S

Shanghai Baosteel Packaging Co Ltd
SSE:601968

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Shanghai Baosteel Packaging Co Ltd
SSE:601968
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Price: 5.56 CNY -2.8%
Market Cap: 6.3B CNY
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Income Statement

Earnings Waterfall
Shanghai Baosteel Packaging Co Ltd

Revenue
8B CNY
Cost of Revenue
-7.3B CNY
Gross Profit
632m CNY
Operating Expenses
-306.8m CNY
Operating Income
325.2m CNY
Other Expenses
-140.5m CNY
Net Income
184.6m CNY

Income Statement
Shanghai Baosteel Packaging Co Ltd

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Income Statement
Currency: CNY
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
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%
7 760
-5%
7 983
+3%
7 972
0%
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)
(7 062)
(7 309)
(7 340)
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%
699
+2%
674
-4%
632
-6%
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)
(333)
(302)
(307)
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)
(314)
(307)
(310)
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)
(6)
(6)
(10)
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
(22)
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)
9
11
12
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%
366
-2%
371
+1%
325
-12%
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)
(37)
(54)
(55)
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
(14)
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
(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
4
3
5
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%
319
-3%
321
+1%
276
-14%
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)
(76)
(81)
(66)
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
243
240
210
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)
(24)
(27)
(25)
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%
219
-16%
213
-3%
185
-13%
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
0.19
-17%
0.19
N/A
0.16
-16%

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