Zhejiang Great Shengda Packaging Co.,Ltd.
SSE:603687.SS
7.1 (CNY) • At close May 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,131.324 | 2,013.81 | 2,058.258 | 1,664.396 | 1,350.979 | 1,266.362 | 1,285.381 | 1,209.947 | 1,084.08 | 1,012.449 | 880.668 |
| Cost of Revenue
| 1,747.6 | 1,678.466 | 1,729.943 | 1,460.846 | 1,193.142 | 1,038.206 | 1,020.882 | 918.436 | 880.747 | 852.302 | 745.988 |
| Gross Profit
| 383.723 | 335.344 | 328.315 | 203.55 | 157.838 | 228.156 | 264.499 | 291.511 | 203.333 | 160.147 | 134.679 |
| Gross Profit Ratio
| 0.18 | 0.167 | 0.16 | 0.122 | 0.117 | 0.18 | 0.206 | 0.241 | 0.188 | 0.158 | 0.153 |
| Reseach & Development Expenses
| 82.853 | 82.503 | 79.578 | 56.636 | 52.358 | 45.644 | 38.023 | 29.322 | 25.42 | 24.554 | 24.716 |
| General & Administrative Expenses
| 42.76 | 33.291 | 37.042 | 18.057 | 14.531 | 12.721 | 11.352 | 14.026 | 15.353 | 38.968 | 59.381 |
| Selling & Marketing Expenses
| 28.198 | 35.411 | 32.822 | 27.674 | 23.209 | 61.421 | 48.568 | 44.745 | 45.132 | 43.749 | 41.08 |
| SG&A
| 70.958 | 68.701 | 69.864 | 45.731 | 37.74 | 74.142 | 59.92 | 58.772 | 60.485 | 82.717 | 100.461 |
| Other Expenses
| 36.195 | 35.611 | 37.176 | -2.548 | -151.645 | 9.985 | 0.296 | 0.788 | 12.805 | 5.943 | 2.406 |
| Operating Expenses
| 190.007 | 186.815 | 186.619 | 99.819 | -61.548 | 129.77 | 127.65 | 117.695 | 122.297 | 112.933 | 104.921 |
| Operating Income
| 193.717 | 148.529 | 178.712 | 140.117 | 239.598 | 111.181 | 155.819 | 184.114 | 56.232 | 41.094 | 30.215 |
| Operating Income Ratio
| 0.091 | 0.074 | 0.087 | 0.084 | 0.177 | 0.088 | 0.121 | 0.152 | 0.052 | 0.041 | 0.034 |
| Total Other Income Expenses Net
| -36.291 | -3.029 | -44.472 | -54.614 | 76.592 | 0.188 | 0.296 | 1.49 | 12.805 | 17.745 | -1.538 |
| Income Before Tax
| 157.426 | 145.5 | 137.754 | 98.498 | 316.19 | 111.369 | 156.116 | 184.902 | 69.036 | 47.038 | 28.677 |
| Income Before Tax Ratio
| 0.074 | 0.072 | 0.067 | 0.059 | 0.234 | 0.088 | 0.121 | 0.153 | 0.064 | 0.046 | 0.033 |
| Income Tax Expense
| 26.535 | 17.357 | 10.565 | 3.969 | 43.949 | 11.478 | 19.104 | 17.663 | 16.263 | 11.505 | 11.204 |
| Net Income
| 106.257 | 88.55 | 105.336 | 97.545 | 278.832 | 105.647 | 141.342 | 164.181 | 48.674 | 35.024 | 15.421 |
| Net Income Ratio
| 0.05 | 0.044 | 0.051 | 0.059 | 0.206 | 0.083 | 0.11 | 0.136 | 0.045 | 0.035 | 0.018 |
| EPS
| 0.2 | 0.2 | 0.25 | 0.24 | 0.68 | 0.26 | 0.39 | 0.48 | 0.18 | 0.13 | 0.057 |
| EPS Diluted
| 0.2 | 0.2 | 0.25 | 0.24 | 0.68 | 0.26 | 0.39 | 0.48 | 0.18 | 0.13 | 0.057 |
| EBITDA
| 297.113 | 310.088 | 287.89 | 207.302 | 405.096 | 164.586 | 209.121 | 218.607 | 129.84 | 97.195 | 29.758 |
| EBITDA Ratio
| 0.139 | 0.154 | 0.14 | 0.125 | 0.3 | 0.13 | 0.163 | 0.181 | 0.12 | 0.096 | 0.034 |