Shandong Chenming Paper Holdings Ltd
SZSE:000488

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Shandong Chenming Paper Holdings Ltd Logo
Shandong Chenming Paper Holdings Ltd
SZSE:000488
Watchlist
Price: 2.58 CNY -1.9%
Market Cap: ¥4.5B

Income Statement

Earnings Waterfall
Shandong Chenming Paper Holdings Ltd

Income Statement
Shandong Chenming Paper Holdings Ltd

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 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 Dec-2025
Revenue
Interest Expense
153
0
0
0
170
0
0
0
191
0
0
0
250
0
0
0
517
0
0
0
556
0
0
0
463
0
0
0
384
0
0
0
283
0
0
0
517
0
0
0
1 222
0
0
0
1 242
0
0
0
1 355
0
0
0
1 721
0
0
0
1 957
0
0
655
2 293
0
0
909
3 349
2 576
3 368
3 236
3 574
3 463
3 437
3 355
3 125
3 183
3 085
3 326
2 348
2 109
1 941
1 483
2 081
2 002
1 946
1 909
1 908
1 880
1 906
1 851
1 870
1 914
0
0
0
Revenue
4 455
N/A
5 221
+17%
5 292
+1%
5 460
+3%
5 819
+7%
6 119
+5%
6 696
+9%
6 988
+4%
7 065
+1%
7 533
+7%
7 871
+4%
8 466
+8%
9 722
+15%
10 522
+8%
11 600
+10%
12 181
+5%
11 983
-2%
12 153
+1%
12 695
+4%
13 892
+9%
15 165
+9%
16 164
+7%
16 919
+5%
16 607
-2%
15 530
-6%
14 284
-8%
13 652
-4%
13 915
+2%
14 885
+7%
15 927
+7%
16 385
+3%
16 608
+1%
17 203
+4%
17 501
+2%
17 944
+3%
18 028
+0%
17 747
-2%
18 284
+3%
18 794
+3%
19 368
+3%
19 762
+2%
19 933
+1%
19 825
-1%
19 849
+0%
20 389
+3%
19 543
-4%
19 443
-1%
19 376
0%
19 102
-1%
19 481
+2%
19 739
+1%
19 958
+1%
20 242
+1%
20 738
+2%
21 130
+2%
21 919
+4%
22 907
+5%
24 229
+6%
26 050
+8%
28 264
+8%
29 852
+6%
30 820
+3%
31 655
+3%
31 416
-1%
28 876
-8%
27 794
-4%
26 673
-4%
27 398
+3%
30 395
+11%
30 321
0%
30 646
+1%
30 453
-1%
30 737
+1%
34 856
+13%
34 309
-2%
34 425
+0%
33 020
-4%
57 091
+73%
58 285
+2%
58 376
+0%
32 004
-45%
29 645
-7%
27 893
-6%
26 370
-5%
26 609
+1%
27 214
+2%
27 928
+3%
26 711
-4%
22 729
-15%
16 765
-26%
10 951
-35%
6 253
-43%
6 187
-1%
Gross Profit
Cost of Revenue
(3 207)
(3 755)
(3 649)
(3 765)
(4 194)
(4 434)
(5 019)
(5 253)
(5 411)
(5 874)
(6 192)
(6 703)
(7 777)
(8 484)
(9 465)
(10 032)
(9 728)
(9 902)
(10 269)
(11 099)
(12 092)
(12 748)
(13 224)
(13 018)
(12 569)
(11 931)
(11 552)
(11 743)
(12 074)
(12 619)
(12 844)
(13 117)
(13 713)
(14 048)
(14 721)
(14 960)
(15 007)
(15 643)
(16 124)
(16 599)
(16 772)
(16 801)
(16 530)
(16 347)
(16 704)
(15 949)
(15 862)
(15 807)
(15 361)
(15 574)
(15 421)
(15 113)
(14 823)
(14 843)
(14 825)
(15 299)
(15 848)
(16 901)
(17 966)
(19 313)
(19 729)
(20 378)
(21 062)
(21 115)
(19 976)
(20 149)
(19 596)
(20 363)
(21 724)
(21 658)
(22 454)
(22 603)
(23 659)
(26 798)
(25 629)
(26 470)
(25 266)
(44 750)
(47 009)
(47 342)
(27 404)
(25 970)
(25 048)
(24 299)
(24 504)
(25 094)
(25 373)
(24 406)
(22 178)
(18 271)
(13 857)
(9 647)
(8 638)
Gross Profit
1 248
N/A
1 465
+17%
1 642
+12%
1 695
+3%
1 625
-4%
1 685
+4%
1 677
0%
1 735
+3%
1 653
-5%
1 659
+0%
1 679
+1%
1 762
+5%
1 945
+10%
2 038
+5%
2 135
+5%
2 150
+1%
2 256
+5%
2 250
0%
2 425
+8%
2 792
+15%
3 072
+10%
3 416
+11%
3 695
+8%
3 589
-3%
2 960
-18%
2 354
-20%
2 101
-11%
2 173
+3%
2 811
+29%
3 309
+18%
3 542
+7%
3 492
-1%
3 490
0%
3 453
-1%
3 223
-7%
3 068
-5%
2 741
-11%
2 641
-4%
2 670
+1%
2 769
+4%
2 989
+8%
3 131
+5%
3 294
+5%
3 501
+6%
3 685
+5%
3 595
-2%
3 582
0%
3 570
0%
3 741
+5%
3 906
+4%
4 317
+11%
4 844
+12%
5 419
+12%
5 894
+9%
6 304
+7%
6 618
+5%
7 060
+7%
7 327
+4%
8 083
+10%
8 951
+11%
10 123
+13%
10 442
+3%
10 593
+1%
10 301
-3%
8 900
-14%
7 645
-14%
7 077
-7%
7 034
-1%
8 671
+23%
8 663
0%
8 193
-5%
7 852
-4%
7 078
-10%
8 059
+14%
8 680
+8%
7 954
-8%
7 754
-3%
12 340
+59%
11 276
-9%
11 033
-2%
4 601
-58%
3 675
-20%
2 845
-23%
2 072
-27%
2 105
+2%
2 120
+1%
2 555
+21%
2 306
-10%
551
-76%
(1 506)
N/A
(2 906)
-93%
(3 394)
-17%
(2 452)
+28%
Operating Income
Operating Expenses
(544)
(614)
(640)
(641)
(689)
(735)
(722)
(806)
(732)
(715)
(773)
(831)
(1 026)
(1 103)
(1 157)
(1 107)
(1 256)
(1 179)
(1 238)
(1 418)
(1 438)
(1 485)
(1 481)
(1 373)
(1 380)
(1 225)
(1 410)
(1 512)
(1 534)
(1 761)
(1 711)
(1 794)
(1 880)
(1 862)
(1 864)
(1 833)
(2 035)
(2 097)
(2 213)
(2 365)
(2 375)
(2 287)
(2 382)
(2 375)
(2 435)
(2 310)
(2 224)
(2 262)
(2 419)
(2 461)
(2 569)
(2 651)
(2 791)
(2 664)
(2 700)
(2 781)
(3 082)
(3 184)
(3 263)
(3 384)
(3 486)
(3 266)
(3 340)
(3 250)
(3 625)
(3 081)
(3 136)
(3 398)
(4 418)
(4 312)
(4 308)
(4 053)
(3 474)
(2 757)
(2 636)
(2 406)
(3 326)
(4 656)
(4 455)
(4 416)
(2 688)
(2 064)
(1 992)
(2 018)
(2 620)
(2 228)
(2 144)
(2 088)
(5 496)
(5 092)
(5 411)
(6 059)
(2 917)
Selling, General & Administrative
(553)
(631)
(662)
(661)
(689)
(738)
(722)
(808)
(732)
(740)
(803)
(864)
(1 032)
(1 063)
(1 141)
(1 114)
(1 195)
(1 175)
(1 165)
(1 276)
(1 314)
(1 416)
(1 470)
(1 418)
(1 267)
(1 256)
(1 274)
(1 376)
(1 501)
(1 593)
(1 684)
(1 722)
(1 745)
(1 776)
(1 796)
(1 826)
(1 947)
(2 032)
(2 137)
(2 258)
(2 255)
(2 238)
(2 329)
(2 325)
(1 886)
(2 290)
(2 180)
(2 208)
(1 852)
(2 392)
(2 489)
(2 544)
(1 955)
(2 606)
(2 637)
(2 656)
(2 154)
(2 743)
(2 391)
(2 264)
(2 414)
(2 523)
(2 524)
(2 525)
(2 315)
(2 019)
(2 401)
(2 663)
(3 494)
(3 660)
(3 652)
(3 413)
(2 003)
(1 719)
(1 493)
(1 197)
(1 594)
(2 528)
(2 373)
(2 404)
(1 160)
(1 012)
(971)
(989)
(1 310)
(1 353)
(1 304)
(1 280)
(4 195)
(4 223)
(4 495)
(5 167)
(2 658)
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
0
0
0
0
0
0
0
0
(379)
0
0
0
(470)
0
0
0
(649)
0
0
0
(736)
0
0
(292)
(1 017)
0
0
(245)
(930)
(645)
(884)
(913)
(945)
(1 054)
(1 110)
(1 153)
(1 212)
(1 386)
(1 483)
(1 501)
(1 400)
(2 525)
(2 473)
(2 432)
(1 245)
(1 220)
(1 160)
(1 136)
(1 108)
(1 198)
(1 224)
(1 242)
(1 016)
(793)
(505)
(234)
(60)
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
0
0
0
0
0
0
0
0
(106)
0
0
0
(100)
0
0
0
(107)
0
0
0
(114)
0
0
0
(143)
0
0
0
(209)
0
0
0
(283)
0
0
0
(273)
0
0
0
(217)
0
0
0
(194)
0
0
0
(202)
0
0
0
(249)
0
0
0
(206)
Other Operating Expenses
10
18
23
20
1
4
2
4
0
26
30
34
7
(39)
(14)
8
(62)
(3)
(73)
(142)
(123)
(70)
(12)
45
(113)
32
(134)
(134)
(33)
(166)
(27)
(73)
(135)
(88)
(69)
(8)
(89)
(65)
(76)
(107)
(120)
(49)
(52)
(49)
(64)
(20)
(45)
(55)
2
(69)
(79)
(106)
(79)
(56)
(62)
(126)
(80)
(442)
(872)
(828)
89
(743)
(816)
(480)
(171)
(417)
149
176
305
400
453
511
13
348
340
292
(115)
397
391
420
(88)
169
138
107
(0)
323
384
434
(35)
(75)
(412)
(658)
6
Operating Income
704
N/A
852
+21%
1 003
+18%
1 054
+5%
936
-11%
951
+2%
956
+1%
930
-3%
922
-1%
943
+2%
905
-4%
931
+3%
920
-1%
935
+2%
979
+5%
1 043
+7%
999
-4%
1 072
+7%
1 187
+11%
1 374
+16%
1 635
+19%
1 931
+18%
2 214
+15%
2 216
+0%
1 581
-29%
1 130
-29%
692
-39%
663
-4%
1 277
+93%
1 548
+21%
1 831
+18%
1 697
-7%
1 610
-5%
1 591
-1%
1 359
-15%
1 235
-9%
705
-43%
545
-23%
458
-16%
405
-12%
615
+52%
845
+37%
914
+8%
1 128
+23%
1 250
+11%
1 285
+3%
1 357
+6%
1 307
-4%
1 322
+1%
1 446
+9%
1 749
+21%
2 193
+25%
2 628
+20%
3 229
+23%
3 603
+12%
3 838
+7%
3 977
+4%
4 144
+4%
4 821
+16%
5 567
+15%
6 636
+19%
7 176
+8%
7 252
+1%
7 050
-3%
5 275
-25%
4 563
-13%
3 940
-14%
3 636
-8%
4 253
+17%
4 350
+2%
3 884
-11%
3 798
-2%
3 603
-5%
5 303
+47%
6 046
+14%
5 549
-8%
4 428
-20%
7 684
+74%
6 820
-11%
6 618
-3%
1 913
-71%
1 611
-16%
853
-47%
54
-94%
(515)
N/A
(108)
+79%
412
N/A
217
-47%
(4 945)
N/A
(6 597)
-33%
(8 317)
-26%
(9 453)
-14%
(5 369)
+43%
Pre-Tax Income
Interest Income Expense
(75)
(116)
(156)
(168)
(134)
(139)
(150)
(160)
(166)
(193)
(202)
(194)
(172)
(254)
(299)
(337)
(345)
(386)
(374)
(398)
(350)
(285)
(245)
(236)
(288)
(377)
(410)
(398)
(294)
(280)
(246)
(237)
(176)
(210)
(229)
(261)
(329)
(569)
(764)
(909)
(1 031)
(1 079)
(1 024)
(1 007)
(855)
(965)
(1 029)
(1 093)
(1 147)
(1 092)
(1 250)
(1 412)
(1 530)
(1 804)
(1 841)
(1 787)
(1 675)
(1 716)
(1 814)
(2 024)
(2 216)
(2 535)
(2 726)
(2 830)
(2 480)
(2 632)
(2 672)
(2 447)
(2 635)
(2 543)
(2 406)
(2 468)
(2 026)
(2 516)
(2 483)
(2 550)
(2 336)
(4 423)
(4 258)
(4 124)
(1 918)
(2 104)
(2 056)
(1 469)
(1 646)
(1 279)
(1 295)
(1 874)
(2 443)
(3 178)
(3 615)
(3 837)
(3 056)
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
9
0
0
0
(7)
0
0
0
42
0
2
0
271
482
481
480
(2)
(3)
(6)
(2)
108
13
42
0
(46)
(43)
(58)
10
6
48
80
53
187
99
55
54
151
161
171
188
463
32
22
4
(450)
43
26
22
(744)
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
(10)
0
0
0
(1)
0
0
0
2
0
0
0
(5)
0
0
0
15
0
0
0
26
0
0
0
(30)
(8)
0
(9)
74
0
0
0
9
0
(2)
(2)
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
Total Other Income
(7)
(7)
0
20
46
62
75
83
92
120
134
120
115
130
165
182
(39)
(1)
(49)
(32)
214
255
249
256
264
135
165
163
189
217
188
172
134
177
187
203
308
373
423
472
374
327
476
448
492
572
406
412
319
263
227
226
261
388
454
486
10
(15)
(59)
(111)
118
23
155
115
303
380
342
353
476
410
866
860
589
569
(30)
(5)
27
69
54
4
36
29
33
44
(12)
(15)
(12)
(14)
(15)
(32)
(59)
(59)
(31)
Pre-Tax Income
621
N/A
729
+17%
847
+16%
906
+7%
848
-6%
873
+3%
880
+1%
852
-3%
847
-1%
870
+3%
836
-4%
856
+2%
863
+1%
811
-6%
845
+4%
888
+5%
616
-31%
686
+11%
765
+12%
944
+23%
1 489
+58%
1 901
+28%
2 218
+17%
2 236
+1%
1 555
-30%
887
-43%
447
-50%
428
-4%
1 173
+174%
1 486
+27%
1 773
+19%
1 633
-8%
1 562
-4%
1 559
0%
1 318
-15%
1 177
-11%
699
-41%
347
-50%
117
-66%
(32)
N/A
(16)
+50%
93
N/A
366
+294%
569
+55%
866
+52%
883
+2%
734
-17%
617
-16%
561
-9%
617
+10%
726
+18%
1 007
+39%
1 410
+40%
1 814
+29%
2 216
+22%
2 536
+14%
2 583
+2%
2 895
+12%
3 430
+18%
3 912
+14%
4 536
+16%
4 660
+3%
4 676
+0%
4 335
-7%
3 206
-26%
2 324
-28%
1 651
-29%
1 540
-7%
2 048
+33%
2 174
+6%
2 286
+5%
2 200
-4%
2 172
-1%
3 404
+57%
3 613
+6%
3 047
-16%
2 306
-24%
3 430
+49%
2 672
-22%
2 552
-4%
182
-93%
(303)
N/A
(999)
-230%
(1 183)
-18%
(1 710)
-45%
(1 371)
+20%
(874)
+36%
(1 667)
-91%
(7 853)
-371%
(9 764)
-24%
(11 964)
-23%
(13 326)
-11%
(9 200)
+31%
Net Income
Tax Provision
(176)
(172)
(154)
(156)
(142)
(145)
(207)
(196)
(206)
(211)
(187)
(194)
(202)
(159)
(171)
(172)
(101)
(141)
(158)
(195)
(271)
(358)
(406)
(399)
(296)
(158)
(81)
(99)
(219)
(272)
(308)
(262)
(261)
(268)
(215)
(185)
(110)
(38)
0
19
63
46
(32)
(54)
(176)
(184)
(127)
(114)
(108)
(155)
(248)
(346)
(432)
(528)
(566)
(545)
(626)
(628)
(650)
(768)
(778)
(819)
(880)
(782)
(642)
(500)
(333)
(375)
(295)
(250)
(408)
(341)
(266)
(462)
(302)
(237)
(216)
(326)
(246)
(161)
135
221
348
380
383
380
268
350
60
254
(40)
(94)
237
Income from Continuing Operations
446
558
693
750
705
729
675
658
641
661
651
663
662
651
672
715
515
546
608
750
1 219
1 543
1 812
1 838
1 260
729
366
327
954
1 213
1 464
1 370
1 302
1 290
1 102
992
589
309
117
(13)
47
139
334
515
690
699
607
503
453
464
480
663
978
1 286
1 650
1 990
1 957
2 266
2 779
3 144
3 759
3 840
3 795
3 551
2 565
1 823
1 318
1 166
1 753
1 926
1 879
1 860
1 906
2 941
3 310
2 810
2 090
3 103
2 425
2 391
317
(82)
(651)
(803)
(1 327)
(991)
(606)
(1 317)
(7 793)
(9 510)
(12 004)
(13 420)
(8 963)
Income to Minority Interest
(82)
(102)
(100)
(94)
(78)
(91)
(102)
(106)
(137)
(120)
(115)
(100)
(59)
(64)
(102)
(131)
(158)
(172)
(158)
(170)
(251)
(280)
(287)
(286)
(184)
(116)
(81)
(61)
(118)
(146)
(178)
(157)
(138)
(130)
(63)
(34)
20
79
102
121
174
139
127
104
20
22
13
19
52
57
60
63
43
40
33
23
41
33
26
12
10
9
13
(13)
(55)
(59)
(84)
(70)
(97)
(104)
(215)
(194)
(194)
(253)
(94)
7
(24)
79
32
(85)
(128)
(118)
(78)
(16)
45
43
41
94
382
590
707
712
667
Net Income (Common)
364
N/A
456
+25%
594
+30%
657
+11%
627
-5%
638
+2%
571
-11%
550
-4%
504
-8%
540
+7%
536
-1%
563
+5%
602
+7%
587
-2%
570
-3%
584
+2%
357
-39%
374
+5%
450
+20%
580
+29%
968
+67%
1 263
+30%
1 525
+21%
1 552
+2%
1 075
-31%
614
-43%
286
-53%
267
-7%
836
+213%
1 066
+28%
1 286
+21%
1 214
-6%
1 163
-4%
1 161
0%
1 039
-11%
956
-8%
608
-36%
387
-36%
218
-44%
108
-50%
221
+105%
277
+25%
460
+66%
618
+34%
711
+15%
721
+1%
620
-14%
522
-16%
505
-3%
520
+3%
539
+4%
725
+35%
1 021
+41%
1 274
+25%
1 608
+26%
1 900
+18%
1 845
-3%
2 059
+12%
2 436
+18%
2 653
+9%
3 282
+24%
3 321
+1%
2 879
-13%
2 601
-10%
1 484
-43%
775
-48%
470
-39%
347
-26%
969
+179%
1 133
+17%
1 081
-5%
1 083
+0%
1 153
+6%
2 155
+87%
2 774
+29%
2 401
-13%
1 638
-32%
2 463
+50%
1 846
-25%
1 812
-2%
100
-95%
(289)
N/A
(819)
-184%
(842)
-3%
(1 371)
-63%
(1 016)
+26%
(610)
+40%
(1 313)
-115%
(7 411)
-465%
(8 921)
-20%
(11 297)
-27%
(12 709)
-12%
(8 296)
+35%
EPS (Diluted)
0.18
N/A
0.22
+22%
0.29
+32%
0.32
+10%
0.31
-3%
0.31
N/A
0.28
-10%
0.27
-4%
0.25
-7%
0.26
+4%
0.26
N/A
0.28
+8%
0.3
+7%
0.3
N/A
0.29
-3%
0.29
N/A
0.17
-41%
0.18
+6%
0.19
+6%
0.23
+21%
0.39
+70%
0.48
+23%
0.58
+21%
0.5
-14%
0.38
-24%
0.19
-50%
0.09
-53%
0.09
N/A
0.27
+200%
0.35
+30%
0.42
+20%
0.39
-7%
0.38
-3%
0.37
-3%
0.33
-11%
0.31
-6%
0.2
-35%
0.12
-40%
0.07
-42%
0.03
-57%
0.07
+133%
0.09
+29%
0.15
+67%
0.2
+33%
0.24
+20%
0.24
N/A
0.21
-13%
0.18
-14%
0.17
-6%
0.18
+6%
0.18
N/A
0.25
+39%
0.35
+40%
0.44
+26%
0.56
+27%
0.66
+18%
0.64
-3%
0.71
+11%
0.84
+18%
0.91
+8%
1.13
+24%
1.15
+2%
0.99
-14%
0.9
-9%
0.51
-43%
0.26
-49%
0.16
-38%
0.12
-25%
0.33
+175%
0.4
+21%
0.38
-5%
0.38
N/A
0.4
+5%
0.75
+87%
0.96
+28%
0.83
-14%
0.56
-33%
0.85
+52%
0.64
-25%
0.62
-3%
0.03
-95%
-0.1
N/A
-0.28
-180%
-0.29
-4%
-0.47
-62%
-0.35
+26%
-0.21
+40%
-0.45
-114%
-2.53
-462%
-3.04
-20%
-3.83
-26%
-4.35
-14%
-2.82
+35%
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