Complete financial analysis of Shandong Huatai Paper Industry Shareholding Co.,Ltd (600308.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shandong Huatai Paper Industry Shareholding Co.,Ltd, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Shandong Huatai Paper Industry Shareholding Co.,Ltd (600308.SS)
Industry: Paper, Lumber & Forest Products
Sector: Basic Materials
Website: https://www.huataipaper.com
About Shandong Huatai Paper Industry Shareholding Co.,Ltd
Shandong Huatai Paper Industry Shareholding Co.,Ltd engages in the manufacture and sale of paper products in China. Its paper products include newsprint, cultural paper, art paper, and packaging paper. The company also provides caustic soda, liquid chlorine, hydrogen peroxide, and propylene oxide. Shandong Huatai Paper Industry Shareholding Co.,Ltd also exports its products to Europe, Americas, Southeast Asia, South Korea, India, and internationally. The company was formerly known as Shandong Huatai Paper Co., LTD. The company was founded in 1993 and is headquartered in Dongying, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.29B | 15.17B | 14.90B | 12.31B | 13.54B | 14.76B | 13.66B | 10.81B | 9.42B | 9.26B | 9.74B | 9.57B | 9.61B | 7.12B | 5.83B | 6.01B | 6.03B | 3.74B | 2.84B | 2.63B | 1.60B | 1.33B | 714.58M | 626.18M | 504.94M | 388.30M | 336.53M |
| Cost of Revenue | 12.31B | 13.66B | 12.93B | 10.59B | 11.63B | 12.59B | 11.47B | 9.38B | 8.18B | 7.99B | 8.49B | 8.32B | 8.46B | 6.29B | 4.97B | 4.88B | 4.78B | 2.94B | 2.11B | 1.99B | 1.14B | 936.84M | 517.51M | 446.65M | 353.08M | 273.63M | 208.59M |
| Gross Profit | 980.28M | 1.52B | 1.97B | 1.72B | 1.91B | 2.18B | 2.19B | 1.43B | 1.23B | 1.27B | 1.25B | 1.25B | 1.15B | 824.07M | 861.15M | 1.13B | 1.25B | 797.46M | 726.44M | 639.88M | 453.32M | 389.62M | 197.07M | 179.52M | 151.86M | 114.67M | 127.94M |
| Gross Profit Ratio | 7.38% | 10.01% | 13.23% | 13.95% | 14.08% | 14.74% | 16.06% | 13.22% | 13.10% | 13.74% | 12.84% | 13.06% | 11.96% | 11.58% | 14.78% | 18.83% | 20.74% | 21.32% | 25.62% | 24.36% | 28.40% | 29.37% | 27.58% | 28.67% | 30.08% | 29.53% | 38.02% |
| Research & Development | 251.95M | 333.25M | 348.20M | 254.49M | 170.51M | 141.20M | 72.52M | 71.39M | 48.62M | 35.02M | 3.72M | 742.92K | 2.18M | 3.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 70.42M | 71.13M | 72.86M | 63.02M | 68.61M | 71.97M | 86.34M | 77.20M | 53.47M | 62.22M | 70.50M | 74.41M | 65.00M | 62.98M | 255.01M | 260.90M | 166.35M | 156.51M | 136.69M | 72.65M | 71.12M | 58.80M | 38.17M | 24.10M | 34.50M | 23.92M | 61.87M |
| Selling & Marketing | 89.02M | 67.40M | 37.13M | 26.67M | 341.72M | 465.20M | 618.77M | 385.11M | 361.62M | 385.75M | 378.14M | 370.04M | 360.43M | 260.84M | 208.43M | 195.41M | 211.55M | 145.53M | 106.24M | 115.16M | 56.88M | 51.08M | 28.75M | 27.23M | 16.46M | 8.66M | 6.58M |
| SG&A | 159.44M | 138.53M | 109.98M | 89.69M | 410.32M | 537.17M | 705.11M | 462.31M | 415.09M | 447.97M | 448.63M | 444.46M | 425.43M | 323.81M | 463.43M | 456.31M | 377.90M | 302.04M | 242.94M | 187.80M | 128.00M | 109.88M | 66.92M | 51.33M | 50.95M | 32.58M | 68.45M |
| Other Expenses | 256.78M | 386.12M | 413.69M | 375.14M | 352.32M | 10.90M | 9.09M | 142.34M | 244.77M | 238.34M | 165.68M | 170.18M | 107.12M | 92.48M | 915.94M | 51.95M | 19.12M | 97.37M | 29.30M | 5.72M | 4.78M | 2.53M | 3.99M | 5.64M | 5.96M | 8.96M | 16.27M |
| Operating Expenses | 681.62M | 857.90M | 871.87M | 719.32M | 933.16M | 1.07B | 1.07B | 906.51M | 852.63M | 827.19M | 837.43M | 731.29M | 682.24M | 600.63M | 484.03M | 480.44M | 408.61M | 317.44M | 255.34M | 196.65M | 132.02M | 115.29M | 68.73M | 51.68M | 52.45M | 33.62M | 70.14M |
| Cost & Expenses | 12.99B | 14.51B | 13.80B | 11.31B | 12.57B | 13.65B | 12.53B | 10.29B | 9.04B | 8.82B | 9.33B | 9.05B | 9.14B | 6.89B | 5.45B | 5.36B | 5.19B | 3.26B | 2.36B | 2.18B | 1.28B | 1.05B | 586.24M | 498.33M | 405.52M | 307.25M | 278.73M |
| Interest Income | 35.31M | 46.52M | 49.65M | 29.46M | 23.68M | 10.03M | 13.46M | 28.16M | 36.43M | 24.81M | 7.13M | 25.01M | 17.20M | 28.84M | -0.55 | 32.32M | 13.75M | 8.13M | 5.09M | 4.53M | 1.13M | 6.40M | 9.89M | 2.22M | -0.63 | -0.70 | -0.08 |
| Interest Expense | 101.82M | 96.93M | 108.39M | 137.58M | 170.34M | 178.11M | 275.44M | 357.76M | 524.19M | 589.72M | 527.58M | 585.58M | 451.92M | 249.34M | 194.83M | 282.43M | 210.40M | 138.32M | 77.27M | 47.25M | 23.14M | 18.29M | 4.28M | 16.70M | 11.03M | 15.90M | 15.94M |
| Depreciation & Amortization | 890.73M | 896.66M | 948.80M | 905.99M | 795.18M | 943.90M | 995.12M | 1.07B | 1.04B | 993.85M | 1.05B | 982.19M | 917.88M | 774.73M | 597.69M | 592.74M | 593.89M | 396.96M | 230.33M | 198.00M | 145.15M | 93.29M | 51.28M | -31.16M | 24.99M | 245.74K | 1.12M |
| EBITDA | 1.23B | 1.51B | 2.03B | 1.87B | 1.76B | 2.04B | 2.14B | 1.75B | 1.67B | 1.67B | 1.68B | 1.66B | 1.48B | 1.14B | 974.81M | 1.25B | 1.48B | 1.18B | 751.20M | 618.94M | 471.86M | 381.26M | 195.21M | 137.62M | 124.41M | 81.04M | 57.80M |
| EBITDA Ratio | 9.29% | 10.61% | 14.07% | 15.78% | 13.25% | 14.02% | 15.79% | 16.06% | 17.76% | 18.24% | 17.23% | 17.66% | 15.85% | 16.24% | 16.71% | 21.57% | 24.52% | 26.40% | 26.30% | 23.57% | 29.56% | 28.74% | 27.32% | 21.98% | 24.64% | 20.87% | 17.17% |
| Operating Income | 298.66M | 542.14M | 1.01B | 849.78M | 999.96M | 912.52M | 859.35M | 159.47M | -136.05M | -145.75M | -63.98M | -64.31M | 5.23M | 31.80M | 172.53M | 325.96M | 660.41M | 450.92M | 434.18M | 372.30M | 302.54M | 270.18M | 137.02M | 117.37M | 92.72M | 80.80M | 56.67M |
| Operating Income Ratio | 2.25% | 3.57% | 6.81% | 6.90% | 7.39% | 6.18% | 6.29% | 1.48% | -1.44% | -1.57% | -0.66% | -0.67% | 0.05% | 0.45% | 2.96% | 5.43% | 10.95% | 12.06% | 15.31% | 14.18% | 18.95% | 20.37% | 19.17% | 18.74% | 18.36% | 20.81% | 16.84% |
| Total Other Income/Expenses | -14.98M | -7.89M | -20.25M | -10.09M | -199.51M | 10.90M | 9.09M | 141.45M | 235.86M | -347.07M | -320.12M | -396.31M | -312.36M | -92.27M | 914.37M | -277.02M | 12.07M | 2.50M | -58.18M | -73.87M | 1.02M | -490.16K | 2.64M | 3.55M | 1.75M | 4.17M | 15.49M |
| Income Before Tax | 283.68M | 534.25M | 994.21M | 839.69M | 800.44M | 923.41M | 868.43M | 300.92M | 99.81M | 84.39M | 101.69M | 105.87M | 112.35M | 124.23M | 1.09B | 376.77M | 679.10M | 452.13M | 438.20M | 373.69M | 303.56M | 269.69M | 139.66M | 120.92M | 94.47M | 84.97M | 72.17M |
| Income Before Tax Ratio | 2.13% | 3.52% | 6.67% | 6.82% | 5.91% | 6.25% | 6.36% | 2.78% | 1.06% | 0.91% | 1.04% | 1.11% | 1.17% | 1.75% | 18.65% | 6.27% | 11.26% | 12.09% | 15.46% | 14.23% | 19.02% | 20.33% | 19.54% | 19.31% | 18.71% | 21.88% | 21.44% |
| Income Tax Expense | 68.38M | 148.10M | 221.44M | 192.84M | 146.63M | 202.98M | 185.19M | 120.93M | 52.80M | 32.64M | 47.58M | 53.71M | 44.75M | 33.67M | -5.38M | -1.50M | 166.92M | 29.99M | 69.89M | 68.18M | 42.03M | 38.21M | 23.71M | 20.00M | 14.97M | 16.91M | 14.31M |
| Net Income | 237.14M | 427.03M | 808.03M | 696.45M | 680.20M | 719.07M | 673.68M | 182.03M | 64.57M | 60.12M | 59.47M | 61.28M | 82.39M | 92.46M | 1.09B | 364.64M | 496.30M | 398.78M | 332.43M | 270.98M | 225.88M | 190.10M | 114.24M | 87.82M | 70.41M | 63.59M | 46.79M |
| Net Income Ratio | 1.78% | 2.81% | 5.42% | 5.66% | 5.02% | 4.87% | 4.93% | 1.68% | 0.69% | 0.65% | 0.61% | 0.64% | 0.86% | 1.30% | 18.79% | 6.07% | 8.23% | 10.66% | 11.73% | 10.32% | 14.15% | 14.33% | 15.99% | 14.03% | 13.94% | 16.38% | 13.90% |
| EPS | 0.16 | 0.27 | 0.49 | 0.43 | 0.42 | 0.44 | 0.41 | 0.11 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.76 | 0.26 | 0.36 | 0.31 | 0.27 | 0.19 | 0.16 | 0.13 | 0.08 | 0.06 | 0.07 | 0.06 | 0.05 |
| EPS Diluted | 0.16 | 0.27 | 0.49 | 0.43 | 0.42 | 0.44 | 0.41 | 0.11 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.06 | 0.76 | 0.26 | 0.36 | 0.31 | 0.27 | 0.19 | 0.16 | 0.13 | 0.08 | 0.06 | 0.07 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 1.48B | 1.57B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.62B | 1.63B | 1.65B | 1.62B | 1.64B | 1.44B | 1.38B | 1.38B | 1.38B | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M |
| Weighted Avg Shares Out (Dil) | 1.48B | 1.57B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.63B | 1.64B | 1.62B | 1.64B | 1.65B | 1.62B | 1.64B | 1.44B | 1.38B | 1.38B | 1.38B | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M | 987.11M |
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Source: https://incomestatements.info
Category: Stock Reports