Zhejiang Great Shengda Packaging Co.,Ltd. (603687.SS)

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603687.SS
Financials

7.11 (CNY) • At close May 6, 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
Revenue Numbers are in millions	491.411	621.767	530.912	507.436	467.397	544.182	530.282	492.318	447.028	589.957	501.836	529.104	437.361	498.75	410.846	389.962	364.838	413.133	363.009	326.732	248.105	346.263	310.501	326.089	283.51	351.913	332.089	338.719	262.659	346.428	309.82	276.85	276.85
Cost of Revenue Numbers are in millions	395.848	501.559	427.696	429.991	396.502	449.061	436.24	410.89	376.373	479.272	419.258	454.516	376.898	428.312	368.207	338.177	326.15	394.501	307.072	273.066	218.503	298.313	259.555	253.19	227.148	273.178	278.336	234.977	234.977	253.8	248.33	208.31	208.31
Gross Profit Numbers are in millions	95.563	120.208	103.215	77.445	70.895	95.121	94.042	81.428	70.655	110.685	82.578	74.588	60.464	70.438	42.639	51.785	38.689	18.632	55.938	53.666	29.602	47.95	50.945	72.899	56.362	78.735	53.753	103.742	27.682	92.628	61.49	68.54	68.54
Gross Profit Ratio Numbers are in millions	0.194	0.193	0.194	0.153	0.152	0.175	0.177	0.165	0.158	0.188	0.165	0.141	0.138	0.141	0.104	0.133	0.106	0.045	0.154	0.164	0.119	0.138	0.164	0.224	0.199	0.224	0.162	0.306	0.105	0.267	0.198	0.248	0.248
Reseach & Development Expenses Numbers are in millions	21.515	21.233	22.137	17.603	17.948	20.849	18.242	25.157	18.254	23.269	20.129	20.284	15.896	21.104	12.998	10.987	11.548	19.28	14.595	10.452	8.031	11.653	10.699	12.464	10.827	14.309	7.384	8.165	8.165	8.099	0	7.052	7.052
General & Administrative Expenses Numbers are in millions	31.555	-52.333	72.437	-8.687	31.343	-42.554	58.672	-5.958	23.131	-37.67	59.784	-4.838	19.766	-26.822	35.623	-5.098	14.353	-23.868	14.594	-4.248	10.994	-24.698	15.212	-7.534	11.895	-29.157	14.267	12.605	12.605	-20.881	-0.044	17.103	17.103
Selling & Marketing Expenses Numbers are in millions	9.1	-1.264	17.635	11.291	6.831	10.956	8.452	8.844	7.158	8.504	8.724	9.654	5.94	9.317	7.946	4.873	5.538	-21.709	20.295	12.526	12.097	20.939	15.413	12.01	13.058	12.69	13.336	11.271	11.271	13.105	10.894	10.373	10.373
SG&A Numbers are in millions	40.655	-53.597	90.072	37.015	38.174	-31.599	67.125	2.886	30.289	-29.166	68.508	4.816	25.706	-17.505	43.569	-0.224	19.891	-45.577	34.888	8.278	23.091	-3.758	30.625	4.477	24.953	-16.466	27.603	24.142	24.142	-7.777	10.85	29.265	29.265
Other Expenses Numbers are in millions	-14.554	97.509	-79.396	-3.027	-0.544	-1.131	-1.262	-0.154	-9.751	52.196	-34.687	22.021	-2.354	-1.117	-0.183	-0.117	-0.072	-0.391	-0.154	-0.131	-3.341	0.679	-0.488	-0.032	0.029	0.955	0.076	-288.246	-232.079	0.745	0.014	0	0
Operating Expenses Numbers are in millions	47.615	67.064	32.812	57.645	45.302	58.575	41.326	55.765	38.793	46.299	53.95	47.121	39.248	10.578	33.445	27.985	27.81	-162.401	41.603	33.471	25.779	36.56	40.354	18.216	34.64	33.396	34.605	-288.246	-232.079	33.42	29.8	29.322	29.322
Operating Income Numbers are in millions	47.948	53.143	70.403	19.801	27.012	35.756	51.092	30.477	31.204	47.757	28.735	30.261	25.123	53.565	13.621	23.218	9.584	190.261	11.045	109.925	8.976	15.178	15.58	53.262	27.162	51.328	23.437	50.473	30.581	62.763	30.435	38.805	38.805
Operating Income Ratio Numbers are in millions	0.098	0.085	0.133	0.039	0.058	0.066	0.096	0.062	0.07	0.081	0.057	0.057	0.057	0.107	0.033	0.06	0.026	0.461	0.03	0.336	0.036	0.044	0.05	0.163	0.096	0.146	0.071	0.149	0.116	0.181	0.098	0.14	0.14
Total Other Income Expenses Net Numbers are in millions	1.37	-8.837	-27.431	0.521	-0.544	-1.131	-1.262	-0.154	-0.482	1.124	0.163	4.545	-0.138	-1.117	-0.183	-0.117	-0.072	-3.311	-0.154	-0.131	-3.341	0.679	-0.488	-0.032	0.029	0.955	0.076	-0.172	-0.562	0.745	0.305	-0.131	-0.131
Income Before Tax Numbers are in millions	49.318	44.306	42.972	43.68	26.468	34.625	49.829	30.324	30.722	48.881	28.898	34.99	24.985	52.449	13.438	23.1	9.512	189.871	10.89	109.795	5.635	15.857	15.091	53.23	27.191	52.283	23.513	50.301	30.019	63.508	30.74	45.327	45.327
Income Before Tax Ratio Numbers are in millions	0.1	0.071	0.081	0.086	0.057	0.064	0.094	0.062	0.069	0.083	0.058	0.066	0.057	0.105	0.033	0.059	0.026	0.46	0.03	0.336	0.023	0.046	0.049	0.163	0.096	0.149	0.071	0.149	0.114	0.183	0.099	0.164	0.164
Income Tax Expense Numbers are in millions	7.962	4.323	10.881	6.371	4.96	6.311	3.284	3.686	4.076	5.155	1.87	3.024	0.517	3.982	0.121	-0.209	0.075	30.166	-0.933	14.391	0.325	0.905	1.004	6.381	3.189	6.271	1.88	247.621	-229.336	9.101	-4.856	6.709	6.709
Net Income Numbers are in millions	29.792	23.538	34.358	30.578	17.784	12.585	35.343	20.847	26.646	43.726	22.519	28.676	24.417	50.462	13.961	23.376	9.747	162.194	13.659	96.548	6.43	17.524	15.744	47.388	24.991	47.574	23.041	43.451	27.276	52.218	37.819	37.072	37.072
Net Income Ratio Numbers are in millions	0.061	0.038	0.065	0.06	0.038	0.023	0.067	0.042	0.06	0.074	0.045	0.054	0.056	0.101	0.034	0.06	0.027	0.393	0.038	0.295	0.026	0.051	0.051	0.145	0.088	0.135	0.069	0.128	0.104	0.151	0.122	0.134	0.134
EPS Numbers are in millions	0.05	0.043	0.063	0.056	0.03	0.1	0.08	0.05	0.064	0.1	0.055	0.071	0.06	0.13	0.029	0.048	0.02	0.36	0.03	0.3	0.02	0.045	0.04	0.13	0.07	0.12	0.06	0.11	0.076	0.14	0.11	0.12	0.12
EPS Diluted Numbers are in millions	0.05	0.043	0.063	0.056	0.03	0.1	0.08	0.05	0.064	0.1	0.055	0.071	0.06	0.13	0.029	0.048	0.02	0.36	0.03	0.3	0.02	0.045	0.04	0.13	0.07	0.12	0.06	0.11	0.076	0.14	0.11	0.12	0.12
EBITDA Numbers are in millions	49.637	82.566	43.558	78.158	61.717	75.174	90.68	72.821	70.511	91.693	70.495	70.322	54.902	80.131	41.879	49.572	34.49	208.901	36.174	110.724	23.497	16.857	31.346	68.571	42.471	53.114	30.007	-179.883	262.659	63.62	43.276	48.853	48.853
EBITDA Ratio Numbers are in millions	0.101	0.133	0.082	0.154	0.132	0.138	0.171	0.148	0.158	0.155	0.14	0.133	0.126	0.161	0.102	0.127	0.095	0.506	0.1	0.339	0.095	0.049	0.101	0.21	0.15	0.151	0.09	-0.531	1	0.184	0.14	0.176	0.176

Zhejiang Great Shengda Packaging Co.,Ltd.

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