Guangdong New Grand Long Packing Co., Ltd.
Guangdong New Grand Long Packing Co., Ltd. researches, produces, and sells tobacco packing products. The company was formerly known as Chaozhou New Grand Long Packing Co., Ltd and changed its name to Guangdong New Grand Long Packing Co., Ltd. in 2010.
Packaging & Containers
CN, Chaozhou [HQ]
002836.SZ/Financial Reporting
Income Statements
13 Sheets · Starting from 2011In Million CNY. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.00 | 276.00 | 338.00 | 276.00 | 243.00 | 268.00 | 269.00 | 280.00 | 423.00 | 212.00 | 144.00 | 149.00 | 177.00 | |
|
EPS
|
0.38 | 0.30 | 0.48 | 0.36 | 0.25 | 0.26 | 0.30 | 0.31 | 0.11 | 0.14 | 0.05 | 0.41 | 0.08 | |
| Diluted in mil. | 0.38 | 0.30 | 0.48 | 0.36 | 0.25 | 0.26 | 0.30 | 0.31 | 0.11 | 0.14 | 0.05 | 0.41 | 0.08 | |
|
Profit
|
95.00 | 100.00 | 136.00 | 114.00 | 92.00 | 104.00 | 96.00 | 101.00 | 135.00 | 71.00 | 46.00 | 42.00 | 52.00 | |
| Gross Margin | 45.14 | 36.43 | 40.23 | 41.45 | 38.01 | 38.81 | 35.95 | 36.23 | 31.93 | 33.81 | 32.05 | 28.19 | 29.41 | |
| Pre Tax | 61.00 | 51.00 | 93.00 | 69.00 | 49.00 | 66.00 | 62.00 | 57.00 | 37.00 | 38.00 | 9.00 | 110.00 | 23.00 | |
| Profit Margin | 29.11 | 18.70 | 27.48 | 25.26 | 20.24 | 24.66 | 23.39 | 20.53 | 8.77 | 18.01 | 6.64 | 73.95 | 13.39 | |
| ETR | 12.02 | 16.00 | 26.35 | 25.72 | 25.95 | 23.97 | 24.44 | 13.96 | 23.94 | 15.83 | -16.63 | 14.73 | 17.88 | |
| Net | 54.00 | 43.00 | 68.00 | 51.00 | 36.00 | 50.00 | 47.00 | 49.00 | 26.00 | 32.00 | 11.00 | 84.00 | 19.00 | |
| Profit Margin | 25.61 | 15.71 | 20.24 | 18.76 | 14.99 | 18.75 | 17.67 | 17.66 | 6.21 | 15.09 | 7.74 | 56.18 | 10.99 | |
| EBITDA | 62.00 | 59.00 | 113.00 | 89.00 | 71.00 | 85.00 | 81.00 | 74.00 | 89.00 | 46.00 | 41.00 | 127.00 | 35.00 | |
| EBITDA Margin | 29.39 | 21.36 | 33.52 | 32.39 | 29.24 | 31.76 | 30.14 | 26.69 | 21.10 | 21.97 | 28.82 | 84.95 | 20.21 | |
| Operating Income | 61.00 | 52.00 | 93.00 | 70.00 | 49.00 | 63.00 | 63.00 | 57.00 | 55.00 | 26.00 | 25.00 | 110.00 | 23.00 | |
| Operating Margin | 29.21 | 18.95 | 27.47 | 25.38 | 20.23 | 23.64 | 23.39 | 20.38 | 13.13 | 12.59 | 17.40 | 73.87 | 13.40 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | 1.00 | - - | - - | - - | - - | |
| Loss | -149.00 | -219.00 | -244.00 | -206.00 | -191.00 | -204.00 | -208.00 | -226.00 | -370.00 | -185.00 | -135.00 | -138.00 | -157.00 | |
| Cost of Revenue | -115.00 | -175.00 | -202.00 | -161.00 | -151.00 | -164.00 | -172.00 | -178.00 | -288.00 | -140.00 | -98.00 | -107.00 | -125.00 | |
|
Operating Expenses
|
-33.00 | -43.00 | -41.00 | -44.00 | -40.00 | -40.00 | -35.00 | -47.00 | -81.00 | -44.00 | -37.00 | -30.00 | -32.00 | |
| R&D | - - | -3.00 | -1.00 | -4.00 | -5.00 | -7.00 | -7.00 | -13.00 | -21.00 | -13.00 | -10.00 | -8.00 | -8.00 | |
| G&A | -20.00 | -28.00 | -11.00 | -13.00 | -12.00 | -14.00 | -15.00 | -10.00 | -13.00 | -12.00 | -10.00 | -5.00 | -5.00 | |
| SG&A | -31.00 | -41.00 | -23.00 | -24.00 | -21.00 | -22.00 | -22.00 | -19.00 | -30.00 | -14.00 | -13.00 | -9.00 | -9.00 | |
| S&M | -11.00 | -12.00 | -11.00 | -10.00 | -9.00 | -8.00 | -7.00 | -9.00 | -16.00 | -2.00 | -2.00 | -3.00 | -3.00 | |
| Depreciation and Amortization | - - | -3.00 | -18.00 | -18.00 | -18.00 | -18.00 | -18.00 | -18.00 | -33.00 | -19.00 | -16.00 | -15.00 | -12.00 | |
| Interest Expenses | - - | -2.00 | -2.00 | - - | - - | - - | - - | -1.00 | -4.00 | -3.00 | - - | - - | - - | |
| Other Expenses | - - | -5.00 | -1.00 | - - | -3.00 | -2.00 | - - | - - | -18.00 | -11.00 | -15.00 | - - | - - | |
|
WA Shares Outstanding
|
144.00 | 144.00 | 144.00 | 144.00 | 143.00 | 194.00 | 158.00 | 159.00 | 230.00 | 230.00 | 230.00 | 230.00 | 243.00 | |
| Diluted | 144.00 | 144.00 | 144.00 | 144.00 | 143.00 | 194.00 | 158.00 | 159.00 | 230.00 | 230.00 | 230.00 | 230.00 | 243.00 |