -0.55 | 0.068 | 0.08 | 0.038 | 0.056 | 0.15 | 0.13 | 0.17 |
EPS Diluted
| -0.73 | -0.44 | 0.17 | 0.16 | -0.56 | 0.075 | 1.18 | 0.63 | 0.022 | 0.06 | 0.057 | 0.049 | 0.38 | -0.31 | 0.066 | -0.43 | 0.033 | -0.6 | -0.44 | 0.038 | 0.056 | 0.049 | -0.55 | 0.068 | 0.08 | 0.038 | 0.056 | 0.15 | 0.13 | 0.17 |
EBITDA
| 258.744 | 142.125 | 257.631 | 281.855 | 145.286 | 263.989 | 410.971 | 310.274 | 118.516 | 39.138 | 18.337 | 15.831 | 68.144 | 2.256 | 71.107 | -7.849 | 61.957 | -32.005 | -13.212 | 57.155 | 58.698 | 59.801 | -22.458 | 69.345 | 69.816 | 56.261 | 47.121 | 55.85 | 64.812 | 44.686 |
EBITDA Ratio
| 0.116 | 0.085 | 0.112 | 0.133 | 0.078 | 0.165 | 0.318 | 0.268 | 0.266 | 2.859 | 1.726 | 1.502 | 3.662 | 0.004 | 0.094 | -0.014 | 0.091 | -0.06 | -0.027 | 0.113 | 0.158 | 0.166 | -0.069 | 0.151 | 0.169 | 0.191 | 0.226 | 0.195 | 0.204 | 0.158 |