600963.SH
岳阳林纸
SSE · Basic Materials · Paper, Lumber & Forest Products · CN
CNY 3.32
−0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.5B | 8.7B | 8.1B | 9.9B | 9.8B |
| Cost of Revenue | 7.7B | 7.8B | 7.0B | 8.7B | 8.3B |
| Gross Profit | 859.1M | 908.7M | 1.1B | 1.1B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 303.4M | 311.8M | 322.7M | 362.9M | 302.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 203.9M | 217.8M | 219.6M | 275.8M | 293.6M |
| Selling & Marketing Expense | 102.8M | 107.5M | 115.9M | 114.7M | 112.0M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 874.8M | 892.3M | 847.0M | 1.0B | 936.8M |
| Cost and Expenses | 8.5B | 8.6B | 7.9B | 9.8B | 9.2B |
| Operating Income (EBIT) | (272.4M) | (242.3M) | 229.2M | 347.7M | 735.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (284.6M) | (249.9M) | 167.5M | 46.0M | 730.9M |
| Income Tax Expense | (13.9M) | (15.9M) | (5.0M) | (34.3M) | 109.7M |
| Bottom Line | |||||
| Net Income | (270.9M) | (235.0M) | 171.9M | 76.5M | 615.6M |
| Earnings from Cont. Ops | (270.7M) | (234.0M) | 172.5M | 80.3M | 621.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (270.9M) | (235.0M) | 171.9M | 76.5M | 615.6M |
| Per Share | |||||
| Basic EPS | (CN¥0.15) | (CN¥0.13) | CN¥0.09 | CN¥0.04 | CN¥0.35 |
| Diluted EPS | (CN¥0.15) | (CN¥0.13) | CN¥0.09 | CN¥0.04 | CN¥0.35 |
| Revenue Per Share | CN¥6.59 | CN¥4.79 | CN¥4.25 | CN¥5.17 | CN¥5.56 |
| Shares | |||||
| Basic Shares Outstanding | 1.3B | 1.8B | 1.9B | 1.9B | 1.8B |
| Diluted Shares Outstanding | 1.3B | 1.8B | 1.9B | 1.9B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | — | 391.2M | 734.6M | 908.2M | 1.1B |
| D&A | — | 633.4M | 505.4M | 560.5M | 412.9M |
| 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