Z

Zhejiang Great Shengda Packaging Co Ltd
SSE:603687

Watchlist Manager
Zhejiang Great Shengda Packaging Co Ltd
SSE:603687
Watchlist
Price: 19.84 CNY 9.98% Market Closed
Market Cap: ¥10.9B

Income Statement

Earnings Waterfall
Zhejiang Great Shengda Packaging Co Ltd

Income Statement
Zhejiang Great Shengda Packaging Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
8
7
7
7
5
11
19
26
34
35
35
34
34
36
36
36
37
37
37
31
21
12
3
2
0
0
Revenue
1 294
N/A
1 272
-2%
1 266
0%
1 231
-3%
1 232
+0%
1 284
+4%
1 351
+5%
1 468
+9%
1 531
+4%
1 579
+3%
1 664
+5%
1 737
+4%
1 876
+8%
1 967
+5%
2 058
+5%
2 068
+0%
2 031
-2%
2 060
+1%
2 014
-2%
2 034
+1%
2 053
+1%
2 054
+0%
2 131
+4%
2 155
+1%
2 178
+1%
2 209
+1%
Gross Profit
Cost of Revenue
(1 036)
(1 016)
(1 039)
(1 036)
(1 057)
(1 104)
(1 193)
(1 307)
(1 372)
(1 434)
(1 461)
(1 521)
(1 639)
(1 691)
(1 731)
(1 745)
(1 701)
(1 718)
(1 678)
(1 709)
(1 720)
(1 712)
(1 756)
(1 764)
(1 775)
(1 803)
Gross Profit
258
N/A
256
-1%
228
-11%
195
-15%
175
-10%
180
+3%
158
-12%
161
+2%
159
-1%
145
-9%
203
+40%
216
+6%
237
+10%
276
+16%
327
+19%
323
-2%
330
+2%
341
+4%
336
-2%
325
-3%
333
+2%
342
+3%
375
+10%
391
+4%
403
+3%
406
+1%
Operating Income
Operating Expenses
(119)
(125)
(135)
(120)
(135)
(140)
54
54
63
74
(107)
(103)
(123)
(142)
(182)
(171)
(179)
(172)
(194)
(195)
(189)
(181)
(197)
(193)
(200)
(216)
Selling, General & Administrative
(101)
(102)
(113)
(110)
(115)
(122)
(81)
(84)
(76)
(62)
(91)
(93)
(111)
(125)
(129)
(132)
(132)
(134)
(136)
(150)
(156)
(160)
(163)
(172)
(173)
(169)
Research & Development
(42)
(45)
(40)
(43)
(41)
(45)
(47)
(56)
(56)
(55)
(50)
(61)
(70)
(77)
(73)
(82)
(87)
(85)
(76)
(82)
(77)
(81)
(75)
(86)
(89)
(90)
Depreciation & Amortization
0
0
(13)
0
0
0
(10)
0
0
0
(15)
0
0
0
(19)
0
0
0
(21)
0
0
0
(29)
0
0
0
Other Operating Expenses
24
22
32
32
20
27
193
194
196
191
49
51
58
61
38
44
40
47
39
38
44
59
70
66
62
43
Operating Income
139
N/A
132
-5%
93
-29%
74
-20%
40
-47%
41
+2%
212
+422%
214
+1%
222
+3%
219
-1%
96
-56%
113
+18%
114
+1%
134
+18%
145
+8%
152
+5%
151
-1%
169
+12%
142
-16%
130
-8%
144
+11%
160
+11%
178
+11%
198
+11%
203
+3%
189
-7%
Pre-Tax Income
Interest Income Expense
16
14
20
19
20
16
6
4
(0)
4
4
2
9
4
(10)
(11)
(11)
(6)
5
12
12
20
21
22
21
18
Non-Reccuring Items
0
2
(2)
0
90
89
102
102
13
13
(0)
(0)
(0)
(0)
1
(3)
(2)
(2)
(1)
2
0
(4)
(11)
(5)
(5)
(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
Total Other Income
1
1
0
(3)
(3)
(3)
(4)
(1)
(1)
(1)
(1)
(2)
3
4
2
6
1
(1)
(1)
(3)
(2)
(29)
(31)
(34)
(35)
(7)
Pre-Tax Income
156
N/A
148
-5%
111
-25%
90
-19%
146
+63%
142
-3%
316
+122%
320
+1%
233
-27%
236
+1%
98
-58%
114
+16%
126
+10%
141
+12%
138
-3%
143
+4%
139
-3%
160
+15%
146
-9%
141
-3%
155
+9%
148
-4%
157
+7%
180
+15%
184
+2%
200
+9%
Net Income
Tax Provision
(18)
(17)
(12)
(9)
(17)
(15)
(44)
(44)
(29)
(30)
(4)
(4)
(8)
(9)
(11)
(14)
(15)
(16)
(17)
(18)
(21)
(29)
(27)
(30)
(32)
(32)
Income from Continuing Operations
138
131
100
81
130
128
272
276
204
206
95
110
118
132
127
129
124
144
128
123
134
119
131
151
152
168
Income to Minority Interest
5
5
6
6
7
7
7
6
5
4
3
3
(1)
(6)
(22)
(29)
(31)
(38)
(40)
(36)
(37)
(24)
(25)
(32)
(35)
(54)
Net Income (Common)
143
N/A
136
-5%
106
-22%
87
-18%
136
+56%
134
-1%
279
+108%
282
+1%
209
-26%
209
+0%
98
-53%
112
+15%
118
+5%
126
+7%
105
-16%
101
-4%
93
-8%
106
+14%
89
-16%
87
-2%
96
+11%
95
-1%
106
+11%
118
+11%
117
-1%
114
-2%
EPS (Diluted)
0.4
N/A
0.34
-15%
0.28
-18%
0.23
-18%
0.34
+48%
0.33
-3%
0.68
+106%
0.57
-16%
0.62
+9%
0.45
-27%
0.24
-47%
0.27
+13%
0.28
+4%
0.28
N/A
0.25
-11%
0.24
-4%
0.22
-8%
0.25
+14%
0.16
-36%
0.15
-6%
0.19
+27%
0.17
-11%
0.19
+12%
0.21
+11%
0.21
N/A
0.21
N/A
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett