Watchlist Manager

Watchlist

Price: 14.52 CNY -4.35% Market Closed

Market Cap: ¥40.6B

	Shandong Sun Paper Co Ltd SZSE:002078	CN

Income Statement

Currency: CNY

	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	195	0	0	0	183	0	0	0	293	0	0	0	186	0	0	0	299	0	0	0	582	0	0	0	674	0	0	0	539	0	0	0	525	0	0	0	488	0	0	0	509	0	0	160	571	0	0	333	663	455	589	528	556	549	547	516	525	547	567	590	602	582	637	674	737	784	752	722	667	645	628	626	600	563	0	0	0
Revenue	5 415 N/A	5 064 -6%	4 929 -3%	4 487 -9%	5 083 +13%	5 362 +5%	5 962 +11%	6 045 +1%	5 799 -4%	5 527 -5%	5 379 -3%	5 317 -1%	5 961 +12%	6 341 +6%	6 828 +8%	7 539 +10%	8 037 +7%	8 411 +5%	8 504 +1%	8 512 +0%	8 762 +3%	9 617 +10%	10 035 +4%	10 303 +3%	10 409 +1%	10 341 -1%	10 709 +4%	10 932 +2%	10 895 0%	10 594 -3%	10 594 0%	10 449 -1%	10 458 +0%	10 392 -1%	10 347 0%	10 521 +2%	10 825 +3%	11 198 +3%	12 191 +9%	13 096 +7%	14 455 +10%	15 974 +11%	16 592 +4%	17 961 +8%	18 894 +5%	19 525 +3%	20 671 +6%	21 298 +3%	21 768 +2%	22 178 +2%	22 071 0%	22 060 0%	22 763 +3%	22 864 +0%	22 415 -2%	22 000 -2%	21 589 -2%	23 680 +10%	26 974 +14%	29 665 +10%	32 159 +8%	34 021 +6%	36 038 +6%	37 922 +5%	39 767 +5%	39 905 +0%	39 254 -2%	39 329 +0%	39 544 +1%	39 924 +1%	40 726 +2%	41 317 +1%	40 727 -1%	40 439 -1%	39 316 -3%	38 687 -2%	39 192 +1%
Gross Profit
Cost of Revenue	(4 532)	(4 264)	(4 165)	(3 707)	(4 237)	(4 386)	(4 887)	(4 903)	(4 945)	(4 841)	(4 660)	(4 600)	(4 857)	(4 992)	(5 374)	(6 017)	(6 483)	(6 833)	(6 977)	(6 956)	(7 349)	(8 262)	(8 706)	(9 022)	(9 002)	(8 854)	(9 142)	(9 300)	(9 053)	(8 696)	(8 651)	(8 384)	(8 368)	(8 248)	(8 153)	(8 208)	(8 295)	(8 723)	(9 556)	(10 273)	(11 289)	(12 470)	(12 684)	(13 693)	(13 985)	(14 397)	(15 254)	(15 822)	(16 692)	(17 622)	(17 779)	(17 726)	(17 701)	(17 453)	(17 054)	(16 799)	(17 451)	(19 169)	(21 768)	(24 506)	(26 654)	(29 043)	(30 966)	(32 563)	(33 772)	(34 094)	(33 834)	(33 705)	(33 275)	(33 352)	(33 916)	(34 691)	(34 214)	(34 397)	(33 463)	(32 917)	(33 101)
Gross Profit	883 N/A	800 -9%	764 -5%	781 +2%	846 +8%	976 +15%	1 075 +10%	1 142 +6%	854 -25%	686 -20%	718 +5%	717 0%	1 104 +54%	1 349 +22%	1 454 +8%	1 522 +5%	1 554 +2%	1 578 +2%	1 528 -3%	1 556 +2%	1 414 -9%	1 355 -4%	1 330 -2%	1 281 -4%	1 406 +10%	1 487 +6%	1 567 +5%	1 633 +4%	1 843 +13%	1 898 +3%	1 943 +2%	2 064 +6%	2 090 +1%	2 144 +3%	2 194 +2%	2 313 +5%	2 530 +9%	2 475 -2%	2 635 +6%	2 823 +7%	3 166 +12%	3 504 +11%	3 909 +12%	4 268 +9%	4 909 +15%	5 128 +4%	5 418 +6%	5 476 +1%	5 076 -7%	4 556 -10%	4 292 -6%	4 334 +1%	5 062 +17%	5 411 +7%	5 361 -1%	5 201 -3%	4 137 -20%	4 511 +9%	5 205 +15%	5 159 -1%	5 505 +7%	4 977 -10%	5 073 +2%	5 359 +6%	5 995 +12%	5 810 -3%	5 420 -7%	5 624 +4%	6 269 +11%	6 573 +5%	6 810 +4%	6 626 -3%	6 512 -2%	6 042 -7%	5 853 -3%	5 771 -1%	6 090 +6%
Operating Income
Operating Expenses	(355)	(307)	(310)	(295)	(304)	(304)	(333)	(335)	(463)	(353)	(456)	(470)	(391)	(496)	(438)	(451)	(501)	(513)	(457)	(483)	(610)	(603)	(665)	(666)	(677)	(683)	(719)	(763)	(858)	(784)	(795)	(860)	(854)	(846)	(865)	(854)	(960)	(891)	(924)	(966)	(1 211)	(1 111)	(1 198)	(1 250)	(1 415)	(1 303)	(1 276)	(1 415)	(1 710)	(1 651)	(1 690)	(1 701)	(2 035)	(2 149)	(2 254)	(2 272)	(1 315)	(926)	(745)	(609)	(1 646)	(1 684)	(1 918)	(2 094)	(2 145)	(2 039)	(2 052)	(2 027)	(2 258)	(2 034)	(2 013)	(1 942)	(2 070)	(1 706)	(1 586)	(1 572)	(1 790)
Selling, General & Administrative	(324)	(290)	(299)	(284)	(292)	(308)	(322)	(324)	(343)	(350)	(364)	(376)	(386)	(396)	(410)	(425)	(438)	(461)	(447)	(458)	(481)	(509)	(553)	(568)	(556)	(624)	(669)	(702)	(744)	(772)	(783)	(861)	(611)	(844)	(869)	(844)	(710)	(880)	(910)	(964)	(1 010)	(1 091)	(1 077)	(1 067)	(1 180)	(1 109)	(1 132)	(1 237)	(1 336)	(1 339)	(1 397)	(1 396)	(1 503)	(1 649)	(1 681)	(1 727)	(676)	(519)	(353)	(185)	(943)	(1 043)	(1 165)	(1 224)	(1 168)	(1 208)	(1 163)	(1 121)	(1 110)	(1 126)	(1 180)	(1 185)	(1 116)	(1 157)	(1 101)	(1 111)	(1 009)
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	(22)	0	0	0	(33)	0	0	0	(155)	0	0	0	(145)	0	0	0	(101)	0	0	(41)	(136)	0	0	(118)	(246)	(262)	(359)	(394)	(380)	(456)	(459)	(453)	(392)	(373)	(387)	(400)	(514)	(653)	(777)	(874)	(753)	(811)	(856)	(897)	(891)	(932)	(866)	(796)	(728)	(633)	(555)	(548)	(515)
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	(49)	0	0	0	(54)	0	0	0	(58)	0	0	0	(66)	0	0	0	(72)	0	0	0	(84)	0	0	0	(112)	0	0	0	(150)	0	0	0	(236)	0	0	0	(179)	0	0	0	(230)	0	0	0	(268)	0	0	0	(297)	0	0	0	(325)
Other Operating Expenses	(31)	(17)	(11)	(11)	(12)	4	(11)	(11)	(120)	(4)	(92)	(93)	(6)	(101)	(28)	(26)	(63)	(52)	(11)	(26)	(130)	(94)	(112)	(98)	(50)	(59)	(50)	(62)	(28)	(11)	(13)	1	(30)	(2)	3	(10)	(39)	(11)	(14)	(2)	(26)	(21)	(121)	(142)	(15)	(194)	(144)	(60)	(16)	(50)	66	89	(1)	(44)	(114)	(93)	(10)	(33)	(6)	(23)	(9)	12	24	4	6	(19)	(32)	(8)	11	24	33	39	71	83	70	87	59
Operating Income	528 N/A	493 -7%	453 -8%	486 +7%	542 +12%	672 +24%	742 +11%	807 +9%	391 -52%	332 -15%	262 -21%	248 -6%	713 +188%	852 +20%	1 016 +19%	1 072 +6%	1 053 -2%	1 065 +1%	1 070 +0%	1 073 +0%	803 -25%	752 -6%	665 -12%	615 -7%	730 +19%	804 +10%	848 +5%	869 +3%	984 +13%	1 114 +13%	1 147 +3%	1 204 +5%	1 236 +3%	1 298 +5%	1 328 +2%	1 459 +10%	1 570 +8%	1 584 +1%	1 711 +8%	1 857 +9%	1 956 +5%	2 393 +22%	2 711 +13%	3 018 +11%	3 495 +16%	3 824 +9%	4 142 +8%	4 062 -2%	3 367 -17%	2 905 -14%	2 602 -10%	2 633 +1%	3 027 +15%	3 263 +8%	3 107 -5%	2 929 -6%	2 823 -4%	3 585 +27%	4 460 +24%	4 549 +2%	3 860 -15%	3 293 -15%	3 155 -4%	3 265 +3%	3 849 +18%	3 771 -2%	3 368 -11%	3 598 +7%	4 011 +11%	4 538 +13%	4 797 +6%	4 684 -2%	4 442 -5%	4 336 -2%	4 267 -2%	4 198 -2%	4 300 +2%
Pre-Tax Income
Interest Income Expense	(170)	(154)	(134)	(121)	(109)	(148)	(163)	(223)	(356)	(365)	(337)	(240)	(5)	6	(36)	(98)	(191)	(260)	(289)	(344)	(450)	(561)	(650)	(676)	(615)	(614)	(570)	(572)	(482)	(568)	(597)	(592)	(568)	(624)	(588)	(722)	(538)	(665)	(688)	(546)	(503)	(531)	(530)	(550)	(557)	(593)	(647)	(693)	(671)	(706)	(653)	(573)	(515)	(535)	(523)	(513)	(493)	(548)	(563)	(597)	(492)	(506)	(597)	(691)	(782)	(881)	(888)	(814)	(662)	(710)	(662)	(607)	(659)	(640)	(554)	(527)	(424)
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	(22)	0	0	0	0	0	0	0	(146)	0	0	0	(6)	(5)	(8)	0	(1)	11	14	13	(7)	0	(7)	(9)	(9)	0	(7)	(4)	(8)	(7)	(7)	(7)	(57)	1	1	2	(37)	(8)	(9)	1	(54)	(0)	(84)	(194)	(200)	(169)	(87)	11	(50)
Gain/Loss on Disposition of Assets	0	0	0	0	(10)	0	0	0	(17)	0	0	0	(79)	0	0	0	4	0	0	0	84	0	0	0	21	0	0	0	(57)	0	0	0	(22)	0	0	0	4	(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
Total Other Income	51	78	125	127	118	82	40	59	236	223	236	218	15	(62)	(57)	(50)	38	123	109	169	181	209	255	191	106	98	68	67	34	(0)	(13)	(16)	37	2	8	77	150	149	142	71	21	56	13	16	(5)	(37)	4	1	31	71	37	34	91	71	107	113	57	39	41	40	37	(31)	(32)	(22)	37	23	31	25	25	19	9	8	(1)	(32)	(34)	(42)	1
Pre-Tax Income	408 N/A	417 +2%	445 +7%	492 +10%	542 +10%	606 +12%	619 +2%	644 +4%	255 -60%	190 -26%	160 -16%	226 +41%	644 +185%	796 +24%	923 +16%	924 +0%	904 -2%	928 +3%	891 -4%	898 +1%	618 -31%	400 -35%	270 -32%	131 -52%	242 +85%	288 +19%	346 +20%	365 +5%	457 +25%	546 +19%	537 -2%	597 +11%	683 +15%	676 -1%	748 +11%	814 +9%	1 040 +28%	1 068 +3%	1 165 +9%	1 382 +19%	1 468 +6%	1 914 +30%	2 186 +14%	2 484 +14%	2 931 +18%	3 204 +9%	3 512 +10%	3 382 -4%	2 720 -20%	2 271 -17%	1 981 -13%	2 083 +5%	2 594 +25%	2 799 +8%	2 684 -4%	2 525 -6%	2 378 -6%	3 069 +29%	3 930 +28%	3 986 +1%	3 348 -16%	2 757 -18%	2 527 -8%	2 553 +1%	3 068 +20%	2 906 -5%	2 502 -14%	2 809 +12%	3 320 +18%	3 847 +16%	4 060 +6%	3 891 -4%	3 582 -8%	3 495 -2%	3 592 +3%	3 640 +1%	3 828 +5%
Net Income
Tax Provision	(44)	(55)	(44)	(56)	(70)	(65)	(61)	(58)	4	7	(11)	(4)	(53)	(72)	(90)	(124)	(151)	(152)	(146)	(151)	(55)	(49)	(4)	19	(22)	(31)	(77)	(90)	(139)	(163)	(134)	(140)	(136)	(125)	(163)	(175)	(285)	(295)	(317)	(372)	(310)	(420)	(444)	(521)	(681)	(748)	(878)	(846)	(477)	(335)	(190)	(148)	(396)	(444)	(442)	(433)	(410)	(527)	(666)	(634)	(409)	(226)	(137)	(92)	(251)	(196)	(88)	(116)	(219)	(356)	(452)	(470)	(471)	(454)	(461)	(492)	(580)
Income from Continuing Operations	364	362	401	436	471	540	558	586	259	196	149	222	591	724	833	801	753	776	744	747	563	351	267	150	219	257	269	274	318	383	403	457	547	552	586	639	755	773	849	1 010	1 158	1 494	1 743	1 963	2 250	2 457	2 634	2 536	2 242	1 936	1 791	1 935	2 198	2 354	2 243	2 092	1 968	2 541	3 264	3 351	2 939	2 531	2 389	2 461	2 817	2 710	2 414	2 694	3 101	3 491	3 608	3 421	3 111	3 040	3 131	3 149	3 248
Income to Minority Interest	(70)	(61)	(82)	(88)	(90)	(110)	(105)	(128)	(30)	(14)	7	6	(112)	(136)	(158)	(144)	(116)	(110)	(101)	(107)	(63)	(27)	(18)	(0)	(43)	(54)	(58)	(48)	(33)	(42)	(45)	(61)	(78)	(77)	(79)	(68)	(88)	(78)	(81)	(102)	(101)	(139)	(164)	(189)	(226)	(256)	(257)	(84)	(5)	66	105	(14)	(19)	(21)	(15)	(17)	(15)	(16)	(16)	(12)	(10)	(7)	(5)	(5)	(8)	(10)	(13)	(16)	(15)	(15)	(16)	(13)	(10)	(9)	(8)	(7)	2
Net Income (Common)	294 N/A	300 +2%	319 +6%	348 +9%	382 +10%	430 +13%	453 +5%	458 +1%	229 -50%	182 -20%	156 -14%	228 +46%	479 +110%	588 +23%	676 +15%	657 -3%	636 -3%	667 +5%	644 -3%	640 -1%	499 -22%	324 -35%	249 -23%	149 -40%	176 +18%	204 +16%	212 +4%	226 +7%	285 +26%	340 +19%	358 +5%	396 +11%	469 +18%	475 +1%	507 +7%	571 +13%	667 +17%	695 +4%	768 +10%	908 +18%	1 057 +16%	1 355 +28%	1 579 +17%	1 774 +12%	2 024 +14%	2 201 +9%	2 378 +8%	2 452 +3%	2 238 -9%	2 001 -11%	1 896 -5%	1 921 +1%	2 178 +13%	2 334 +7%	2 228 -5%	2 075 -7%	1 953 -6%	2 525 +29%	3 248 +29%	3 339 +3%	2 929 -12%	2 524 -14%	2 385 -6%	2 457 +3%	2 809 +14%	2 699 -4%	2 401 -11%	2 677 +12%	3 086 +15%	3 476 +13%	3 592 +3%	3 408 -5%	3 101 -9%	3 031 -2%	3 123 +3%	3 142 +1%	3 251 +3%
EPS (Diluted)	0.15 N/A	0.15 N/A	0.16 +7%	0.18 +12%	0.19 +6%	0.22 +16%	0.23 +5%	0.23 N/A	0.11 -52%	0.09 -18%	0.08 -11%	0.11 +38%	0.24 +118%	0.29 +21%	0.33 +14%	0.28 -15%	0.32 +14%	0.33 +3%	0.32 -3%	0.32 N/A	0.25 -22%	0.16 -36%	0.12 -25%	0.07 -42%	0.09 +29%	0.1 +11%	0.1 N/A	0.11 +10%	0.13 +18%	0.16 +23%	0.17 +6%	0.18 +6%	0.2 +11%	0.2 N/A	0.2 N/A	0.22 +10%	0.26 +18%	0.27 +4%	0.3 +11%	0.36 +20%	0.42 +17%	0.53 +26%	0.62 +17%	0.7 +13%	0.78 +11%	0.86 +10%	0.9 +5%	0.95 +6%	0.86 -9%	0.78 -9%	0.68 -13%	0.73 +7%	0.82 +12%	0.84 +2%	0.83 -1%	0.79 -5%	0.75 -5%	0.95 +27%	1.23 +29%	1.15 -7%	1.11 -3%	0.89 -20%	0.89 N/A	0.81 -9%	1.04 +28%	0.98 -6%	0.85 -13%	0.96 +13%	1.1 +15%	1.27 +15%	1.25 -2%	1.22 -2%	1.11 -9%	1.08 -3%	1.12 +4%	1.12 N/A	1.16 +4%

Income Statement Balance Sheet Cash Flow Statement

Shandong Sun Paper Co Ltd
SZSE:002078

Income Statement

Earnings Waterfall
Shandong Sun Paper Co Ltd

Income Statement
Shandong Sun Paper Co Ltd

See Also

Company

Help

Tools

Stocks

Shandong Sun Paper Co Ltd SZSE:002078

Income Statement

Earnings Waterfall Shandong Sun Paper Co Ltd

Income Statement Shandong Sun Paper Co Ltd

See Also

Company

Help

Tools

Stocks

Shandong Sun Paper Co Ltd
SZSE:002078

Earnings Waterfall
Shandong Sun Paper Co Ltd

Income Statement
Shandong Sun Paper Co Ltd