02002.HK
China Sunshine Paper Holdings Company Limited
HKSE · Basic Materials · Paper, Lumber & Forest Products · CN
HKD 1.11
+2.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.2B | 7.8B | 8.0B | 8.4B | 9.5B |
| Cost of Revenue | 13.9B | 6.7B | 6.9B | 7.0B | 8.4B |
| Gross Profit | 2.2B | 1.1B | 1.2B | 1.3B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 34.1M | 16.3M | 18.7M | 15.9M | 91.8M |
| SG&A Expense | 1.8B | 865.1M | 865.3M | 881.8M | 831.3M |
| General & Admin Expense | 763.0M | 492.9M | 492.4M | 478.6M | 429.5M |
| Selling & Marketing Expense | 558.7M | 372.2M | 372.9M | 403.2M | 401.8M |
| Other Expenses | — | — | (191.4M) | (246.3M) | — |
| Total Operating Expenses | 1.8B | 881.4M | 692.7M | 651.4M | 923.2M |
| Cost and Expenses | 15.8B | 7.6B | 7.7B | 7.9B | 9.3B |
| Operating Income (EBIT) | 418.9M | 211.6M | 305.2M | 411.7M | 240.9M |
| Non-Operating | |||||
| Interest Income | 107.6M | 49.3M | 82.8M | 71.3M | 57.4M |
| Interest Expense | 168.5M | 110.0M | 151.4M | 175.6M | 169.3M |
| Net Interest Income | (130.7M) | (60.7M) | (68.6M) | (104.3M) | (112.0M) |
| Other Non-Op Income/Expense | 192.0M | 108.2M | 143.4M | 183.8M | 118.0M |
| Non-Operating Income (excl Interest) | (77.7M) | (81.1M) | 3.1M | (112.5M) | 33.5M |
| EBT (Pre-Tax Income) | 610.9M | 319.8M | 448.7M | 595.4M | 358.9M |
| Income Tax Expense | 231.0M | 124.9M | 113.5M | 144.1M | 124.3M |
| Bottom Line | |||||
| Net Income | 308.0M | 159.9M | 279.9M | 393.3M | 205.7M |
| Earnings from Cont. Ops | 379.9M | 194.9M | 335.1M | 451.3M | 234.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 308.0M | 159.9M | 279.9M | 393.3M | 205.7M |
| Per Share | |||||
| Basic EPS | HK$0.29 | HK$0.15 | HK$0.26 | HK$0.39 | HK$0.20 |
| Diluted EPS | HK$0.29 | HK$0.15 | HK$0.26 | HK$0.39 | HK$0.20 |
| Revenue Per Share | HK$16.14 | HK$7.31 | HK$7.56 | HK$8.38 | HK$9.40 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.1B | 1.1B | 998.1M | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.1B | 1.1B | 998.1M | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 1.2B | 731.2M | 614.0M | 1.2B | 918.9M |
| D&A | 742.6M | 438.6M | 295.8M | 419.1M | 390.7M |
| EBIT | 496.6M | 292.6M | 318.2M | 771.0M | 528.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026