Shanghai Sunglow Packaging Technology Co.,Ltd
SSE:603499.SS
22.24 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 885.32 | 694.086 | 663.084 | 647.713 | 483.938 | 325.155 | 357.445 | 339.3 | 284.905 | 274.447 | 241.034 | 225.314 |
| Cost of Revenue
| 666.321 | 559.049 | 551.855 | 557.203 | 401.723 | 264.904 | 274.647 | 251.03 | 201.251 | 186.963 | 157.648 | 137.832 |
| Gross Profit
| 218.998 | 135.037 | 111.228 | 90.51 | 82.215 | 60.251 | 82.798 | 88.27 | 83.654 | 87.484 | 83.386 | 87.482 |
| Gross Profit Ratio
| 0.247 | 0.195 | 0.168 | 0.14 | 0.17 | 0.185 | 0.232 | 0.26 | 0.294 | 0.319 | 0.346 | 0.388 |
| Reseach & Development Expenses
| 29.354 | 31.253 | 27.919 | 34.784 | 23.559 | 15.619 | 12.721 | 14.252 | 12.728 | 11.596 | 11.067 | 0 |
| General & Administrative Expenses
| -51.895 | 18.958 | 14.215 | 19.061 | 16.814 | 10.471 | 13.642 | 9.32 | 7.644 | 8.138 | 8.114 | 23.276 |
| Selling & Marketing Expenses
| 14.769 | 10.255 | 18.727 | 20.306 | 14.076 | 18.614 | 19.965 | 17.57 | 12.366 | 9.655 | 7.874 | 6.88 |
| SG&A
| -37.126 | 79.055 | 32.942 | 39.367 | 30.89 | 29.084 | 33.606 | 26.89 | 20.01 | 17.793 | 15.987 | 30.156 |
| Other Expenses
| 140.978 | 11.623 | 21.323 | 17.908 | 13.458 | 13.127 | 8.131 | 5.982 | 14.121 | 8.036 | 12.724 | 12.091 |
| Operating Expenses
| 133.206 | 120.66 | 82.184 | 92.058 | 67.907 | 57.831 | 45.719 | 39.538 | 45.792 | 42.981 | 37.945 | 31.555 |
| Operating Income
| 85.792 | 14.377 | 30.769 | -0.034 | 21.783 | 13.374 | 40.461 | 46.13 | 36.257 | 40.182 | 45.24 | 54.878 |
| Operating Income Ratio
| 0.097 | 0.021 | 0.046 | -0 | 0.045 | 0.041 | 0.113 | 0.136 | 0.127 | 0.146 | 0.188 | 0.244 |
| Total Other Income Expenses Net
| 0.425 | 0.524 | -27.137 | 0.043 | -9.539 | -0.179 | 8.131 | 5.982 | 14.121 | 8.036 | 12.93 | 12.091 |
| Income Before Tax
| 86.217 | 14.901 | 3.632 | -20.445 | 12.244 | 13.195 | 48.591 | 52.112 | 50.378 | 48.218 | 58.171 | 66.969 |
| Income Before Tax Ratio
| 0.097 | 0.021 | 0.005 | -0.032 | 0.025 | 0.041 | 0.136 | 0.154 | 0.177 | 0.176 | 0.241 | 0.297 |
| Income Tax Expense
| 6.745 | -4.74 | -14.425 | -5.611 | -0.343 | -1.338 | 0.524 | 6.28 | 5.107 | 5.529 | 6.724 | 7.534 |
| Net Income
| 65.731 | 7.686 | 13.664 | -14.833 | 12.587 | 14.808 | 48.067 | 45.832 | 45.271 | 42.689 | 51.447 | 59.435 |
| Net Income Ratio
| 0.074 | 0.011 | 0.021 | -0.023 | 0.026 | 0.046 | 0.134 | 0.135 | 0.159 | 0.156 | 0.213 | 0.264 |
| EPS
| 0.31 | 0.04 | 0.07 | -0.073 | 0.063 | 0.07 | 0.24 | 0.3 | 0.31 | 0.29 | 0.35 | 0.4 |
| EPS Diluted
| 0.31 | 0.04 | 0.07 | -0.073 | 0.063 | 0.07 | 0.24 | 0.3 | 0.31 | 0.29 | 0.35 | 0.4 |
| EBITDA
| 169.794 | 75.849 | 77.366 | 59.47 | 54.962 | 38.987 | 72.424 | 72.618 | 54.715 | 55.165 | 62.383 | 55.927 |
| EBITDA Ratio
| 0.192 | 0.109 | 0.117 | 0.092 | 0.114 | 0.12 | 0.203 | 0.214 | 0.192 | 0.201 | 0.259 | 0.248 |