Shanghai Precise Packaging Co Ltd
SZSE:300442
Income Statement
Earnings Waterfall
Shanghai Precise Packaging Co Ltd
Revenue
|
4.8B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-220.9m
CNY
|
Operating Income
|
2B
CNY
|
Other Expenses
|
-96.6m
CNY
|
Net Income
|
1.9B
CNY
|
Income Statement
Shanghai Precise Packaging Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
582
N/A
|
592
+2%
|
568
-4%
|
522
-8%
|
541
+4%
|
538
0%
|
520
-3%
|
550
+6%
|
576
+5%
|
584
+1%
|
637
+9%
|
690
+8%
|
694
+1%
|
757
+9%
|
725
-4%
|
633
-13%
|
580
-8%
|
589
+2%
|
544
-8%
|
574
+5%
|
640
+12%
|
527
-18%
|
544
+3%
|
533
-2%
|
460
-14%
|
522
+14%
|
647
+24%
|
2 024
+213%
|
2 047
+1%
|
1 959
-4%
|
1 835
-6%
|
2 140
+17%
|
2 715
+27%
|
3 443
+27%
|
4 201
+22%
|
3 406
-19%
|
4 351
+28%
|
4 785
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(370)
|
(385)
|
(381)
|
(353)
|
(360)
|
(363)
|
(360)
|
(379)
|
(411)
|
(417)
|
(460)
|
(506)
|
(510)
|
(575)
|
(556)
|
(484)
|
(509)
|
(495)
|
(448)
|
(467)
|
(489)
|
(391)
|
(416)
|
(415)
|
(436)
|
(438)
|
(543)
|
(1 152)
|
(934)
|
(1 081)
|
(974)
|
(1 063)
|
(1 273)
|
(1 604)
|
(1 964)
|
(1 712)
|
(2 238)
|
(2 561)
|
|
Gross Profit |
212
N/A
|
206
-2%
|
187
-10%
|
169
-9%
|
181
+7%
|
175
-3%
|
161
-8%
|
171
+7%
|
165
-4%
|
167
+1%
|
176
+6%
|
184
+4%
|
184
+0%
|
182
-1%
|
169
-7%
|
149
-12%
|
71
-53%
|
94
+33%
|
97
+3%
|
107
+11%
|
151
+41%
|
135
-11%
|
129
-5%
|
118
-9%
|
23
-80%
|
84
+261%
|
104
+24%
|
872
+738%
|
1 113
+28%
|
878
-21%
|
862
-2%
|
1 077
+25%
|
1 442
+34%
|
1 840
+28%
|
2 238
+22%
|
1 694
-24%
|
2 113
+25%
|
2 224
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(108)
|
(101)
|
(108)
|
(112)
|
(128)
|
(133)
|
(134)
|
(145)
|
(163)
|
(166)
|
(169)
|
(174)
|
(181)
|
(180)
|
(182)
|
(180)
|
(215)
|
(334)
|
(335)
|
(327)
|
(162)
|
(132)
|
(165)
|
(181)
|
(223)
|
(281)
|
(279)
|
(333)
|
(168)
|
(212)
|
(215)
|
(204)
|
(199)
|
(224)
|
(211)
|
(168)
|
(274)
|
(221)
|
|
Selling, General & Administrative |
(108)
|
(94)
|
(100)
|
(105)
|
(79)
|
(121)
|
(124)
|
(125)
|
(130)
|
(137)
|
(143)
|
(155)
|
(138)
|
(165)
|
(149)
|
(139)
|
(175)
|
(128)
|
(136)
|
(135)
|
(132)
|
(133)
|
(134)
|
(141)
|
(171)
|
(168)
|
(166)
|
(190)
|
(67)
|
(127)
|
(124)
|
(109)
|
(96)
|
(153)
|
(168)
|
(159)
|
(190)
|
(174)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
(7)
|
(31)
|
(19)
|
(27)
|
(26)
|
(25)
|
(27)
|
(26)
|
(34)
|
(44)
|
(47)
|
(48)
|
(78)
|
(93)
|
(69)
|
(79)
|
(81)
|
(135)
|
(121)
|
(114)
|
(89)
|
(91)
|
(109)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(31)
|
0
|
|
Other Operating Expenses |
(0)
|
(7)
|
(8)
|
(8)
|
(0)
|
(13)
|
(11)
|
(20)
|
(0)
|
(29)
|
(26)
|
(19)
|
0
|
(17)
|
(33)
|
(34)
|
(0)
|
(188)
|
(172)
|
(166)
|
2
|
29
|
(5)
|
(6)
|
1
|
(64)
|
(65)
|
(64)
|
1
|
(14)
|
(13)
|
(14)
|
47
|
50
|
71
|
80
|
39
|
60
|
|
Operating Income |
104
N/A
|
105
+1%
|
78
-26%
|
57
-27%
|
53
-7%
|
42
-21%
|
26
-37%
|
26
-1%
|
2
-94%
|
1
-19%
|
8
+492%
|
9
+21%
|
3
-68%
|
2
-20%
|
(13)
N/A
|
(31)
-141%
|
(144)
-360%
|
(241)
-67%
|
(238)
+1%
|
(219)
+8%
|
(10)
+95%
|
4
N/A
|
(36)
N/A
|
(63)
-75%
|
(199)
-216%
|
(196)
+1%
|
(175)
+11%
|
540
N/A
|
945
+75%
|
666
-30%
|
646
-3%
|
874
+35%
|
1 243
+42%
|
1 616
+30%
|
2 027
+25%
|
1 527
-25%
|
1 839
+20%
|
2 003
+9%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(9)
|
(12)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(21)
|
(21)
|
(19)
|
(91)
|
(92)
|
(92)
|
(92)
|
9
|
(81)
|
(25)
|
(22)
|
(47)
|
(60)
|
(88)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
1
|
(108)
|
0
|
29
|
29
|
34
|
0
|
5
|
4
|
(17)
|
0
|
0
|
(1)
|
(2)
|
0
|
10
|
(1)
|
(1)
|
(3)
|
(18)
|
(3)
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
4
|
7
|
6
|
3
|
4
|
2
|
2
|
4
|
4
|
2
|
1
|
12
|
10
|
11
|
11
|
2
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(2)
|
(6)
|
(1)
|
(1)
|
(2)
|
66
|
1
|
1
|
(0)
|
(4)
|
(5)
|
|
Pre-Tax Income |
109
N/A
|
110
+1%
|
86
-22%
|
64
-25%
|
58
-9%
|
48
-18%
|
30
-37%
|
30
-2%
|
5
-82%
|
4
-21%
|
7
+57%
|
6
-3%
|
9
+47%
|
8
-19%
|
(8)
N/A
|
(25)
-218%
|
(256)
-932%
|
(252)
+2%
|
(222)
+12%
|
(206)
+7%
|
10
N/A
|
(10)
N/A
|
(46)
-349%
|
(74)
-61%
|
(237)
-218%
|
(217)
+8%
|
(195)
+10%
|
446
N/A
|
846
+90%
|
572
-32%
|
564
-1%
|
880
+56%
|
1 226
+39%
|
1 589
+30%
|
1 987
+25%
|
1 477
-26%
|
1 777
+20%
|
1 910
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(17)
|
(9)
|
(7)
|
(8)
|
(8)
|
(6)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
1
|
1
|
(0)
|
0
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
(3)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(96)
|
(125)
|
(89)
|
(88)
|
(80)
|
(29)
|
(45)
|
(67)
|
19
|
(20)
|
(7)
|
|
Income from Continuing Operations |
91
|
93
|
77
|
57
|
50
|
40
|
24
|
23
|
(1)
|
(1)
|
2
|
3
|
10
|
9
|
(8)
|
(25)
|
(259)
|
(255)
|
(226)
|
(211)
|
8
|
(13)
|
(47)
|
(75)
|
(239)
|
(220)
|
(198)
|
350
|
721
|
483
|
476
|
800
|
1 197
|
1 544
|
1 920
|
1 496
|
1 758
|
1 903
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
8
|
7
|
4
|
3
|
(1)
|
1
|
1
|
4
|
18
|
14
|
18
|
17
|
6
|
9
|
7
|
7
|
12
|
11
|
9
|
8
|
1
|
1
|
2
|
3
|
1
|
1
|
2
|
2
|
4
|
3
|
|
Net Income (Common) |
91
N/A
|
93
+2%
|
77
-17%
|
57
-26%
|
50
-12%
|
42
-17%
|
27
-35%
|
27
+1%
|
7
-73%
|
6
-18%
|
6
+2%
|
6
N/A
|
9
+47%
|
9
+6%
|
(7)
N/A
|
(21)
-193%
|
(241)
-1 044%
|
(241)
N/A
|
(208)
+14%
|
(194)
+7%
|
13
N/A
|
(4)
N/A
|
(40)
-845%
|
(67)
-70%
|
(227)
-237%
|
(209)
+8%
|
(189)
+10%
|
358
N/A
|
722
+102%
|
484
-33%
|
478
-1%
|
802
+68%
|
1 198
+49%
|
1 545
+29%
|
1 922
+24%
|
1 498
-22%
|
1 762
+18%
|
1 906
+8%
|
|
EPS (Diluted) |
1.21
N/A
|
1.24
+2%
|
0.9
-27%
|
0.64
-29%
|
0.55
-14%
|
0.41
-25%
|
0.26
-37%
|
0.27
+4%
|
0.07
-74%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.09
+50%
|
0.1
+11%
|
-0.06
N/A
|
-0.21
-250%
|
-2.41
-1 048%
|
-2.41
N/A
|
-2.07
+14%
|
-1.93
+7%
|
0.13
N/A
|
-0.04
N/A
|
-0.4
-900%
|
-0.68
-70%
|
-2.27
-234%
|
-2.09
+8%
|
-1.89
+10%
|
3.58
N/A
|
4.01
+12%
|
4.84
+21%
|
4.78
-1%
|
0.69
-86%
|
0.87
+26%
|
0.93
+7%
|
1.11
+19%
|
0.87
-22%
|
1.03
+18%
|
1.12
+9%
|