Shanghai Xintonglian Packaging Co., Ltd. (603022.SS)

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603022.SS
Financials

8.64 (CNY) • At close May 16, 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
Revenue Numbers are in millions	876.023	863.83	793.036	728.522	681.463	684.769	665.454	598.54	481.956	502.858	514.571	421.452	367.074	339.285
Cost of Revenue Numbers are in millions	700.343	688.246	651.657	610.448	522.49	539.067	539.705	485.196	384.067	395.435	386.829	308.033	259.634	238.682
Gross Profit Numbers are in millions	175.68	175.584	141.379	118.074	158.973	145.702	125.749	113.343	97.888	107.423	127.742	113.419	107.44	100.603
Gross Profit Ratio Numbers are in millions	0.201	0.203	0.178	0.162	0.233	0.213	0.189	0.189	0.203	0.214	0.248	0.269	0.293	0.297
Reseach & Development Expenses Numbers are in millions	19.402	27.291	28.479	14.068	14.249	14.936	9.957	4.674	5.385	5.681	5.269	2.38	0	0
General & Administrative Expenses Numbers are in millions	24.739	23.318	20.934	22.595	34.263	27.695	18.313	23.757	18.102	17.109	13.408	13.693	11.459	24.609
Selling & Marketing Expenses Numbers are in millions	3.633	2.361	9.657	10.012	24.452	31.55	27.624	26.56	20.484	19.552	15.509	12.983	12.008	10.593
SG&A Numbers are in millions	28.372	25.679	30.591	32.607	58.715	59.244	45.937	50.317	38.586	36.661	28.917	26.677	23.467	35.203
Other Expenses Numbers are in millions	59.304	56.507	35.854	39.471	36.39	31.921	-0.18	2.712	7.031	1.082	3.448	4.312	8.878	2.563
Operating Expenses Numbers are in millions	107.078	109.477	94.925	86.146	109.354	106.102	87.332	83.7	70.373	66.207	52.983	46.552	42.976	37.635
Operating Income Numbers are in millions	68.602	66.107	42.034	27.266	44.348	37.217	38.868	30.907	34.061	40.318	68.845	62.659	60.717	60.521
Operating Income Ratio Numbers are in millions	0.078	0.077	0.053	0.037	0.065	0.054	0.058	0.052	0.071	0.08	0.134	0.149	0.165	0.178
Total Other Income Expenses Net Numbers are in millions	-4.314	-0.647	-0.371	-2.186	-1.235	0.223	-0.18	2.712	6.807	1.079	-0.804	4.263	8.843	2.546
Income Before Tax Numbers are in millions	64.289	65.46	41.663	26.33	43.113	37.439	38.688	33.619	40.868	41.397	72.286	66.922	69.56	63.067
Income Before Tax Ratio Numbers are in millions	0.073	0.076	0.053	0.036	0.063	0.055	0.058	0.056	0.085	0.082	0.14	0.159	0.189	0.186
Income Tax Expense Numbers are in millions	14.445	13.933	6.955	5.741	7.142	7.687	7.374	8.609	11.639	9.129	19.897	15.134	18.577	16.046
Net Income Numbers are in millions	49.845	51.683	35.132	20.588	35.97	29.752	31.313	25.01	29.229	32.268	52.389	51.788	50.983	47.021
Net Income Ratio Numbers are in millions	0.057	0.06	0.044	0.028	0.053	0.043	0.047	0.042	0.061	0.064	0.102	0.123	0.139	0.139
EPS Numbers are in millions	0.25	0.26	0.18	0.1	0.18	0.15	0.16	0.13	0.15	0.17	0.35	0.35	0.34	0.31
EPS Diluted Numbers are in millions	0.25	0.26	0.18	0.1	0.18	0.15	0.16	0.13	0.15	0.17	0.35	0.35	0.34	0.31
EBITDA Numbers are in millions	103.646	101.835	77.717	55.106	65.618	59.376	60.126	51.775	52.01	52.094	81.597	75.313	78.593	62.968
EBITDA Ratio Numbers are in millions	0.118	0.118	0.098	0.076	0.096	0.087	0.09	0.087	0.108	0.104	0.159	0.179	0.214	0.186

Shanghai Xintonglian Packaging Co., Ltd.

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