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.

	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
Revenue Numbers are in millions	206.298	238.879	209.073	217.67	207.084	228.917	221.913	219.543	193.456	246.254	231.275	142.538	172.969	205.13	184.904	178.317	160.171	217.328	162.872	169.149	132.113	186.42	173.496	176.12	148.732	175.017	163.159	178.076	149.202	169.632	146.392	156.847	125.668	125.586	130.728	122.342	103.298	127.528	131.211	125.464	118.655	150.919	129.648	125.345	108.659
Cost of Revenue Numbers are in millions	166.706	188.899	157.253	190.268	166.956	174.074	175.103	185.715	153.354	203.842	190.061	121.944	135.811	187.928	149.561	145.531	127.428	172.889	120.936	125.707	102.958	140.429	136.081	144.061	118.496	151.836	127.075	140.513	120.28	144.372	112.493	128.641	99.69	108.435	102.538	93.912	79.182	102.977	113.458	92.138	86.861	117.807	96.897	93.827	78.297
Gross Profit Numbers are in millions	39.592	49.981	51.82	27.401	40.127	54.843	46.81	33.828	40.103	42.412	41.214	20.594	37.159	17.202	35.343	32.786	32.743	44.439	41.936	43.442	29.155	45.991	37.416	32.06	30.236	23.181	36.083	37.563	28.922	25.26	33.899	28.206	25.979	17.151	28.19	28.431	24.117	24.551	17.753	33.325	31.794	33.112	32.751	31.517	30.362
Gross Profit Ratio Numbers are in millions	0.192	0.209	0.248	0.126	0.194	0.24	0.211	0.154	0.207	0.172	0.178	0.144	0.215	0.084	0.191	0.184	0.204	0.204	0.257	0.257	0.221	0.247	0.216	0.182	0.203	0.132	0.221	0.211	0.194	0.149	0.232	0.18	0.207	0.137	0.216	0.232	0.233	0.193	0.135	0.266	0.268	0.219	0.253	0.251	0.279
Reseach & Development Expenses Numbers are in millions	4.268	4.515	5.946	4.822	3.971	9.9	5.688	7.597	4.106	13.659	2.352	2.67	9.798	2.934	2.118	2.161	6.855	8.611	1.708	1.49	2.44	7.045	2.962	4.231	0.698	7.664	0.712	2.498	0.666	5.846	1.027	2.975	0	5.385	0	3.021	0	5.681	0	3.056	0	5.269	0	2.788	0
General & Administrative Expenses Numbers are in millions	16.356	-26.569	38.65	-3.921	16.579	-27.748	39.75	-3.487	14.803	-20.623	31.001	-1.872	12.429	-20.497	29.427	-0.341	14.006	-16.097	17.896	0.823	16.112	-14.983	14.618	-3.604	14.744	-20.111	12.923	-2.5	13.43	-22.562	17.124	-4.067	15.228	-12.52	10.45	-3.46	10.341	-16.443	10.324	-1.38	11.641	-13.086	9.709	16.648	0
Selling & Marketing Expenses Numbers are in millions	3.292	-6.921	9.157	0.966	5.539	1.741	2.643	0.186	4.752	3.221	2.466	1.351	2.62	-12.078	8.21	8.109	5.771	3.304	7.555	7.169	6.424	9.5	9.201	5.962	6.887	7.889	6.539	7.166	6.03	8.421	6.416	6.165	5.557	4.797	4.558	5.006	6.122	4.769	4.751	4.593	5.439	4.162	4.975	6.351	0
SG&A Numbers are in millions	19.648	-33.49	47.807	12.849	22.118	-26.007	42.393	-3.301	19.555	-17.403	33.467	-0.521	15.049	-32.575	37.637	7.768	19.777	-12.793	25.451	7.992	22.536	-5.484	23.819	2.358	21.631	-12.221	19.462	4.665	19.461	-14.14	23.54	2.098	20.785	-7.723	15.008	1.546	16.464	-11.673	15.075	3.213	17.08	-8.924	14.683	24.432	0
Other Expenses Numbers are in millions	0.994	52.878	-17.81	0.489	0.026	-0.995	-0.331	0.281	1.44	34.288	-15.471	15.71	1.326	-0.534	-0.142	-0.213	-0.047	-0.985	0.221	-0.44	-0.031	0.253	-0.041	0.07	-0.059	-2.144	0.339	1.626	-0.001	-4.519	0.362	5.533	1.335	3.491	1.068	0.392	2.079	0.711	0.031	0.289	0.049	2.37	0.258	-14.348	-12.693
Operating Expenses Numbers are in millions	24.91	23.902	35.943	17.182	26.089	24.531	29.873	24.455	25.102	30.545	20.348	17.859	26.172	7.043	26.777	24.737	27.589	30.542	28.609	24.597	25.605	35.495	26.563	22.161	21.884	23.767	21.11	22.871	19.583	17.361	24.665	20.782	20.892	22.084	15.596	15.671	17.023	15.852	15.777	16.942	17.637	13.596	15.163	-14.348	-12.693
Operating Income Numbers are in millions	14.682	26.078	15.877	10.219	14.039	26.171	16.842	9.252	13.843	3.502	22.376	5.321	10.834	4.693	8.402	9.511	4.66	11.993	12.958	16.454	2.943	8.426	10.118	10.911	7.761	-1.636	15.706	15.548	9.249	7.568	8.769	7.946	6.624	-1.934	14.153	14.367	7.474	8.626	2.603	15.963	13.126	17.789	16.217	17.17	17.669
Operating Income Ratio Numbers are in millions	0.071	0.109	0.076	0.047	0.068	0.114	0.076	0.042	0.072	0.014	0.097	0.037	0.063	0.023	0.045	0.053	0.029	0.055	0.08	0.097	0.022	0.045	0.058	0.062	0.052	-0.009	0.096	0.087	0.062	0.045	0.06	0.051	0.053	-0.015	0.108	0.117	0.072	0.068	0.02	0.127	0.111	0.118	0.125	0.137	0.163
Total Other Income Expenses Net Numbers are in millions	-0.008	-4.347	0.202	0.049	2.171	-0.995	-0.227	0.281	0.399	-0.022	0.343	0.737	0.303	-0.263	-0.436	-0.945	-0.541	1.641	2.38	-0.44	-0.637	0.253	-0.041	0.762	-0.059	-2.144	0.339	1.626	-0.001	-4.519	-0.102	5.533	2.873	3.268	2.815	0.204	2.46	0.71	0.658	0.289	-0.982	2.368	-1.112	0.968	-0.153
Income Before Tax Numbers are in millions	14.674	21.732	16.079	10.267	16.21	25.175	16.511	9.533	14.241	3.48	22.72	4.326	11.137	4.159	8.261	9.298	4.613	11.009	13.178	16.013	2.912	8.679	10.077	10.981	7.702	-3.779	16.045	17.174	9.248	3.05	9.131	13.479	7.959	1.333	15.409	14.572	9.554	9.336	2.634	16.252	13.175	20.158	16.475	18.138	17.515
Income Before Tax Ratio Numbers are in millions	0.071	0.091	0.077	0.047	0.078	0.11	0.074	0.043	0.074	0.014	0.098	0.03	0.064	0.02	0.045	0.052	0.029	0.051	0.081	0.095	0.022	0.047	0.058	0.062	0.052	-0.022	0.098	0.096	0.062	0.018	0.062	0.086	0.063	0.011	0.118	0.119	0.092	0.073	0.02	0.13	0.111	0.134	0.127	0.145	0.161
Income Tax Expense Numbers are in millions	2.186	5.982	2.964	1.579	3.921	5.168	4.394	0.896	3.475	-1.929	4.728	1.019	3.137	4.792	-0.736	1.313	0.372	2.564	2.743	1.032	0.804	4.53	0.606	0.356	2.194	-3.249	5.915	2.247	2.461	-1.132	4.107	3.041	2.593	1.311	4.203	3.737	2.388	-0.924	0.334	5.466	4.253	4.081	4.191	16.559	-7.751
Net Income Numbers are in millions	12.488	15.871	13.139	8.684	12.151	19.919	12.342	8.643	10.778	5.758	18.015	3.59	8	-0.633	8.996	7.985	4.241	8.445	10.435	14.982	2.108	4.149	9.471	10.625	5.508	-0.531	10.13	14.927	6.787	4.181	5.024	10.438	5.366	0.022	11.207	10.835	7.165	10.26	2.3	10.786	8.922	16.076	12.284	11.456	12.573
Net Income Ratio Numbers are in millions	0.061	0.066	0.063	0.04	0.059	0.087	0.056	0.039	0.056	0.023	0.078	0.025	0.046	-0.003	0.049	0.045	0.026	0.039	0.064	0.089	0.016	0.022	0.055	0.06	0.037	-0.003	0.062	0.084	0.045	0.025	0.034	0.067	0.043	0	0.086	0.089	0.069	0.08	0.018	0.086	0.075	0.107	0.095	0.091	0.116
EPS Numbers are in millions	0.06	0.078	0.066	0.043	0.061	0.1	0.062	0.043	0.054	0.029	0.09	0.018	0.04	-0.003	0.042	0.038	0.02	0.04	0.052	0.071	0.01	0.02	0.047	0.053	0.028	-0.003	0.051	0.066	0.03	0.019	0.025	0.058	0.03	0	0.056	0.054	0.09	0.052	0.012	0.073	0.06	0.11	0.082	0.077	0.084
EPS Diluted Numbers are in millions	0.06	0.078	0.066	0.043	0.061	0.1	0.062	0.043	0.054	0.029	0.09	0.018	0.04	-0.003	0.042	0.038	0.02	0.04	0.052	0.071	0.01	0.02	0.047	0.053	0.028	-0.003	0.051	0.066	0.03	0.019	0.025	0.058	0.03	0	0.056	0.054	0.09	0.052	0.012	0.073	0.06	0.11	0.082	0.077	0.084
EBITDA Numbers are in millions	15.008	21.992	17.129	18.672	24.636	32.495	23.681	21.442	26.711	15.581	33.308	10.547	17.5	15.606	14.495	16.19	10.902	17.978	20.082	22.214	8.209	9.506	14.897	16.69	13.332	-2.497	18.758	20.299	9.872	12.41	9.233	16.789	5.086	4.567	12.595	17.105	7.094	11.621	1.977	-0.032	31.794	21.216	17.588	7.293	30.362
EBITDA Ratio Numbers are in millions	0.073	0.092	0.082	0.086	0.119	0.142	0.107	0.098	0.138	0.063	0.144	0.074	0.101	0.076	0.078	0.091	0.068	0.083	0.123	0.131	0.062	0.051	0.086	0.095	0.09	-0.014	0.115	0.114	0.066	0.073	0.063	0.107	0.04	0.036	0.096	0.14	0.069	0.091	0.015	-0	0.268	0.141	0.136	0.058	0.279

Shanghai Xintonglian Packaging Co., Ltd.

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