Yibin Paper Industry Co., Ltd. (600793.SS) - Quarterly Income Statement

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600793.SS
Financials

26.7 (CNY) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	612.362	1,152.589	347.925	382.552	354.49	412.023	509.891	564.684	606.796	504.44	641.573	580.24	575.496	487.388	610.989	472.979	545.564	895.792	404.583	371.969	194.191	512.698	448.051	399.738	240.702	252.792	343.887	351.02	345.1	402.156	263.106	265.765	226.937	239.202	85.308	0.061	120.307	13.638	0.018	0.005	0.026	10.578	0.011	0.033	0.005	7.245	2.375	0.046	0.877	15.885	0.023	0.106	2.593	13.944	159.585	234.756	160.139	214.132	198.24	194.219	150.875	174.955	137.543	143.97	115.146	127.395	190.743	195.797	169.949	166.706	84.345	149.972	133.936	110.84	121.586	146.554	118.935	132.67	143.036	123.53	107.03	100.572	104.102	92.035	73.873	99.214	84.041	107.194	69.728	66.099	86.434	84.33	87.998	105.882	121.995
Cost of Revenue Numbers are in millions	479.197	911.207	340.664	390.575	332.962	389.251	495.336	558.514	556.583	453.525	591.024	528.953	528.934	432.887	556.351	403.467	484.911	895.536	392.858	334.569	166.853	437.311	393.805	358.532	237.669	214.416	293.106	292.022	283.577	357.908	242.651	228.199	225.186	237.884	76.882	0.025	120.059	13.88	0.028	0.024	0.026	10.243	0.029	0.02	0.029	7.176	2.338	-0.258	0.849	14.256	0.009	-0.118	2.656	23.028	158.969	224.764	148.46	191.754	182.266	176.153	145.743	159.913	140.576	150.187	110.858	127.011	174.873	179.223	160.166	178.811	84.73	154.494	129.983	115.477	120.486	143.698	110.939	122.773	124.383	102.059	87.679	98.074	82.213	72.188	59.29	76.363	68.7	94.023	66.094	78.153	79.571	73.999	78.063	76.575	93.792
Gross Profit Numbers are in millions	133.165	241.382	7.262	-8.022	21.528	22.772	14.556	6.17	50.212	50.915	50.549	51.287	46.562	54.501	54.637	69.512	60.653	0.256	11.724	37.4	27.338	75.387	54.246	41.206	3.033	38.376	50.781	58.998	61.523	44.249	20.455	37.566	1.751	1.318	8.426	0.036	0.249	-0.241	-0.01	-0.019	0	0.335	-0.018	0.013	-0.024	0.069	0.037	0.304	0.028	1.629	0.013	0.224	-0.062	-9.084	0.616	9.992	11.679	22.378	15.974	18.067	5.132	15.041	-3.033	-6.217	4.288	0.384	15.87	16.575	9.783	-12.105	-0.385	-4.522	3.952	-4.637	1.1	2.855	7.996	9.897	18.653	21.472	19.351	2.497	21.889	19.847	14.583	22.851	15.341	13.171	3.634	-12.054	6.864	10.331	9.935	29.308	28.203
Gross Profit Ratio Numbers are in millions	0.217	0.209	0.021	-0.021	0.061	0.055	0.029	0.011	0.083	0.101	0.079	0.088	0.081	0.112	0.089	0.147	0.111	0	0.029	0.101	0.141	0.147	0.121	0.103	0.013	0.152	0.148	0.168	0.178	0.11	0.078	0.141	0.008	0.006	0.099	0.587	0.002	-0.018	-0.536	-3.47	0.013	0.032	-1.689	0.389	-5.22	0.009	0.015	6.562	0.032	0.103	0.585	2.107	-0.024	-0.651	0.004	0.043	0.073	0.105	0.081	0.093	0.034	0.086	-0.022	-0.043	0.037	0.003	0.083	0.085	0.058	-0.073	-0.005	-0.03	0.03	-0.042	0.009	0.019	0.067	0.075	0.13	0.174	0.181	0.025	0.21	0.216	0.197	0.23	0.183	0.123	0.052	-0.182	0.079	0.123	0.113	0.277	0.231
Reseach & Development Expenses Numbers are in millions	13.263	32.642	5.032	7.947	5.103	2.415	3.012	3.681	0.161	1.287	4.575	1.188	0.544	0.546	1.473	3.014	0	-0.046	0.142	0.334	0	0.189	0	0	0.189	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	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.72	-34.772	52.429	-11.267	19.182	-48.706	57.663	-15.417	22.89	-39.088	48.828	-9.053	17.077	-53.031	62.306	-14.994	23.883	-46.911	17.29	10.644	15.75	-37	19.517	-9.021	17.509	-34.945	15.511	-10.423	17.899	-30.182	15.23	-5.453	14.57	-19.464	12.568	-5.209	7.965	-11.925	9.801	0.093	0.812	3.786	0.486	0.318	0.383	0.357	0.403	0.293	0.543	0.168	0.304	0.786	0.071	-15.058	11.428	-3.432	11.408	-15.104	9.996	7.141	8.65	11.724	7.736	10.267	9.012	4.794	7.893	8.234	4.958	16.22	12.814	6.067	6.333	15.152	8.749	11.219	8.803	11.21	8.572	10.531	7.728	1.099	6.547	5.703	5.139	2.041	4.084	4.284	7.749	28.268	7.044	5.988	6.529	18.066	6.054
Selling & Marketing Expenses Numbers are in millions	4.77	-0.883	5.883	3.904	2.996	3.988	2.885	2.184	2.128	3.02	3.727	2.519	1.732	7.321	4.029	4.747	2.776	-32.259	19.379	17.287	11.676	31.2	18.042	15.916	8.48	8.874	10.883	12.083	10.404	16.769	11.072	14.361	7.702	12.876	2.378	0	0	0	0	0	0.028	0	0.048	0.07	0.288	0.1	0.026	0.051	0.111	0.268	0.01	0	0	1.307	5.424	5.285	3.742	5.043	5.258	3.861	3.227	5.247	3.816	3.447	2.487	4.063	3.391	2.973	3.133	6.485	3.431	5.405	6.084	10.147	6.441	5.386	5.3	3.42	3.463	3.013	3.613	2.429	4.225	1.999	0.84	2.201	0.556	0.493	0.5	1.405	1.616	0.741	1.088	3.012	2.076
SG&A Numbers are in millions	33.49	-35.655	58.312	-7.363	22.178	-44.718	60.548	-13.233	25.018	-36.069	52.555	-6.534	18.809	-45.71	66.335	-10.247	26.659	-79.17	36.67	27.931	27.426	-5.8	37.559	6.895	25.989	-26.071	26.394	1.66	28.303	-13.413	26.302	8.908	22.272	-6.588	14.946	-5.209	7.965	-11.925	9.801	0.093	0.84	3.786	0.533	0.388	0.671	0.456	0.429	0.343	0.654	0.436	0.314	0.786	0.071	-13.751	16.851	1.853	15.15	-10.061	15.254	11.001	11.877	16.971	11.552	13.714	11.499	8.857	11.284	11.206	8.091	22.705	16.245	11.472	12.417	25.299	15.19	16.605	14.103	14.63	12.035	13.544	11.341	3.528	10.772	7.703	5.979	4.242	4.64	4.777	8.249	29.673	8.659	6.729	7.617	21.078	8.131
Other Expenses Numbers are in millions	30.387	162.383	-4.809	4.497	5.027	1.577	5.983	0.881	1.452	59.643	-26.792	29.159	5.157	0.54	0.091	0.51	-2.251	22.465	-0.261	12.47	-8.609	-1.21	1.175	-1.006	1.972	0.877	0.478	84.758	-28.611	-211.263	4.595	262.672	1.172	102.221	2.954	8.659	0.002	31.057	0.006	4.988	0	21.279	-0.03	3.717	0.004	4.55	2.784	2.837	2.834	64.244	0.282	0.166	0.044	0.832	0.244	5.621	0.275	20.744	0.194	0.275	0.194	0.269	0.11	0.456	0.343	20.463	0.207	0.092	0.311	0.358	-0.163	0.18	-0.051	0.968	3.532	8.472	1.294	-3.358	-0.257	4.385	-0.079	1.428	0.124	-0.127	0.008	1.599	2.84	-0.063	-1.516	-8.967	-14.802	13.822	-0.158	-3.657	-0.409
Operating Expenses Numbers are in millions	77.139	159.37	58.535	33.531	28.324	21.065	30.842	24.267	26.632	24.861	30.338	23.813	24.511	29.818	30.829	33.1	27.553	-4.853	36.547	54.258	28.173	53.896	39.507	36.321	28.043	39.464	27.959	19.258	31.216	23.199	28.608	29.769	24.183	26.871	15.035	8.241	7.973	6.936	9.801	6.365	0.84	4.513	0.533	0.701	0.671	1.485	0.429	0.593	0.654	1.127	0.314	0.952	0.115	5.784	17.016	12.352	15.892	20.176	16.18	11.648	12.267	16.785	11.883	14.445	12.274	9.066	12.524	12.173	8.834	23.356	16.692	12.224	12.943	25.747	15.657	17.515	14.523	15.43	13.108	14.522	11.893	4.327	11.307	8.331	6.251	5.175	5.008	5.258	8.766	30.48	8.615	7.362	8.487	21.477	9.247
Operating Income Numbers are in millions	56.026	82.012	-51.273	-64.303	-24.286	-19.982	-32.939	-39.731	6.371	1.085	3.062	8.888	3.105	2.97	2.099	12.107	12.432	-15.044	-44.803	-40.85	-24.936	4.776	-9.394	-21.575	37.741	-36.529	-8.093	159.946	1.696	203.116	-35.89	-24.303	-50.473	-52.388	-27.632	-10.327	-12.21	-7.99	-1.065	-9.096	-2.722	-5.386	-2.827	-2.171	-2.01	1.749	-2.446	-2.348	-2.708	-9.106	-0.09	0.269	-0.033	-16.181	-18.652	-5.179	-6.768	-2.91	-2.472	3.881	-9.635	-17.16	-16.307	-22.061	-9.488	-17.902	1.627	2.401	-2.342	-38.496	-20.07	-18.439	-11.155	-27.579	-9.292	-20.468	-7.721	1.435	0.65	2.004	1.624	-3.735	3.55	5.558	3.073	13.934	5.681	0.83	-13.05	-50.61	-9.626	-6.173	-3.147	-0.205	10.2
Operating Income Ratio Numbers are in millions	0.091	0.071	-0.147	-0.168	-0.069	-0.048	-0.065	-0.07	0.011	0.002	0.005	0.015	0.005	0.006	0.003	0.026	0.023	-0.017	-0.111	-0.11	-0.128	0.009	-0.021	-0.054	0.157	-0.145	-0.024	0.456	0.005	0.505	-0.136	-0.091	-0.222	-0.219	-0.324	-168.258	-0.101	-0.586	-59.487	-1,704.477	-104.325	-0.509	-262.858	-66.242	-433.742	0.241	-1.03	-50.66	-3.087	-0.573	-3.984	2.533	-0.013	-1.16	-0.117	-0.022	-0.042	-0.014	-0.012	0.02	-0.064	-0.098	-0.119	-0.153	-0.082	-0.141	0.009	0.012	-0.014	-0.231	-0.238	-0.123	-0.083	-0.249	-0.076	-0.14	-0.065	0.011	0.005	0.016	0.015	-0.037	0.034	0.06	0.042	0.14	0.068	0.008	-0.187	-0.766	-0.111	-0.073	-0.036	-0.002	0.084
Total Other Income Expenses Net Numbers are in millions	1.924	1.097	0.495	4.497	5.027	1.577	5.983	0.881	0.091	3.023	0.961	0.198	1.153	0.54	0.091	0.51	-2.251	22.465	-0.261	12.47	-8.609	-1.21	1.175	-1.006	1.972	0.877	0.478	56.148	0	-4.077	1.495	205.622	1.172	102.221	2.954	0.593	0.002	31.057	0.006	0.602	0	21.279	-0.03	0.001	0.004	4.551	2.784	0.673	0.752	64.244	0.282	0.495	0	0.826	0.244	0.247	0.275	20.744	0.194	0.275	0.194	0.265	0.11	0.456	0.343	20.463	0.207	0.092	0.311	0.358	-0.163	0.18	-0.051	-0.008	-0.035	-0.325	-0.089	-4.533	-0.086	4.47	-0.019	1.354	0.024	-0.131	0.008	0.222	1.165	-0.063	-1.496	-8.996	-1.496	-0.309	-0.228	-4.588	-0.417
Income Before Tax Numbers are in millions	57.949	83.108	-50.778	-59.806	-19.258	-18.405	-26.956	-38.851	6.462	4.108	14.127	9.085	4.258	3.51	2.19	12.617	10.181	7.421	-45.064	-28.38	-33.545	3.566	-8.218	-22.581	39.713	-35.652	-7.615	216.094	1.696	-8.147	-31.295	181.32	-49.301	49.833	-24.678	-9.734	-12.208	23.067	-1.059	-8.495	-2.721	15.893	-2.857	-2.171	-2.006	6.299	0.339	0.489	0.126	55.137	0.192	0.764	-0.033	-15.355	-18.408	-4.932	-6.493	17.835	-2.279	4.156	-9.441	-16.895	-16.197	-21.605	-9.145	2.562	1.834	2.493	-2.031	-38.138	-20.233	-18.259	-11.207	-27.586	-9.336	-20.793	-7.81	-3.098	0.564	6.474	1.605	-2.381	3.574	5.427	3.08	14.156	6.845	0.766	-14.545	-59.606	-11.123	-6.483	-3.375	-4.793	9.783
Income Before Tax Ratio Numbers are in millions	0.095	0.072	-0.146	-0.156	-0.054	-0.045	-0.053	-0.069	0.011	0.008	0.022	0.016	0.007	0.007	0.004	0.027	0.019	0.008	-0.111	-0.076	-0.173	0.007	-0.018	-0.056	0.165	-0.141	-0.022	0.616	0.005	-0.02	-0.119	0.682	-0.217	0.208	-0.289	-158.593	-0.101	1.691	-59.149	-1,591.766	-104.317	1.503	-265.648	-66.217	-432.9	0.87	0.143	10.563	0.143	3.471	8.493	7.199	-0.013	-1.101	-0.115	-0.021	-0.041	0.083	-0.011	0.021	-0.063	-0.097	-0.118	-0.15	-0.079	0.02	0.01	0.013	-0.012	-0.229	-0.24	-0.122	-0.084	-0.249	-0.077	-0.142	-0.066	-0.023	0.004	0.052	0.015	-0.024	0.034	0.059	0.042	0.143	0.081	0.007	-0.209	-0.902	-0.129	-0.077	-0.038	-0.045	0.08
Income Tax Expense Numbers are in millions	15.25	27.354	0.015	-0.218	0.011	0.227	-0.037	0.154	0.028	1.828	-16.814	-17.15	-19.38	0.143	-21.709	-24.274	-20.668	-20.157	-19.98	-23.993	-24.101	-16.587	-24.133	-26.46	62.751	-35.38	-30.915	120.206	-28.611	0.037	-27.737	0.066	0.009	0.029	0.002	-2.118	-4.486	1.102	8.745	-2.713	-1.882	-0.696	-2.275	-1.483	-1.315	3.166	-2.054	-2.059	-2.082	-9.608	0.211	0.997	0.144	-1.314	-2.251	-2.819	-2.555	-5.112	-2.266	-2.538	-2.5	-15.416	-1.391	-1.399	-1.502	-9.219	-1.72	-2	-3.291	-2.314	-2.993	-1.706	-2.165	6.753	-3.576	2.059	-1.383	0.617	0.171	4.65	0.06	1.447	-0.1	-0.183	-0	1.649	-1.675	-1.526	0.02	-8.105	-8.539	-9.304	-4.665	0.396	1.467
Net Income Numbers are in millions	16.027	1.223	-50.793	-59.588	-19.269	-18.632	-26.919	-39.005	6.434	2.28	30.941	26.235	23.638	3.367	2.19	12.586	10.181	7.424	-45.064	-28.38	-33.545	3.439	-8.218	-22.581	39.713	-35.712	-7.615	216.094	1.696	-8.184	-31.295	181.253	-49.31	49.804	-24.68	-9.738	-12.208	21.152	-1.059	-8.495	-2.721	15.382	-2.857	-2.171	-2.006	6.299	0.339	0.489	0.126	55.137	0.192	0.764	-0.033	-15.355	-18.408	-4.932	-6.493	17.835	-2.279	4.156	-9.441	-16.895	-16.197	-21.605	-9.145	2.561	1.834	2.493	-2.031	-38.859	-20.234	-18.246	-11.207	-27.586	-9.336	-20.793	-7.81	-3.098	0.564	6.474	1.605	-2.381	3.574	5.427	3.08	14.155	6.845	0.766	-14.545	-59.606	-11.123	-6.483	-3.375	-5.189	8.315
Net Income Ratio Numbers are in millions	0.026	0.001	-0.146	-0.156	-0.054	-0.045	-0.053	-0.069	0.011	0.005	0.048	0.045	0.041	0.007	0.004	0.027	0.019	0.008	-0.111	-0.076	-0.173	0.007	-0.018	-0.056	0.165	-0.141	-0.022	0.616	0.005	-0.02	-0.119	0.682	-0.217	0.208	-0.289	-158.661	-0.101	1.551	-59.149	-1,591.766	-104.317	1.454	-265.648	-66.217	-432.9	0.87	0.143	10.563	0.143	3.471	8.493	7.199	-0.013	-1.101	-0.115	-0.021	-0.041	0.083	-0.011	0.021	-0.063	-0.097	-0.118	-0.15	-0.079	0.02	0.01	0.013	-0.012	-0.233	-0.24	-0.122	-0.084	-0.249	-0.077	-0.142	-0.066	-0.023	0.004	0.052	0.015	-0.024	0.034	0.059	0.042	0.143	0.081	0.007	-0.209	-0.902	-0.129	-0.077	-0.038	-0.049	0.068
EPS Numbers are in millions	0.091	0.007	-0.29	-0.34	-0.11	-0.11	-0.15	-0.22	0.036	0.013	0.18	0.15	0.13	0.019	0.012	0.071	0.058	0.042	-0.25	-0.16	-0.19	0.019	-0.047	-0.15	0.27	-0.24	-0.052	1.47	0.012	-0.056	-0.21	1.23	-0.33	0.34	-0.17	-0.066	-0.083	0.14	-0.007	-0.058	-0.018	0.1	-0.019	-0.015	-0.014	0.043	0.002	0.003	0.001	0.37	0.001	0.005	-0	-0.1	-0.12	-0.034	-0.044	0.12	-0.015	0.028	-0.064	-0.11	-0.11	-0.15	-0.062	0.017	0.012	0.017	-0.014	-0.27	-0.14	-0.13	-0.076	-0.19	-0.063	-0.15	-0.054	-0.022	0.004	0.045	0.011	-0.017	0.024	0.038	0.021	0.099	0.046	0.005	-0.1	-0.42	-0.078	-0.046	-0.024	-0.036	0.058
EPS Diluted Numbers are in millions	0.091	0.007	-0.29	-0.34	-0.11	-0.11	-0.15	-0.22	0.036	0.013	0.18	0.15	0.13	0.019	0.012	0.071	0.058	0.042	-0.25	-0.16	-0.19	0.019	-0.047	-0.15	0.27	-0.24	-0.052	1.47	0.012	-0.056	-0.21	1.23	-0.33	0.34	-0.17	-0.066	-0.083	0.14	-0.007	-0.058	-0.018	0.1	-0.019	-0.015	-0.014	0.043	0.002	0.003	0.001	0.37	0.001	0.005	-0	-0.1	-0.12	-0.034	-0.044	0.12	-0.015	0.028	-0.064	-0.11	-0.11	-0.15	-0.062	0.017	0.012	0.017	-0.014	-0.26	-0.14	-0.13	-0.076	-0.19	-0.063	-0.15	-0.054	-0.022	0.004	0.045	0.011	-0.017	0.024	0.038	0.021	0.099	0.046	0.005	-0.1	-0.42	-0.078	-0.046	-0.024	-0.036	0.058
EBITDA Numbers are in millions	73.046	111.469	-40.242	-25.611	32.493	32.102	28.239	13.928	63.871	61.084	71.863	68.599	63.812	69.38	64.849	73.609	70.265	22.912	14.431	34.484	30.471	26.255	17.214	5.282	102.567	37.831	14.582	275.045	59.47	17.288	-4.707	239.189	-22.432	100.762	-6.609	-7.149	-7.724	41.868	-9.81	-5.768	-0.84	19.672	-0.551	0.871	-0.695	16.223	-0.392	5.574	-0.626	69.016	-0.301	0.908	-0.178	-7.784	-16.401	-1.827	-4.213	23.219	-0.206	6.418	-7.135	-1.744	-14.916	-20.662	-7.986	-8.681	3.346	4.401	0.948	-35.461	-17.077	-16.746	-8.875	-11.242	-3.128	-1.302	4.971	9.192	15.295	20.806	16.027	1.335	24.053	18.118	15.013	27.511	16.192	12.654	1.92	-52.56	-1.486	2.705	1.448	3.035	20.07
EBITDA Ratio Numbers are in millions	0.119	0.097	-0.116	-0.067	0.092	0.078	0.055	0.025	0.105	0.121	0.112	0.118	0.111	0.142	0.106	0.156	0.129	0.026	0.036	0.093	0.157	0.051	0.038	0.013	0.426	0.15	0.042	0.784	0.172	0.043	-0.018	0.9	-0.099	0.421	-0.077	-116.473	-0.064	3.07	-547.858	-1,080.883	-32.195	1.86	-51.284	26.572	-149.925	2.239	-0.165	120.297	-0.714	4.345	-13.319	8.56	-0.069	-0.558	-0.103	-0.008	-0.026	0.108	-0.001	0.033	-0.047	-0.01	-0.108	-0.144	-0.069	-0.068	0.018	0.022	0.006	-0.213	-0.202	-0.112	-0.066	-0.101	-0.026	-0.009	0.042	0.069	0.107	0.168	0.15	0.013	0.231	0.197	0.203	0.277	0.193	0.118	0.028	-0.795	-0.017	0.032	0.016	0.029	0.165

Yibin Paper Industry Co., Ltd.

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SSE:600793.SS