Hengli Petrochemical Co Ltd
SSE:600346

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Hengli Petrochemical Co Ltd Logo
Hengli Petrochemical Co Ltd
SSE:600346
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Price: 14.09 CNY -0.21%
Market Cap: 99.2B CNY
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Income Statement

Earnings Waterfall
Hengli Petrochemical Co Ltd

Revenue
238B CNY
Cost of Revenue
-218.5B CNY
Gross Profit
19.5B CNY
Operating Expenses
-3.7B CNY
Operating Income
15.8B CNY
Other Expenses
-7.9B CNY
Net Income
7.9B CNY

Income Statement
Hengli Petrochemical Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 049
N/A
957
-9%
876
-8%
4 358
+397%
9 311
+114%
13 938
+50%
18 507
+33%
19 389
+5%
18 911
-2%
18 618
-2%
19 240
+3%
23 407
+22%
30 867
+32%
38 057
+23%
47 481
+25%
50 352
+6%
53 082
+5%
58 705
+11%
60 067
+2%
63 536
+6%
75 948
+20%
92 565
+22%
100 782
+9%
115 501
+15%
125 808
+9%
127 788
+2%
152 373
+19%
175 835
+15%
189 589
+8%
200 527
+6%
197 997
-1%
198 169
+0%
212 597
+7%
216 898
+2%
222 373
+3%
225 121
+1%
212 655
-6%
225 145
+6%
234 866
+4%
237 124
+1%
238 005
+0%
Gross Profit
Cost of Revenue
(846)
(785)
(770)
(4 019)
(8 449)
(12 838)
(16 695)
(17 331)
(16 737)
(16 182)
(16 650)
(20 208)
(27 561)
(33 585)
(41 460)
(44 006)
(45 525)
(49 595)
(52 462)
(56 560)
(65 138)
(79 410)
(81 514)
(92 076)
(102 129)
(101 675)
(126 766)
(149 213)
(161 014)
(173 364)
(170 380)
(170 757)
(185 601)
(198 237)
(212 630)
(217 951)
(208 283)
(213 040)
(216 655)
(218 071)
(218 499)
Gross Profit
204
N/A
172
-16%
106
-38%
338
+219%
861
+155%
1 100
+28%
1 812
+65%
2 058
+14%
2 174
+6%
2 436
+12%
2 590
+6%
3 200
+24%
3 307
+3%
4 473
+35%
6 020
+35%
6 346
+5%
7 557
+19%
9 110
+21%
7 606
-17%
6 976
-8%
10 810
+55%
13 155
+22%
19 269
+46%
23 425
+22%
23 679
+1%
26 113
+10%
25 608
-2%
26 622
+4%
28 575
+7%
27 163
-5%
27 617
+2%
27 412
-1%
26 995
-2%
18 661
-31%
9 742
-48%
7 170
-26%
4 372
-39%
12 104
+177%
18 211
+50%
19 053
+5%
19 506
+2%
Operating Income
Operating Expenses
(243)
(240)
(223)
(391)
(481)
(593)
(739)
(744)
(774)
(775)
(860)
(634)
(807)
(912)
(1 539)
(1 620)
(1 708)
(1 889)
(2 209)
(1 876)
(2 062)
(2 385)
(3 021)
(3 255)
(2 948)
(3 120)
(2 548)
(1 672)
(1 954)
(1 730)
(3 553)
(2 607)
(2 866)
(1 935)
(3 402)
(5 163)
(4 918)
(6 117)
(4 563)
(3 158)
(3 719)
Selling, General & Administrative
(222)
(220)
(201)
(331)
(482)
(600)
(525)
(744)
(745)
(751)
(640)
(840)
(1 115)
(1 208)
(1 060)
(1 338)
(1 541)
(1 564)
(1 351)
(1 558)
(1 311)
(1 576)
(2 286)
(2 385)
(2 738)
(3 082)
(2 017)
(1 775)
(1 523)
(1 198)
(2 496)
(2 427)
(2 479)
(2 361)
(2 904)
(2 219)
(2 179)
(2 530)
(3 289)
(2 410)
(2 615)
Research & Development
0
0
0
0
0
0
(114)
0
0
0
(120)
0
0
(29)
(564)
(548)
0
(749)
(787)
(673)
(934)
(954)
(896)
(888)
(842)
(786)
(755)
(839)
(870)
(938)
(937)
(1 112)
(1 185)
(1 248)
(1 072)
(1 205)
(1 213)
(1 250)
(1 268)
(1 439)
(1 572)
Depreciation & Amortization
0
0
(21)
0
0
0
(77)
0
0
0
(79)
0
0
0
(191)
0
0
0
(196)
0
0
0
(311)
0
0
0
(529)
0
0
0
(614)
0
0
0
(700)
0
0
0
(737)
0
0
Other Operating Expenses
(22)
(20)
(1)
(59)
1
8
(24)
1
(28)
(24)
(20)
206
308
325
276
267
(167)
425
123
355
185
145
471
18
632
748
753
940
438
407
494
933
798
1 675
1 274
(1 739)
(1 525)
(2 336)
730
690
469
Operating Income
(38)
N/A
(68)
-79%
(117)
-72%
(52)
+56%
380
N/A
508
+34%
1 073
+111%
1 315
+23%
1 401
+7%
1 661
+19%
1 730
+4%
2 565
+48%
2 499
-3%
3 560
+42%
4 482
+26%
4 726
+5%
5 849
+24%
7 222
+23%
5 396
-25%
5 101
-5%
8 749
+72%
10 770
+23%
16 247
+51%
20 169
+24%
20 731
+3%
22 993
+11%
23 059
+0%
24 952
+8%
26 622
+7%
25 435
-4%
24 064
-5%
24 806
+3%
24 129
-3%
16 726
-31%
6 340
-62%
2 007
-68%
(545)
N/A
5 988
N/A
13 649
+128%
15 895
+16%
15 787
-1%
Pre-Tax Income
Interest Income Expense
(78)
(77)
(78)
(92)
(137)
(316)
(448)
(569)
(635)
(548)
(468)
(729)
(796)
(933)
(936)
(729)
(1 059)
(1 333)
(1 278)
(1 533)
(1 526)
(2 174)
(3 024)
(4 648)
(5 253)
(5 419)
(5 008)
(4 648)
(5 076)
(4 416)
(4 275)
(4 807)
(4 628)
(5 175)
(4 012)
(3 768)
(3 890)
(4 363)
(4 746)
(5 556)
(5 655)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
1
2
1
0
1
0
0
0
0
0
0
0
(0)
2
2
0
9
23
(3)
0
(10)
(29)
(3)
(3)
(1)
Gain/Loss on Disposition of Assets
(1)
0
(2)
0
0
0
(8)
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
(3)
0
0
0
(5)
0
0
0
(5)
0
0
0
(2)
0
0
Total Other Income
32
34
12
26
40
59
106
100
109
107
133
116
95
65
2
(1)
(2)
0
21
21
30
24
(1)
(30)
(44)
(26)
(11)
5
14
1
42
37
45
44
90
91
82
86
(25)
(32)
(24)
Pre-Tax Income
(85)
N/A
(111)
-31%
(184)
-66%
(120)
+35%
283
N/A
250
-12%
723
+189%
846
+17%
865
+2%
1 220
+41%
1 398
+15%
1 952
+40%
1 799
-8%
2 694
+50%
3 548
+32%
3 997
+13%
4 789
+20%
5 890
+23%
4 140
-30%
3 588
-13%
7 254
+102%
8 619
+19%
13 212
+53%
15 490
+17%
15 433
0%
17 547
+14%
18 037
+3%
20 309
+13%
21 561
+6%
21 023
-2%
19 828
-6%
20 036
+1%
19 555
-2%
11 618
-41%
2 410
-79%
(1 670)
N/A
(4 364)
-161%
1 682
N/A
8 873
+428%
10 304
+16%
10 107
-2%
Net Income
Tax Provision
2
2
(5)
(11)
(111)
(95)
(183)
(217)
(191)
(269)
(253)
(265)
(257)
(346)
(325)
(328)
(467)
(792)
(738)
(809)
(1 725)
(2 125)
(3 100)
(3 693)
(3 807)
(4 334)
(4 543)
(4 863)
(4 973)
(4 723)
(4 290)
(4 394)
(4 630)
(2 705)
(92)
783
1 704
245
(1 969)
(2 273)
(2 225)
Income from Continuing Operations
(83)
(110)
(190)
(133)
170
154
540
629
674
951
1 145
1 687
1 542
2 348
3 222
3 669
4 322
5 098
3 402
2 779
5 529
6 495
10 112
11 799
11 628
13 214
13 495
15 446
16 588
16 300
15 538
15 642
14 926
8 913
2 318
(887)
(2 659)
1 927
6 904
8 032
7 882
Income to Minority Interest
(5)
(6)
(1)
0
25
48
75
87
67
57
34
21
25
2
(28)
(25)
(54)
(87)
(80)
(54)
(68)
(7)
(87)
(135)
(106)
(111)
(33)
(18)
(2)
(22)
(7)
1
(11)
(7)
0
2
1
5
0
(7)
(8)
Net Income (Common)
(87)
N/A
(114)
-31%
(191)
-68%
(132)
+31%
195
N/A
201
+3%
616
+206%
715
+16%
740
+3%
1 008
+36%
1 180
+17%
1 708
+45%
1 566
-8%
2 349
+50%
3 195
+36%
3 643
+14%
4 268
+17%
5 011
+17%
3 323
-34%
2 725
-18%
5 461
+100%
6 487
+19%
10 025
+55%
11 662
+16%
11 521
-1%
13 104
+14%
13 462
+3%
15 430
+15%
16 587
+7%
16 278
-2%
15 531
-5%
15 643
+1%
14 915
-5%
8 906
-40%
2 318
-74%
(885)
N/A
(2 659)
-201%
1 932
N/A
6 905
+257%
8 024
+16%
7 873
-2%
EPS (Diluted)
-0.09
N/A
-0.12
-33%
-0.2
-67%
-0.04
+80%
0.07
N/A
0.07
N/A
0.23
+229%
0.26
+13%
0.14
-46%
0.35
+150%
0.32
-9%
0.45
+41%
0.39
-13%
0.6
+54%
0.5
-17%
0.66
+32%
0.6
-9%
0.7
+17%
0.49
-30%
0.38
-22%
0.77
+103%
0.95
+23%
1.44
+52%
1.68
+17%
1.63
-3%
1.87
+15%
1.92
+3%
2.2
+15%
2.36
+7%
2.32
-2%
2.21
-5%
2.22
+0%
2.12
-5%
1.27
-40%
0.33
-74%
-0.13
N/A
-0.38
-192%
0.27
N/A
0.98
+263%
1.14
+16%
1.12
-2%

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