603021.SH
*ST华鹏
SSE · Consumer Cyclical · Packaging & Containers · CN
CNY 5.34
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 361.6M | 357.7M | 411.8M | 543.1M | 782.2M |
| Cost of Revenue | 330.3M | 327.2M | 351.0M | 497.6M | 729.2M |
| Gross Profit | 31.3M | 30.6M | 60.8M | 45.5M | 53.0M |
| Operating Expenses | |||||
| R&D Expense | 11.7M | 12.1M | 13.0M | 9.4M | 26.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.4M | 55.8M | 56.6M | 97.1M | 101.6M |
| Selling & Marketing Expense | 8.7M | 8.7M | 12.3M | 12.0M | 14.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 215.3M | 201.5M | 167.9M | 204.2M | 254.5M |
| Cost and Expenses | 545.6M | 528.7M | 518.9M | 701.8M | 983.7M |
| Operating Income (EBIT) | (235.5M) | (223.6M) | (158.6M) | (260.7M) | (459.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (236.3M) | (224.5M) | (149.2M) | (276.1M) | (445.3M) |
| Income Tax Expense | — | — | — | 22.6M | (10.4M) |
| Bottom Line | |||||
| Net Income | (234.3M) | (222.5M) | (147.1M) | (291.5M) | (401.9M) |
| Earnings from Cont. Ops | (236.3M) | (224.5M) | (149.2M) | (298.7M) | (380.1M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (234.3M) | (222.5M) | (147.1M) | (291.5M) | (401.9M) |
| Per Share | |||||
| Basic EPS | (CN¥0.73) | (CN¥0.70) | (CN¥0.46) | (CN¥0.91) | (CN¥1.16) |
| Diluted EPS | (CN¥0.73) | (CN¥0.70) | (CN¥0.46) | (CN¥0.91) | (CN¥1.16) |
| Revenue Per Share | CN¥1.11 | CN¥1.13 | CN¥1.29 | CN¥1.70 | CN¥2.26 |
| Shares | |||||
| Basic Shares Outstanding | 326.9M | 317.8M | 319.7M | 320.4M | 346.5M |
| Diluted Shares Outstanding | 326.9M | 317.8M | 319.7M | 320.4M | 346.5M |
| Profitability Metrics | |||||
| EBITDA | — | (141.6M) | (65.1M) | (153.3M) | (332.1M) |
| D&A | — | 82.0M | 93.5M | 107.3M | 127.1M |
| 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