Shanghai Baosteel Packaging Co Ltd
SSE:601968
Income Statement
Earnings Waterfall
Shanghai Baosteel Packaging Co Ltd
Revenue
|
8.1B
CNY
|
Cost of Revenue
|
-7.5B
CNY
|
Gross Profit
|
688.1m
CNY
|
Operating Expenses
|
-314.2m
CNY
|
Operating Income
|
373.9m
CNY
|
Other Expenses
|
-114.4m
CNY
|
Net Income
|
259.6m
CNY
|
Income Statement
Shanghai Baosteel Packaging Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
3 486
N/A
|
3 447
-1%
|
3 300
-4%
|
3 356
+2%
|
2 406
-28%
|
2 719
+13%
|
4 001
+47%
|
3 239
-19%
|
4 484
+38%
|
4 531
+1%
|
4 546
+0%
|
4 753
+5%
|
4 860
+2%
|
4 880
+0%
|
4 977
+2%
|
5 244
+5%
|
5 038
-4%
|
5 230
+4%
|
5 770
+10%
|
5 336
-8%
|
5 725
+7%
|
5 835
+2%
|
5 786
-1%
|
6 316
+9%
|
6 454
+2%
|
9 801
+52%
|
6 983
-29%
|
10 495
+50%
|
10 804
+3%
|
8 229
-24%
|
8 543
+4%
|
8 450
-1%
|
8 497
+1%
|
8 144
-4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 861)
|
(2 845)
|
(2 756)
|
(2 858)
|
(2 045)
|
(2 392)
|
(3 538)
|
(2 885)
|
(4 026)
|
(4 075)
|
(4 125)
|
(4 336)
|
(4 400)
|
(4 408)
|
(4 437)
|
(4 666)
|
(4 436)
|
(4 567)
|
(5 038)
|
(4 640)
|
(4 952)
|
(5 033)
|
(5 180)
|
(5 691)
|
(5 895)
|
(8 978)
|
(6 357)
|
(9 558)
|
(9 874)
|
(7 627)
|
(7 869)
|
(7 796)
|
(7 831)
|
(7 456)
|
|
Gross Profit |
625
N/A
|
602
-4%
|
544
-10%
|
498
-8%
|
362
-27%
|
327
-10%
|
464
+42%
|
354
-24%
|
458
+29%
|
456
0%
|
422
-8%
|
418
-1%
|
460
+10%
|
472
+3%
|
541
+15%
|
578
+7%
|
602
+4%
|
663
+10%
|
732
+10%
|
696
-5%
|
773
+11%
|
802
+4%
|
606
-24%
|
626
+3%
|
559
-11%
|
823
+47%
|
626
-24%
|
937
+50%
|
930
-1%
|
602
-35%
|
674
+12%
|
654
-3%
|
666
+2%
|
688
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(403)
|
(394)
|
(346)
|
(337)
|
(262)
|
(236)
|
(391)
|
(298)
|
(384)
|
(393)
|
(324)
|
(289)
|
(298)
|
(302)
|
(377)
|
(404)
|
(427)
|
(475)
|
(486)
|
(474)
|
(490)
|
(460)
|
(289)
|
(268)
|
(223)
|
(322)
|
(301)
|
(419)
|
(396)
|
(247)
|
(317)
|
(296)
|
(308)
|
(314)
|
|
Selling, General & Administrative |
(394)
|
(383)
|
(267)
|
(332)
|
(257)
|
(233)
|
(306)
|
(288)
|
(377)
|
(386)
|
(282)
|
(295)
|
(301)
|
(306)
|
(339)
|
(323)
|
(305)
|
(320)
|
(377)
|
(339)
|
(360)
|
(347)
|
(210)
|
(176)
|
(155)
|
(251)
|
(272)
|
(390)
|
(378)
|
(247)
|
(288)
|
(281)
|
(293)
|
(302)
|
|
Research & Development |
0
|
0
|
(66)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(35)
|
(48)
|
(68)
|
(104)
|
(103)
|
(111)
|
(125)
|
(107)
|
(69)
|
(62)
|
(29)
|
(27)
|
(17)
|
(28)
|
(32)
|
(22)
|
(12)
|
(13)
|
(10)
|
(6)
|
|
Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(10)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(10)
|
(7)
|
(7)
|
(6)
|
6
|
3
|
4
|
5
|
(33)
|
(53)
|
(51)
|
2
|
(24)
|
(5)
|
(6)
|
1
|
(29)
|
(39)
|
(44)
|
1
|
(1)
|
14
|
21
|
1
|
(2)
|
(5)
|
(6)
|
|
Operating Income |
222
N/A
|
209
-6%
|
199
-5%
|
161
-19%
|
99
-38%
|
91
-9%
|
73
-20%
|
56
-23%
|
73
+31%
|
63
-14%
|
97
+54%
|
129
+32%
|
162
+26%
|
170
+5%
|
164
-4%
|
174
+6%
|
175
+1%
|
188
+7%
|
246
+31%
|
222
-10%
|
284
+28%
|
343
+21%
|
317
-7%
|
358
+13%
|
335
-6%
|
501
+49%
|
324
-35%
|
518
+60%
|
534
+3%
|
355
-34%
|
357
+0%
|
358
+0%
|
358
0%
|
374
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(104)
|
(114)
|
(110)
|
(107)
|
(79)
|
(64)
|
(75)
|
(68)
|
(90)
|
(101)
|
(92)
|
(104)
|
(106)
|
(96)
|
(85)
|
(86)
|
(71)
|
(57)
|
(36)
|
(25)
|
(19)
|
(22)
|
(14)
|
(24)
|
(22)
|
(24)
|
(13)
|
(31)
|
(41)
|
(29)
|
(11)
|
(34)
|
(27)
|
(54)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(36)
|
(1)
|
(1)
|
(1)
|
(4)
|
(0)
|
(1)
|
(1)
|
(13)
|
(1)
|
(0)
|
0
|
|
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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
40
|
36
|
29
|
17
|
12
|
14
|
19
|
17
|
23
|
22
|
19
|
17
|
12
|
9
|
1
|
2
|
1
|
2
|
6
|
(10)
|
(9)
|
(9)
|
(11)
|
3
|
3
|
3
|
7
|
5
|
5
|
6
|
7
|
8
|
6
|
9
|
|
Pre-Tax Income |
158
N/A
|
130
-18%
|
118
-9%
|
71
-40%
|
32
-55%
|
41
+27%
|
17
-59%
|
5
-71%
|
6
+29%
|
(16)
N/A
|
25
N/A
|
42
+71%
|
68
+62%
|
84
+24%
|
62
-26%
|
89
+45%
|
105
+18%
|
133
+27%
|
192
+44%
|
189
-2%
|
256
+36%
|
312
+22%
|
257
-18%
|
337
+31%
|
316
-6%
|
479
+52%
|
312
-35%
|
492
+58%
|
498
+1%
|
331
-34%
|
340
+3%
|
331
-3%
|
337
+2%
|
328
-3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(29)
|
(29)
|
(31)
|
(27)
|
(18)
|
(14)
|
(5)
|
(0)
|
(5)
|
(1)
|
(8)
|
(7)
|
(9)
|
(15)
|
(17)
|
(24)
|
(27)
|
(37)
|
(39)
|
(38)
|
(43)
|
(50)
|
(47)
|
(54)
|
(53)
|
(78)
|
(26)
|
(59)
|
(66)
|
(41)
|
(59)
|
(53)
|
(62)
|
(51)
|
|
Income from Continuing Operations |
129
|
101
|
87
|
44
|
14
|
26
|
12
|
5
|
1
|
(17)
|
17
|
35
|
59
|
69
|
44
|
65
|
78
|
97
|
153
|
150
|
213
|
261
|
210
|
283
|
263
|
401
|
286
|
433
|
432
|
290
|
280
|
278
|
275
|
277
|
|
Income to Minority Interest |
(4)
|
(3)
|
0
|
4
|
4
|
3
|
(2)
|
(5)
|
(5)
|
(6)
|
(10)
|
(11)
|
(13)
|
(13)
|
(2)
|
(1)
|
(1)
|
(10)
|
(26)
|
(29)
|
(49)
|
(61)
|
(51)
|
(56)
|
(38)
|
(33)
|
(19)
|
(27)
|
(25)
|
(12)
|
(12)
|
(13)
|
(16)
|
(17)
|
|
Net Income (Common) |
125
N/A
|
98
-22%
|
87
-11%
|
48
-45%
|
19
-61%
|
29
+56%
|
10
-66%
|
(1)
N/A
|
(4)
-567%
|
(23)
-465%
|
7
N/A
|
24
+265%
|
46
+90%
|
55
+21%
|
42
-24%
|
64
+53%
|
77
+20%
|
87
+13%
|
128
+47%
|
121
-5%
|
164
+35%
|
201
+22%
|
159
-21%
|
227
+43%
|
225
-1%
|
368
+64%
|
266
-28%
|
406
+52%
|
407
+0%
|
278
-32%
|
268
-3%
|
266
-1%
|
259
-2%
|
260
+0%
|
|
EPS (Diluted) |
0.27
N/A
|
0.11
-59%
|
0.1
-9%
|
0.05
-50%
|
0.02
-60%
|
0.04
+100%
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.07
+40%
|
0.05
-29%
|
0.08
+60%
|
0.1
+25%
|
0.11
+10%
|
0.15
+36%
|
0.18
+20%
|
0.2
+11%
|
0.24
+20%
|
0.19
-21%
|
0.27
+42%
|
0.2
-26%
|
0.38
+90%
|
0.25
-34%
|
0.39
+56%
|
0.35
-10%
|
0.25
-29%
|
0.24
-4%
|
0.24
N/A
|
0.23
-4%
|
0.23
N/A
|