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Price: 3.85 CNY 0.26% Market Closed

Market Cap: ¥5.8B

S	Shandong Huatai Paper Industry Shareholding Co Ltd SSE:600308	CN
H	Honz Pharmaceutical Co Ltd SZSE:300086	CN
I	Inbest Prime I Inmuebles SOCIMI SA MAD:YINB1	ES
	Soko Seiren Co Ltd TSE:3578	JP
	Nyrstar NV XBRU:NYR	BE
	Banka BioLoo Ltd NSE:BANKA	IN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	23	0	0	0	47	0	0	0	77	0	0	0	152	0	0	0	210	0	0	0	0	0	0	0	226	0	0	0	249	0	0	0	452	0	0	0	586	0	0	0	528	0	0	0	574	0	0	0	505	0	0	0	356	0	0	65	275	0	0	41	178	123	162	164	170	159	150	140	138	128	125	122	108	104	98	96	97	96	100	102	99	100	93	93	102	100	0	0
Revenue	1 596 N/A	1 740 +9%	2 062 +19%	2 453 +19%	2 626 +7%	2 807 +7%	2 830 +1%	2 797 -1%	2 835 +1%	2 966 +5%	3 380 +14%	3 783 +12%	4 243 +12%	4 878 +15%	5 284 +8%	5 718 +8%	6 032 +6%	6 088 +1%	6 452 +6%	6 525 +1%	6 006 -8%	5 586 -7%	5 243 -6%	5 146 -2%	5 828 +13%	6 341 +9%	6 600 +4%	6 739 +2%	7 118 +6%	7 672 +8%	8 345 +9%	9 224 +11%	9 609 +4%	9 691 +1%	9 845 +2%	9 857 +0%	9 567 -3%	9 596 +0%	9 351 -3%	9 294 -1%	9 743 +5%	9 767 +0%	9 561 -2%	9 443 -1%	9 262 -2%	9 241 0%	9 659 +5%	9 493 -2%	9 417 -1%	9 367 -1%	9 401 +0%	9 843 +5%	10 810 +10%	11 787 +9%	12 288 +4%	13 219 +8%	13 659 +3%	14 197 +4%	14 776 +4%	14 892 +1%	14 763 -1%	14 266 -3%	13 889 -3%	13 684 -1%	13 539 -1%	12 945 -4%	12 378 -4%	12 359 0%	12 308 0%	13 628 +11%	14 379 +6%	14 583 +1%	14 903 +2%	14 869 0%	15 349 +3%	15 310 0%	15 174 -1%	14 836 -2%	14 033 -5%	13 797 -2%	13 291 -4%	13 193 -1%	13 062 -1%	12 741 -2%	13 046 +2%	12 698 -3%	12 924 +2%	12 903 0%
Gross Profit
Cost of Revenue	(1 147)	(1 260)	(1 538)	(1 867)	(1 995)	(2 122)	(2 146)	(2 111)	(2 121)	(2 247)	(2 492)	(2 799)	(3 156)	(3 658)	(4 060)	(4 464)	(4 812)	(4 864)	(5 161)	(5 235)	(4 899)	(4 670)	(4 471)	(4 373)	(4 987)	(5 477)	(5 764)	(5 975)	(6 309)	(6 762)	(7 346)	(8 179)	(8 473)	(8 540)	(8 690)	(8 630)	(8 321)	(8 325)	(8 086)	(8 073)	(8 495)	(8 548)	(8 320)	(8 201)	(7 987)	(8 023)	(8 483)	(8 325)	(8 185)	(8 202)	(8 188)	(8 612)	(9 390)	(10 331)	(10 706)	(11 380)	(11 467)	(12 041)	(12 482)	(12 533)	(12 641)	(12 369)	(12 176)	(12 121)	(11 642)	(11 040)	(10 510)	(10 435)	(10 672)	(11 901)	(12 546)	(12 909)	(12 993)	(13 095)	(13 665)	(13 692)	(13 707)	(13 457)	(12 718)	(12 565)	(12 363)	(12 402)	(12 345)	(12 100)	(12 308)	(11 979)	(12 219)	(12 176)
Gross Profit	449 N/A	480 +7%	524 +9%	585 +12%	631 +8%	684 +8%	684 +0%	686 +0%	714 +4%	720 +1%	887 +23%	984 +11%	1 087 +10%	1 219 +12%	1 224 +0%	1 253 +2%	1 220 -3%	1 224 +0%	1 292 +6%	1 290 0%	1 107 -14%	916 -17%	773 -16%	773 +0%	841 +9%	865 +3%	837 -3%	764 -9%	809 +6%	909 +12%	999 +10%	1 045 +5%	1 136 +9%	1 152 +1%	1 155 +0%	1 227 +6%	1 247 +2%	1 271 +2%	1 265 0%	1 222 -3%	1 248 +2%	1 220 -2%	1 241 +2%	1 242 +0%	1 275 +3%	1 218 -4%	1 176 -4%	1 168 -1%	1 232 +5%	1 165 -5%	1 213 +4%	1 232 +2%	1 420 +15%	1 456 +3%	1 582 +9%	1 839 +16%	2 192 +19%	2 156 -2%	2 293 +6%	2 359 +3%	2 122 -10%	1 897 -11%	1 713 -10%	1 563 -9%	1 897 +21%	1 905 +0%	1 867 -2%	1 923 +3%	1 636 -15%	1 727 +6%	1 833 +6%	1 674 -9%	1 910 +14%	1 774 -7%	1 683 -5%	1 618 -4%	1 467 -9%	1 379 -6%	1 315 -5%	1 232 -6%	928 -25%	791 -15%	717 -9%	641 -11%	738 +15%	719 -3%	706 -2%	727 +3%
Operating Income
Operating Expenses	(125)	(135)	(152)	(167)	(186)	(193)	(215)	(224)	(220)	(257)	(282)	(309)	(339)	(313)	(319)	(356)	(370)	(436)	(454)	(455)	(502)	(413)	(430)	(432)	(468)	(580)	(592)	(605)	(597)	(594)	(618)	(651)	(721)	(723)	(750)	(768)	(753)	(712)	(729)	(752)	(840)	(809)	(802)	(784)	(856)	(786)	(776)	(761)	(860)	(822)	(828)	(847)	(906)	(853)	(831)	(902)	(1 090)	(977)	(1 076)	(1 061)	(1 047)	(888)	(793)	(723)	(941)	(907)	(947)	(1 036)	(692)	(638)	(620)	(500)	(869)	(857)	(843)	(848)	(891)	(905)	(1 008)	(1 055)	(901)	(798)	(668)	(643)	(618)	(627)	(660)	(651)
Selling, General & Administrative	(128)	(139)	(155)	(172)	(188)	(200)	(229)	(242)	(243)	(251)	(273)	(283)	(316)	(333)	(333)	(383)	(371)	(422)	(450)	(444)	(459)	(411)	(417)	(423)	(463)	(545)	(551)	(561)	(585)	(581)	(612)	(654)	(670)	(681)	(681)	(689)	(679)	(707)	(731)	(758)	(686)	(805)	(802)	(779)	(725)	(772)	(783)	(784)	(712)	(821)	(813)	(834)	(761)	(868)	(903)	(963)	(1 064)	(1 021)	(1 041)	(992)	(889)	(800)	(694)	(642)	(756)	(758)	(779)	(829)	(395)	(385)	(337)	(205)	(439)	(472)	(467)	(488)	(513)	(551)	(623)	(674)	(532)	(582)	(443)	(398)	(415)	(397)	(462)	(463)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(4)	0	0	0	(35)	0	0	0	(49)	0	0	0	(71)	0	0	(40)	(73)	0	0	(49)	(131)	(86)	(120)	(99)	(164)	(191)	(196)	(243)	(220)	(271)	(323)	(334)	(315)	(368)	(365)	(345)	(299)	(337)	(316)	(338)	(252)	(276)	(296)	(290)	(178)	(253)	(248)	(241)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(65)	0	0	0	(143)	0	0	0	(83)	0	0	0	(87)	0	0	0	(66)	0	0	0	(50)	0	0	0	(82)	0	0	0	(77)	0	0	0	(148)	0	0	0	(168)	0	0	0	(126)	0	0	0	(204)	0	0	0	(69)	0	0	0
Other Operating Expenses	3	5	4	5	2	7	14	18	23	(6)	(9)	(26)	(23)	20	13	26	1	(14)	(4)	(11)	(43)	(2)	(13)	(9)	(5)	(35)	(41)	(44)	(12)	(13)	(6)	3	(52)	(42)	(69)	(79)	(9)	(5)	2	6	(7)	(4)	0	(5)	(12)	(14)	7	23	(12)	(1)	(15)	(13)	(7)	15	72	101	97	44	(35)	(20)	56	(3)	21	19	55	42	29	37	71	18	41	38	53	(17)	(11)	(15)	48	(17)	(69)	(43)	87	60	71	44	43	24	50	53
Operating Income	324 N/A	345 +7%	372 +8%	418 +12%	445 +6%	491 +10%	470 -4%	462 -2%	494 +7%	463 -6%	606 +31%	675 +11%	748 +11%	906 +21%	905 0%	897 -1%	850 -5%	788 -7%	838 +6%	835 0%	605 -28%	503 -17%	342 -32%	341 0%	373 +9%	284 -24%	245 -14%	159 -35%	212 +33%	315 +49%	380 +21%	394 +3%	414 +5%	429 +4%	405 -5%	459 +13%	494 +8%	559 +13%	536 -4%	470 -12%	408 -13%	411 +1%	439 +7%	459 +4%	419 -9%	432 +3%	400 -7%	407 +2%	372 -9%	343 -8%	385 +12%	385 0%	513 +33%	603 +18%	751 +25%	937 +25%	1 102 +18%	1 179 +7%	1 218 +3%	1 298 +7%	1 076 -17%	1 009 -6%	920 -9%	840 -9%	956 +14%	998 +4%	920 -8%	888 -4%	944 +6%	1 089 +15%	1 213 +11%	1 174 -3%	1 041 -11%	917 -12%	840 -8%	769 -8%	577 -25%	474 -18%	307 -35%	177 -42%	27 -85%	(7) N/A	49 N/A	(2) N/A	120 N/A	92 -23%	46 -50%	76 +67%
Pre-Tax Income
Interest Income Expense	(22)	(31)	(36)	(52)	(73)	(74)	(78)	(85)	(60)	(73)	(90)	(110)	(132)	(162)	(181)	(174)	(183)	(201)	(199)	(234)	(282)	(278)	(263)	(258)	(200)	(192)	(182)	(161)	(180)	(214)	(285)	(346)	(409)	(475)	(506)	(555)	(558)	(564)	(560)	(527)	(472)	(491)	(513)	(515)	(563)	(573)	(545)	(544)	(510)	(469)	(446)	(414)	(354)	(362)	(342)	(322)	(240)	(217)	(187)	(165)	(165)	(173)	(166)	(177)	(224)	(218)	(208)	(166)	(87)	(58)	(39)	(41)	(33)	(44)	(37)	(41)	(32)	(40)	(49)	(39)	(23)	(6)	(5)	(12)	(54)	(64)	(64)	(63)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	2	0	0	0	0	0	0	0	(3)	0	0	0	2	0	4	4	(13)	0	1	1	(24)	16	18	15	4	6	4	(1)	(10)	5	15	22	293	308	297	297	27	4	4	4
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	1	0	0	0	14	0	0	0	0	0	0	0	6	0	0	0	3	(0)	(0)	0	10	1	2	1	9	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	1	(1)	(0)	1	2	3	3	4	11	4	3	3	9	11	17	19	16	17	17	51	56	107	120	915	926	883	877	91	88	80	88	93	150	189	191	170	121	147	168	159	178	171	150	227	217	222	228	226	243	194	206	132	154	118	82	9	(15)	6	5	12	10	13	17	82	71	72	68	7	4	3	3	(18)	(36)	(46)	(48)	(0)	6	17	23	(13)	(33)	(37)	(42)	(7)	11	11	14
Pre-Tax Income	304 N/A	315 +3%	335 +6%	366 +9%	374 +2%	418 +12%	395 -6%	380 -4%	438 +15%	401 -8%	520 +30%	569 +9%	618 +9%	753 +22%	735 -2%	740 +1%	686 -7%	603 -12%	656 +9%	618 -6%	374 -39%	281 -25%	186 -34%	203 +9%	1 087 +435%	1 018 -6%	946 -7%	875 -8%	124 -86%	189 +53%	175 -8%	135 -23%	112 -17%	103 -8%	88 -14%	94 +7%	106 +12%	117 +10%	122 +4%	111 -9%	102 -8%	97 -5%	97 0%	94 -4%	84 -10%	76 -10%	76 +1%	91 +19%	100 +10%	118 +18%	135 +14%	177 +31%	301 +70%	395 +31%	527 +33%	698 +32%	868 +24%	947 +9%	1 036 +9%	1 139 +10%	923 -19%	844 -9%	770 -9%	684 -11%	800 +17%	851 +6%	784 -8%	791 +1%	840 +6%	1 050 +25%	1 195 +14%	1 151 -4%	994 -14%	843 -15%	761 -10%	680 -11%	534 -21%	445 -17%	290 -35%	184 -37%	284 +54%	262 -8%	305 +17%	241 -21%	85 -65%	43 -50%	(4) N/A	32 N/A
Net Income
Tax Provision	(42)	(52)	(64)	(76)	(68)	(83)	(49)	(32)	(70)	(42)	(124)	(156)	(171)	(214)	(212)	(208)	(167)	(134)	(102)	(96)	2	8	18	24	5	8	26	50	(34)	(36)	(34)	(34)	(45)	(42)	(44)	(54)	(54)	(61)	(64)	(65)	(48)	(44)	(44)	(36)	(33)	(29)	(27)	(45)	(53)	(64)	(70)	(69)	(121)	(117)	(117)	(146)	(185)	(224)	(276)	(289)	(203)	(192)	(161)	(153)	(147)	(145)	(133)	(140)	(193)	(227)	(235)	(228)	(221)	(209)	(249)	(240)	(148)	(150)	(85)	(31)	(68)	(28)	(33)	(29)	(66)	(81)	(103)	(117)
Income from Continuing Operations	262	262	271	291	306	335	346	348	368	359	396	413	448	539	523	532	519	469	554	522	375	289	203	227	1 092	1 026	972	925	91	153	141	102	68	61	45	40	52	56	58	46	54	54	53	58	52	47	49	45	47	54	65	108	180	278	410	552	683	723	761	851	720	653	609	530	654	706	652	651	647	822	960	923	773	634	512	440	386	295	205	153	215	233	272	212	19	(38)	(107)	(85)
Income to Minority Interest	(36)	(31)	(29)	(28)	(35)	(38)	(32)	(30)	(36)	(27)	(32)	(30)	(24)	(27)	(24)	(24)	(16)	(20)	(19)	(15)	(14)	(6)	(3)	0	3	6	5	4	2	2	4	7	15	14	17	13	9	6	7	12	5	6	7	3	8	14	13	17	18	13	12	7	2	(0)	(3)	(6)	(10)	(6)	(11)	(10)	(1)	1	12	22	26	28	35	41	50	46	42	39	35	39	39	38	40	46	61	67	22	10	(19)	(31)	17	21	27	26
Net Income (Common)	226 N/A	231 +2%	242 +4%	262 +9%	271 +3%	297 +10%	314 +5%	317 +1%	332 +5%	332 +0%	364 +10%	383 +5%	424 +11%	512 +21%	499 -3%	508 +2%	503 -1%	449 -11%	535 +19%	507 -5%	362 -29%	283 -22%	200 -29%	227 +13%	1 095 +382%	1 032 -6%	977 -5%	929 -5%	92 -90%	155 +69%	145 -7%	109 -25%	82 -25%	75 -9%	61 -18%	53 -13%	61 +15%	62 +2%	65 +5%	58 -11%	59 +2%	60 +2%	60 +0%	61 +1%	60 -1%	61 +2%	62 +2%	62 -1%	65 +5%	67 +3%	77 +14%	115 +50%	182 +58%	278 +53%	407 +46%	546 +34%	674 +24%	717 +6%	750 +5%	841 +12%	719 -14%	654 -9%	621 -5%	552 -11%	680 +23%	734 +8%	687 -6%	692 +1%	696 +1%	868 +25%	1 002 +15%	962 -4%	808 -16%	673 -17%	551 -18%	478 -13%	426 -11%	341 -20%	265 -22%	220 -17%	237 +8%	243 +3%	253 +4%	181 -28%	36 -80%	(17) N/A	(80) -369%	(59) +26%
EPS (Diluted)	0.26 N/A	0.27 +4%	0.28 +4%	0.3 +7%	0.31 +3%	0.34 +10%	0.36 +6%	0.37 +3%	0.38 +3%	0.39 +3%	0.43 +10%	0.45 +5%	0.49 +9%	0.6 +22%	0.44 -27%	0.51 +16%	0.51 N/A	0.45 -12%	0.53 +18%	0.5 -6%	0.37 -26%	0.28 -24%	0.2 -29%	0.23 +15%	1.06 +361%	0.88 -17%	0.83 -6%	0.8 -4%	0.08 -90%	0.14 +75%	0.13 -7%	0.1 -23%	0.07 -30%	0.07 N/A	0.05 -29%	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.05 -17%	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.07 +17%	0.1 +43%	0.16 +60%	0.24 +50%	0.35 +46%	0.47 +34%	0.58 +23%	0.61 +5%	0.64 +5%	0.72 +12%	0.62 -14%	0.57 -8%	0.54 -5%	0.48 -11%	0.58 +21%	0.63 +9%	0.59 -6%	0.59 N/A	0.6 +2%	0.74 +23%	0.85 +15%	0.82 -4%	0.49 -40%	0.58 +18%	0.47 -19%	0.29 -38%	0.27 -7%	0.22 -19%	0.17 -23%	0.15 -12%	0.16 +7%	0.16 N/A	0.17 +6%	0.12 -29%	0.02 -83%	-0.01 N/A	-0.05 -400%	-0.04 +20%

Income Statement Balance Sheet Cash Flow Statement

Shandong Huatai Paper Industry Shareholding Co Ltd
SSE:600308

Income Statement

Earnings Waterfall
Shandong Huatai Paper Industry Shareholding Co Ltd

Income Statement
Shandong Huatai Paper Industry Shareholding Co Ltd

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Shandong Huatai Paper Industry Shareholding Co Ltd SSE:600308

Income Statement

Earnings Waterfall Shandong Huatai Paper Industry Shareholding Co Ltd

Income Statement Shandong Huatai Paper Industry Shareholding Co Ltd

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Shandong Huatai Paper Industry Shareholding Co Ltd
SSE:600308

Earnings Waterfall
Shandong Huatai Paper Industry Shareholding Co Ltd

Income Statement
Shandong Huatai Paper Industry Shareholding Co Ltd