600103.SH
青山纸业
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 2.86
−0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.4B | 2.4B | 2.6B | 2.7B | 2.9B |
| Cost of Revenue | 1.9B | 2.0B | 2.2B | 2.2B | 2.3B |
| Gross Profit | 411.8M | 453.2M | 432.2M | 454.3M | 626.0M |
| Operating Expenses | |||||
| R&D Expense | 55.9M | 54.5M | 50.3M | 56.2M | 75.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 192.6M | 210.3M | 192.5M | 206.2M | 239.2M |
| Selling & Marketing Expense | 58.8M | 61.8M | 62.0M | 71.0M | 65.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 341.6M | 361.2M | 332.4M | 357.4M | 406.4M |
| Cost and Expenses | 2.3B | 2.3B | 2.5B | 2.6B | 2.7B |
| Operating Income (EBIT) | 71.9M | 91.9M | 127.8M | 141.4M | 271.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 70.2M | 90.4M | 121.0M | 145.7M | 273.5M |
| Income Tax Expense | 11.1M | 17.1M | 27.5M | 14.7M | 54.3M |
| Bottom Line | |||||
| Net Income | 39.2M | 54.7M | 84.8M | 121.9M | 207.7M |
| Earnings from Cont. Ops | 59.1M | 73.3M | 93.6M | 131.0M | 219.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 39.2M | 54.7M | 84.8M | 121.9M | 207.7M |
| Per Share | |||||
| Basic EPS | CN¥0.02 | CN¥0.02 | CN¥0.04 | CN¥0.06 | CN¥0.09 |
| Diluted EPS | CN¥0.02 | CN¥0.02 | CN¥0.04 | CN¥0.06 | CN¥0.09 |
| Revenue Per Share | CN¥1.07 | CN¥1.09 | CN¥1.17 | CN¥1.21 | CN¥1.32 |
| Shares | |||||
| Basic Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Diluted Shares Outstanding | 2.2B | 2.2B | 2.2B | 2.2B | 2.2B |
| Profitability Metrics | |||||
| EBITDA | — | 286.8M | 291.0M | 291.2M | 426.7M |
| D&A | — | 195.0M | 163.1M | 149.8M | 155.1M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026