603022.SH
Shanghai Xintonglian Packing Co., Ltd.
SSE · Consumer Cyclical · Packaging & Containers · CN
CNY 8.71
−1.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 987.3M | 979.5M | 876.0M | 863.8M | 793.0M |
| Cost of Revenue | 789.7M | 786.4M | 700.3M | 688.2M | 651.7M |
| Gross Profit | 197.6M | 193.1M | 175.7M | 175.6M | 141.4M |
| Operating Expenses | |||||
| R&D Expense | 19.6M | 19.8M | 19.4M | 27.3M | 28.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 68.5M | 68.9M | 62.7M | 62.7M | 54.5M |
| Selling & Marketing Expense | 15.0M | 13.8M | 11.4M | 9.3M | 9.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 116.8M | 116.0M | 101.0M | 106.2M | 96.7M |
| Cost and Expenses | 906.5M | 902.5M | 801.4M | 794.5M | 748.4M |
| Operating Income (EBIT) | 85.3M | 84.5M | 68.6M | 66.1M | 42.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 83.6M | 83.4M | 64.3M | 65.5M | 41.7M |
| Income Tax Expense | 24.2M | 23.8M | 14.4M | 13.9M | 7.2M |
| Bottom Line | |||||
| Net Income | 59.4M | 59.5M | 49.8M | 51.7M | 35.1M |
| Earnings from Cont. Ops | 59.4M | 59.5M | 49.8M | 51.5M | 34.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.4M | 59.5M | 49.8M | 51.7M | 35.1M |
| Per Share | |||||
| Basic EPS | CN¥0.30 | CN¥0.30 | CN¥0.25 | CN¥0.26 | CN¥0.18 |
| Diluted EPS | CN¥0.30 | CN¥0.30 | CN¥0.25 | CN¥0.26 | CN¥0.18 |
| Revenue Per Share | CN¥4.79 | CN¥4.94 | CN¥4.39 | CN¥4.35 | CN¥4.06 |
| Shares | |||||
| Basic Shares Outstanding | 206.1M | 198.4M | 199.4M | 198.8M | 195.2M |
| Diluted Shares Outstanding | 206.1M | 198.4M | 199.4M | 198.8M | 195.2M |
| Profitability Metrics | |||||
| EBITDA | — | 124.3M | 108.6M | 94.7M | 69.7M |
| D&A | — | 39.9M | 40.0M | 28.6M | 27.7M |
| 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