China Sunshine Paper Holdings Co Ltd
HKEX:2002
China Sunshine Paper Holdings Co Ltd
HKEX:2002
Price:
1.31
HKD
-2.96%
Market Closed
Market Cap:
HK$1.4B
Income Statement
Earnings Waterfall
China Sunshine Paper Holdings Co Ltd
China Sunshine Paper Holdings Co Ltd
Income Statement
China Sunshine Paper Holdings Co Ltd
China Sunshine Paper Holdings Co Ltd
Currency: CNY
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
33
|
33
|
48
|
61
|
59
|
79
|
101
|
151
|
258
|
341
|
335
|
301
|
307
|
331
|
345
|
333
|
291
|
277
|
249
|
238
|
253
|
242
|
234
|
223
|
202
|
187
|
161
|
150
|
149
|
159
|
169
|
180
|
176
|
166
|
151
|
0
|
|
| Revenue |
1 382
N/A
|
1 672
+21%
|
1 765
+6%
|
1 691
-4%
|
1 698
+0%
|
2 018
+19%
|
2 457
+22%
|
3 124
+27%
|
3 721
+19%
|
3 844
+3%
|
3 704
-4%
|
3 697
0%
|
3 658
-1%
|
3 546
-3%
|
3 448
-3%
|
3 574
+4%
|
3 726
+4%
|
3 810
+2%
|
4 223
+11%
|
4 947
+17%
|
5 782
+17%
|
6 405
+11%
|
6 586
+3%
|
6 311
-4%
|
6 311
0%
|
6 104
-3%
|
6 673
+9%
|
7 644
+15%
|
7 982
+4%
|
8 570
+7%
|
9 538
+11%
|
9 351
-2%
|
8 359
-11%
|
8 108
-3%
|
8 048
-1%
|
7 664
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 112)
|
(1 352)
|
(1 543)
|
(1 508)
|
(1 461)
|
(1 665)
|
(2 001)
|
(2 563)
|
(3 095)
|
(3 235)
|
(3 089)
|
(3 084)
|
(3 054)
|
(2 906)
|
(2 792)
|
(2 866)
|
(2 980)
|
(3 034)
|
(3 396)
|
(3 930)
|
(4 535)
|
(5 136)
|
(5 494)
|
(5 301)
|
(5 048)
|
(4 783)
|
(5 237)
|
(6 016)
|
(6 449)
|
(7 227)
|
(8 374)
|
(8 159)
|
(7 050)
|
(6 870)
|
(6 852)
|
(6 495)
|
|
| Gross Profit |
270
N/A
|
320
+19%
|
222
-31%
|
184
-17%
|
236
+29%
|
353
+49%
|
456
+29%
|
562
+23%
|
626
+11%
|
609
-3%
|
615
+1%
|
613
0%
|
604
-2%
|
640
+6%
|
656
+2%
|
708
+8%
|
746
+5%
|
776
+4%
|
827
+7%
|
1 017
+23%
|
1 247
+23%
|
1 269
+2%
|
1 092
-14%
|
1 010
-7%
|
1 263
+25%
|
1 322
+5%
|
1 437
+9%
|
1 627
+13%
|
1 534
-6%
|
1 343
-12%
|
1 164
-13%
|
1 192
+2%
|
1 310
+10%
|
1 238
-5%
|
1 196
-3%
|
1 168
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(96)
|
(106)
|
(157)
|
(118)
|
(133)
|
(130)
|
(183)
|
(201)
|
(286)
|
(235)
|
(244)
|
(294)
|
(335)
|
(365)
|
(378)
|
(405)
|
(405)
|
(354)
|
(394)
|
(416)
|
(420)
|
(385)
|
(323)
|
(400)
|
(572)
|
(519)
|
(530)
|
(565)
|
(600)
|
(610)
|
(575)
|
(613)
|
(606)
|
(549)
|
(636)
|
(695)
|
|
| Selling, General & Administrative |
(108)
|
(132)
|
(152)
|
(168)
|
(180)
|
(206)
|
(238)
|
(279)
|
(335)
|
(351)
|
(359)
|
(391)
|
(415)
|
(412)
|
(406)
|
(423)
|
(433)
|
(437)
|
(471)
|
(508)
|
(565)
|
(585)
|
(560)
|
(638)
|
(767)
|
(702)
|
(738)
|
(806)
|
(856)
|
(891)
|
(859)
|
(882)
|
(882)
|
(873)
|
(865)
|
(881)
|
|
| Other Operating Expenses |
12
|
27
|
(5)
|
50
|
47
|
76
|
55
|
78
|
50
|
116
|
115
|
97
|
80
|
48
|
29
|
17
|
28
|
83
|
77
|
92
|
145
|
200
|
237
|
238
|
196
|
183
|
208
|
241
|
256
|
281
|
284
|
269
|
276
|
323
|
230
|
186
|
|
| Operating Income |
174
N/A
|
214
+23%
|
65
-70%
|
66
+2%
|
103
+57%
|
224
+116%
|
272
+22%
|
361
+33%
|
341
-6%
|
374
+10%
|
371
-1%
|
319
-14%
|
269
-16%
|
276
+3%
|
279
+1%
|
302
+9%
|
341
+13%
|
421
+24%
|
433
+3%
|
600
+39%
|
827
+38%
|
884
+7%
|
769
-13%
|
611
-21%
|
692
+13%
|
802
+16%
|
906
+13%
|
1 062
+17%
|
934
-12%
|
733
-21%
|
589
-20%
|
580
-2%
|
704
+21%
|
689
-2%
|
560
-19%
|
473
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(28)
|
(33)
|
(2)
|
(65)
|
(46)
|
(93)
|
(66)
|
(153)
|
(222)
|
(328)
|
(306)
|
(274)
|
(242)
|
(265)
|
(292)
|
(299)
|
(282)
|
(298)
|
(228)
|
(210)
|
(213)
|
(189)
|
(193)
|
(204)
|
(189)
|
(165)
|
(122)
|
(91)
|
(120)
|
(152)
|
28
|
48
|
(105)
|
(86)
|
(87)
|
(183)
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
0
|
1
|
0
|
(4)
|
0
|
(3)
|
(1)
|
6
|
1
|
12
|
16
|
(3)
|
(4)
|
12
|
3
|
(20)
|
(51)
|
(50)
|
(113)
|
(98)
|
(8)
|
(15)
|
(17)
|
(51)
|
(89)
|
(66)
|
(27)
|
(258)
|
(265)
|
(4)
|
3
|
(24)
|
67
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
146
N/A
|
181
+24%
|
65
-64%
|
1
-99%
|
58
+11 560%
|
130
+123%
|
203
+56%
|
209
+3%
|
116
-45%
|
46
-61%
|
72
+57%
|
79
+10%
|
39
-51%
|
27
-32%
|
(17)
N/A
|
(1)
+95%
|
71
N/A
|
125
+76%
|
185
+49%
|
340
+83%
|
565
+66%
|
582
+3%
|
478
-18%
|
399
-17%
|
488
+22%
|
621
+27%
|
734
+18%
|
882
+20%
|
747
-15%
|
555
-26%
|
359
-35%
|
363
+1%
|
595
+64%
|
605
+2%
|
449
-26%
|
358
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(14)
|
2
|
4
|
(11)
|
(16)
|
(28)
|
(37)
|
(27)
|
(11)
|
(17)
|
(21)
|
(11)
|
(10)
|
(14)
|
(16)
|
(15)
|
(33)
|
(59)
|
(107)
|
(163)
|
(165)
|
(131)
|
(112)
|
(128)
|
(171)
|
(220)
|
(250)
|
(199)
|
(161)
|
(124)
|
(84)
|
(144)
|
(159)
|
(114)
|
(135)
|
|
| Income from Continuing Operations |
137
|
167
|
66
|
4
|
48
|
114
|
174
|
172
|
89
|
34
|
55
|
58
|
28
|
17
|
(31)
|
(17)
|
56
|
92
|
127
|
233
|
402
|
416
|
346
|
287
|
360
|
449
|
514
|
632
|
549
|
394
|
235
|
278
|
451
|
446
|
335
|
223
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(8)
|
(6)
|
(6)
|
(11)
|
(10)
|
(6)
|
(4)
|
(7)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(6)
|
(10)
|
(14)
|
(10)
|
(10)
|
(16)
|
(16)
|
(10)
|
8
|
(6)
|
(29)
|
(43)
|
(58)
|
(56)
|
(55)
|
(49)
|
|
| Net Income (Common) |
133
N/A
|
161
+21%
|
64
-60%
|
2
-97%
|
42
+1 905%
|
109
+158%
|
170
+56%
|
164
-4%
|
82
-50%
|
28
-66%
|
44
+55%
|
48
+9%
|
22
-54%
|
13
-43%
|
(38)
N/A
|
(22)
+42%
|
51
N/A
|
86
+68%
|
123
+43%
|
230
+87%
|
396
+72%
|
407
+3%
|
333
-18%
|
277
-17%
|
350
+26%
|
434
+24%
|
498
+15%
|
623
+25%
|
557
-11%
|
388
-30%
|
206
-47%
|
236
+15%
|
393
+67%
|
390
-1%
|
280
-28%
|
174
-38%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.2
-41%
|
0.08
-60%
|
0
N/A
|
0.05
N/A
|
0.14
+180%
|
0.21
+50%
|
0.21
N/A
|
0.1
-52%
|
0.03
-70%
|
0.05
+67%
|
0.06
+20%
|
0.03
-50%
|
0.01
-67%
|
-0.05
N/A
|
-0.03
+40%
|
0.06
N/A
|
0.11
+83%
|
0.15
+36%
|
0.29
+93%
|
0.49
+69%
|
0.5
+2%
|
0.41
-18%
|
0.34
-17%
|
0.43
+26%
|
0.53
+23%
|
0.61
+15%
|
0.75
+23%
|
0.63
-16%
|
0.38
-40%
|
0.2
-47%
|
0.24
+20%
|
0.39
+63%
|
0.38
-3%
|
0.26
-32%
|
0.16
-38%
|
|
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