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Shandong Bohui Paper Industry (600966)

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  • 6.55
  • +0.03+0.46%
Market Closed Jan 16 15:00 CST
8.76BMarket Cap59.01P/E (TTM)

Shandong Bohui Paper Industry (600966) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
3.46%14.45B
3.26%9.56B
3.77%4.56B
1.27%18.93B
2.12%13.97B
6.99%9.26B
5.69%4.4B
1.80%18.69B
-1.21%13.68B
-2.38%8.66B
Operating revenue
3.46%14.45B
3.26%9.56B
3.77%4.56B
1.27%18.93B
2.12%13.97B
6.99%9.26B
5.69%4.4B
1.80%18.69B
-1.21%13.68B
-2.38%8.66B
Other operating revenue
----
51.90%262.94M
----
101.53%421.29M
----
65.93%173.1M
----
-65.99%209.05M
----
-16.69%104.32M
Total operating cost
4.20%14.42B
4.75%9.57B
6.05%4.55B
1.25%18.87B
-0.83%13.84B
-1.11%9.14B
-11.13%4.29B
3.25%18.64B
7.63%13.96B
12.39%9.24B
Operating cost
5.30%13.13B
5.72%8.7B
8.19%4.13B
2.68%17.12B
-0.32%12.47B
-0.70%8.22B
-12.39%3.81B
2.75%16.67B
7.83%12.51B
12.53%8.28B
Operating tax surcharges
4.20%48.77M
6.13%33.06M
-1.52%16.93M
-6.32%63.92M
-9.30%46.8M
1.36%31.15M
1.93%17.19M
-20.47%68.24M
-10.25%51.6M
-31.02%30.73M
Operating expense
12.39%158.69M
12.12%105.52M
6.77%50.68M
4.50%188.19M
6.02%141.19M
11.56%94.11M
0.07%47.47M
44.09%180.09M
25.50%133.17M
49.38%84.36M
Administration expense
-28.81%279.26M
-40.98%178.95M
-43.13%83.16M
-7.25%517.14M
-8.82%392.29M
8.09%303.2M
-7.66%146.24M
0.33%557.55M
-10.73%430.23M
-13.06%280.52M
Financial expense
2.01%291.77M
15.90%202.52M
4.80%97.36M
-29.93%312.95M
-18.87%286.03M
-36.38%174.73M
-33.99%92.91M
39.24%446.64M
38.27%352.58M
98.73%274.66M
-Interest expense (Financial expense)
2.12%284.61M
11.65%204.89M
-4.10%86.38M
-0.30%361.24M
3.49%278.71M
-3.27%183.51M
2.94%90.07M
4.26%362.32M
13.54%269.31M
23.51%189.7M
-Interest Income (Financial expense)
-23.23%-48.1M
-28.30%-30.2M
-10.20%-12.07M
-68.82%-53.34M
-69.30%-39.03M
-54.87%-23.54M
-69.31%-10.96M
15.55%-31.59M
21.47%-23.05M
27.43%-15.2M
Research and development
1.61%513.2M
15.00%357.74M
1.60%173.82M
-6.05%674.92M
5.41%505.08M
7.80%311.07M
56.59%171.09M
-3.29%718.42M
3.05%479.17M
-3.82%288.57M
Credit Impairment Loss
-1.09%-6.86M
-2.37%-7.42M
-93.42%-7.62M
-95.03%-12.85M
-106.31%-6.78M
-285.66%-7.24M
-144.79%-3.94M
44.24%-6.59M
56.41%-3.29M
408.29%3.9M
Asset Impairment Loss
133.66%4.52M
128.65%4.52M
----
84.85%-931.18K
---13.43M
---15.77M
----
77.71%-6.15M
----
----
Other net revenue
65.87%95.57M
119.68%82.15M
148.98%39.22M
-40.48%119.97M
-53.95%57.62M
-66.52%37.4M
-75.64%15.75M
353.13%201.57M
407.55%125.11M
399.50%111.71M
Fair value change income
---1.2M
---1.56M
--7.22K
-200.60%-3.6M
----
----
----
88.79%-1.2M
----
----
Invest income
-21.34%-21.91M
-351.40%-10.16M
-2,284.71%-5.75M
0.26%-28.61M
14.43%-18.06M
85.92%-2.25M
97.67%-241.09K
46.62%-28.68M
43.76%-21.11M
58.99%-15.98M
Asset deal income
-60.82%1.91M
3,061.11%1.84M
187.64%1.73M
-98.03%858.11K
-88.69%4.87M
-99.87%58.08K
-845,791.56%-1.98M
153.27%43.47M
6,609.81%43.09M
4,517.81%43.15M
Other revenue
30.86%119.1M
51.63%94.93M
132.09%50.84M
-17.75%165.1M
-14.47%91.02M
-22.36%62.61M
-66.92%21.91M
2,767.51%200.72M
2,006.20%106.41M
1,967.49%80.63M
Operating profit
-32.53%124M
-54.85%72.35M
-55.81%55.55M
-30.48%177.57M
219.44%183.79M
133.87%160.27M
120.97%125.72M
11.41%255.41M
-118.37%-153.88M
-177.78%-473.23M
Add:Non operating Income
-58.68%10.71M
-56.75%11.09M
652.29%1.4M
20.66%31.98M
-30.83%25.91M
-22.06%25.64M
-93.17%185.66K
17.77%26.5M
84.00%37.46M
145.02%32.9M
Less:Non operating expense
188.05%6.87M
-8.33%4.32M
-32.86%2.9M
-94.39%3.51M
-75.12%2.38M
-18.39%4.71M
326.83%4.31M
137.45%62.69M
-43.72%9.59M
-62.57%5.77M
Total profit
-38.34%127.84M
-56.33%79.13M
-55.55%54.05M
-6.02%206.03M
264.54%207.32M
140.62%181.2M
120.34%121.59M
-2.72%219.23M
-114.98%-126M
-173.56%-446.09M
Less:Income tax cost
-89.04%6.37M
-121.72%-10.89M
-96.79%676.37K
-19.21%30.21M
275.74%58.15M
150.25%50.15M
120.92%21.06M
1,474.74%37.39M
-114.49%-33.09M
-157.37%-99.8M
Net profit
-18.57%121.47M
-31.31%90.02M
-46.91%53.37M
-3.31%175.82M
260.55%149.17M
137.84%131.05M
120.23%100.53M
-20.27%181.83M
-115.16%-92.91M
-180.07%-346.29M
Net profit from continuing operation
-18.57%121.47M
-31.31%90.02M
-46.91%53.37M
-3.31%175.82M
260.55%149.17M
137.84%131.05M
120.23%100.53M
-20.27%181.83M
-115.16%-92.91M
-180.07%-346.29M
Net profit of parent company owners
-18.57%121.47M
-31.31%90.02M
-46.91%53.37M
-3.31%175.82M
260.55%149.17M
137.84%131.05M
120.23%100.53M
-20.27%181.83M
-115.16%-92.91M
-180.07%-346.29M
Earning per share
Basic earning per share
-18.57%0.0982
-31.32%0.0728
-46.86%0.0432
-3.27%0.1422
260.59%0.1206
137.86%0.106
120.23%0.0813
-16.81%0.147
-115.73%-0.0751
-183.76%-0.28
Diluted earning per share
-18.57%0.0982
-31.32%0.0728
-46.86%0.0432
-3.27%0.1422
260.59%0.1206
137.86%0.106
120.23%0.0813
-16.81%0.147
-115.73%-0.0751
-183.76%-0.28
Other composite income
187.91%7.91M
206.75%2.83M
-651.56%-553.32K
3.79%-8.07M
61.84%-8.99M
88.76%-2.65M
-97.73%100.32K
-241.46%-8.39M
-686.07%-23.57M
-458.71%-23.57M
Other composite income of parent company owners
187.91%7.91M
206.75%2.83M
-651.56%-553.32K
3.79%-8.07M
61.84%-8.99M
88.76%-2.65M
-97.73%100.32K
-241.46%-8.39M
-686.07%-23.57M
-458.71%-23.57M
Total composite income
-7.71%129.37M
-27.68%92.85M
-47.51%52.82M
-3.28%167.75M
220.34%140.18M
134.71%128.4M
120.43%100.63M
-25.88%173.45M
-118.89%-116.48M
-184.24%-369.86M
Total composite income of parent company owners
-7.71%129.37M
-27.68%92.85M
-47.51%52.82M
-3.28%167.75M
220.34%140.18M
134.71%128.4M
120.43%100.63M
-25.88%173.45M
-118.89%-116.48M
-184.24%-369.86M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 3.46%14.45B3.26%9.56B3.77%4.56B1.27%18.93B2.12%13.97B6.99%9.26B5.69%4.4B1.80%18.69B-1.21%13.68B-2.38%8.66B
Operating revenue 3.46%14.45B3.26%9.56B3.77%4.56B1.27%18.93B2.12%13.97B6.99%9.26B5.69%4.4B1.80%18.69B-1.21%13.68B-2.38%8.66B
Other operating revenue ----51.90%262.94M----101.53%421.29M----65.93%173.1M-----65.99%209.05M-----16.69%104.32M
Total operating cost 4.20%14.42B4.75%9.57B6.05%4.55B1.25%18.87B-0.83%13.84B-1.11%9.14B-11.13%4.29B3.25%18.64B7.63%13.96B12.39%9.24B
Operating cost 5.30%13.13B5.72%8.7B8.19%4.13B2.68%17.12B-0.32%12.47B-0.70%8.22B-12.39%3.81B2.75%16.67B7.83%12.51B12.53%8.28B
Operating tax surcharges 4.20%48.77M6.13%33.06M-1.52%16.93M-6.32%63.92M-9.30%46.8M1.36%31.15M1.93%17.19M-20.47%68.24M-10.25%51.6M-31.02%30.73M
Operating expense 12.39%158.69M12.12%105.52M6.77%50.68M4.50%188.19M6.02%141.19M11.56%94.11M0.07%47.47M44.09%180.09M25.50%133.17M49.38%84.36M
Administration expense -28.81%279.26M-40.98%178.95M-43.13%83.16M-7.25%517.14M-8.82%392.29M8.09%303.2M-7.66%146.24M0.33%557.55M-10.73%430.23M-13.06%280.52M
Financial expense 2.01%291.77M15.90%202.52M4.80%97.36M-29.93%312.95M-18.87%286.03M-36.38%174.73M-33.99%92.91M39.24%446.64M38.27%352.58M98.73%274.66M
-Interest expense (Financial expense) 2.12%284.61M11.65%204.89M-4.10%86.38M-0.30%361.24M3.49%278.71M-3.27%183.51M2.94%90.07M4.26%362.32M13.54%269.31M23.51%189.7M
-Interest Income (Financial expense) -23.23%-48.1M-28.30%-30.2M-10.20%-12.07M-68.82%-53.34M-69.30%-39.03M-54.87%-23.54M-69.31%-10.96M15.55%-31.59M21.47%-23.05M27.43%-15.2M
Research and development 1.61%513.2M15.00%357.74M1.60%173.82M-6.05%674.92M5.41%505.08M7.80%311.07M56.59%171.09M-3.29%718.42M3.05%479.17M-3.82%288.57M
Credit Impairment Loss -1.09%-6.86M-2.37%-7.42M-93.42%-7.62M-95.03%-12.85M-106.31%-6.78M-285.66%-7.24M-144.79%-3.94M44.24%-6.59M56.41%-3.29M408.29%3.9M
Asset Impairment Loss 133.66%4.52M128.65%4.52M----84.85%-931.18K---13.43M---15.77M----77.71%-6.15M--------
Other net revenue 65.87%95.57M119.68%82.15M148.98%39.22M-40.48%119.97M-53.95%57.62M-66.52%37.4M-75.64%15.75M353.13%201.57M407.55%125.11M399.50%111.71M
Fair value change income ---1.2M---1.56M--7.22K-200.60%-3.6M------------88.79%-1.2M--------
Invest income -21.34%-21.91M-351.40%-10.16M-2,284.71%-5.75M0.26%-28.61M14.43%-18.06M85.92%-2.25M97.67%-241.09K46.62%-28.68M43.76%-21.11M58.99%-15.98M
Asset deal income -60.82%1.91M3,061.11%1.84M187.64%1.73M-98.03%858.11K-88.69%4.87M-99.87%58.08K-845,791.56%-1.98M153.27%43.47M6,609.81%43.09M4,517.81%43.15M
Other revenue 30.86%119.1M51.63%94.93M132.09%50.84M-17.75%165.1M-14.47%91.02M-22.36%62.61M-66.92%21.91M2,767.51%200.72M2,006.20%106.41M1,967.49%80.63M
Operating profit -32.53%124M-54.85%72.35M-55.81%55.55M-30.48%177.57M219.44%183.79M133.87%160.27M120.97%125.72M11.41%255.41M-118.37%-153.88M-177.78%-473.23M
Add:Non operating Income -58.68%10.71M-56.75%11.09M652.29%1.4M20.66%31.98M-30.83%25.91M-22.06%25.64M-93.17%185.66K17.77%26.5M84.00%37.46M145.02%32.9M
Less:Non operating expense 188.05%6.87M-8.33%4.32M-32.86%2.9M-94.39%3.51M-75.12%2.38M-18.39%4.71M326.83%4.31M137.45%62.69M-43.72%9.59M-62.57%5.77M
Total profit -38.34%127.84M-56.33%79.13M-55.55%54.05M-6.02%206.03M264.54%207.32M140.62%181.2M120.34%121.59M-2.72%219.23M-114.98%-126M-173.56%-446.09M
Less:Income tax cost -89.04%6.37M-121.72%-10.89M-96.79%676.37K-19.21%30.21M275.74%58.15M150.25%50.15M120.92%21.06M1,474.74%37.39M-114.49%-33.09M-157.37%-99.8M
Net profit -18.57%121.47M-31.31%90.02M-46.91%53.37M-3.31%175.82M260.55%149.17M137.84%131.05M120.23%100.53M-20.27%181.83M-115.16%-92.91M-180.07%-346.29M
Net profit from continuing operation -18.57%121.47M-31.31%90.02M-46.91%53.37M-3.31%175.82M260.55%149.17M137.84%131.05M120.23%100.53M-20.27%181.83M-115.16%-92.91M-180.07%-346.29M
Net profit of parent company owners -18.57%121.47M-31.31%90.02M-46.91%53.37M-3.31%175.82M260.55%149.17M137.84%131.05M120.23%100.53M-20.27%181.83M-115.16%-92.91M-180.07%-346.29M
Earning per share
Basic earning per share -18.57%0.0982-31.32%0.0728-46.86%0.0432-3.27%0.1422260.59%0.1206137.86%0.106120.23%0.0813-16.81%0.147-115.73%-0.0751-183.76%-0.28
Diluted earning per share -18.57%0.0982-31.32%0.0728-46.86%0.0432-3.27%0.1422260.59%0.1206137.86%0.106120.23%0.0813-16.81%0.147-115.73%-0.0751-183.76%-0.28
Other composite income 187.91%7.91M206.75%2.83M-651.56%-553.32K3.79%-8.07M61.84%-8.99M88.76%-2.65M-97.73%100.32K-241.46%-8.39M-686.07%-23.57M-458.71%-23.57M
Other composite income of parent company owners 187.91%7.91M206.75%2.83M-651.56%-553.32K3.79%-8.07M61.84%-8.99M88.76%-2.65M-97.73%100.32K-241.46%-8.39M-686.07%-23.57M-458.71%-23.57M
Total composite income -7.71%129.37M-27.68%92.85M-47.51%52.82M-3.28%167.75M220.34%140.18M134.71%128.4M120.43%100.63M-25.88%173.45M-118.89%-116.48M-184.24%-369.86M
Total composite income of parent company owners -7.71%129.37M-27.68%92.85M-47.51%52.82M-3.28%167.75M220.34%140.18M134.71%128.4M120.43%100.63M-25.88%173.45M-118.89%-116.48M-184.24%-369.86M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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