Sinopec Shanghai Petrochemical Co Ltd
SSE:600688

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Sinopec Shanghai Petrochemical Co Ltd Logo
Sinopec Shanghai Petrochemical Co Ltd
SSE:600688
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Price: 2.96 CNY -1%
Market Cap: 21.7B CNY
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Income Statement

Earnings Waterfall
Sinopec Shanghai Petrochemical Co Ltd

Revenue
91.6B CNY
Cost of Revenue
-89.7B CNY
Gross Profit
1.9B CNY
Operating Expenses
-2.6B CNY
Operating Income
-667.5m CNY
Other Expenses
277.9m CNY
Net Income
-389.7m CNY

Income Statement
Sinopec Shanghai 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
109 804
N/A
105 903
-4%
102 183
-4%
97 700
-4%
92 961
-5%
87 021
-6%
80 803
-7%
77 738
-4%
75 644
-3%
73 830
-2%
77 894
+6%
83 901
+8%
84 008
+0%
91 468
+9%
92 014
+1%
95 202
+3%
101 095
+6%
104 677
+4%
107 765
+3%
107 142
-1%
107 570
+0%
102 314
-5%
100 346
-2%
93 135
-7%
84 016
-10%
79 930
-5%
74 705
-7%
77 158
+3%
76 179
-1%
81 614
+7%
89 280
+9%
94 907
+6%
98 044
+3%
85 196
-13%
82 518
-3%
78 490
-5%
81 555
+4%
94 599
+16%
93 014
-2%
92 318
-1%
91 609
-1%
Gross Profit
Cost of Revenue
(105 192)
(102 001)
(98 391)
(94 832)
(88 071)
(81 544)
(71 989)
(69 358)
(66 870)
(64 582)
(65 990)
(72 787)
(75 133)
(81 758)
(80 622)
(85 999)
(90 376)
(94 382)
(97 619)
(99 887)
(101 777)
(97 773)
(94 580)
(91 024)
(83 111)
(78 174)
(70 709)
(71 604)
(69 844)
(75 341)
(83 461)
(91 730)
(95 518)
(86 017)
(82 627)
(79 743)
(83 254)
(93 652)
(90 823)
(91 161)
(89 662)
Gross Profit
4 610
N/A
3 900
-15%
3 792
-3%
2 867
-24%
4 890
+71%
5 479
+12%
8 814
+61%
8 381
-5%
8 775
+5%
9 248
+5%
11 904
+29%
11 113
-7%
8 874
-20%
9 708
+9%
11 391
+17%
9 201
-19%
10 717
+16%
10 293
-4%
10 146
-1%
7 253
-29%
5 792
-20%
4 541
-22%
5 766
+27%
2 113
-63%
906
-57%
1 757
+94%
3 996
+127%
5 555
+39%
6 336
+14%
6 274
-1%
5 820
-7%
3 177
-45%
2 526
-20%
(821)
N/A
(109)
+87%
(1 253)
-1 048%
(1 699)
-36%
947
N/A
2 191
+131%
1 157
-47%
1 947
+68%
Operating Income
Operating Expenses
(3 301)
(3 344)
(4 492)
(3 625)
(3 727)
(3 641)
(5 052)
(3 348)
(3 397)
(3 500)
(4 929)
(3 550)
(3 223)
(3 386)
(4 851)
(3 029)
(3 180)
(3 277)
(4 686)
(3 320)
(3 415)
(3 083)
(4 497)
(2 963)
(3 206)
(3 222)
(4 415)
(3 250)
(3 497)
(3 767)
(3 853)
(2 842)
(2 550)
(1 858)
(3 384)
(2 873)
(2 621)
(2 880)
(3 932)
(2 683)
(2 615)
Selling, General & Administrative
(3 262)
(3 304)
(4 327)
(3 395)
(3 464)
(3 354)
(4 854)
(3 259)
(3 213)
(3 232)
(4 714)
(3 200)
(3 021)
(3 269)
(4 768)
(2 948)
(3 091)
(3 147)
(4 631)
(3 181)
(3 250)
(2 976)
(4 405)
(2 923)
(2 998)
(3 014)
(4 338)
(3 009)
(3 188)
(3 409)
(3 707)
(1 936)
(1 618)
(857)
(3 095)
(1 974)
(1 667)
(1 908)
(3 567)
(2 058)
(2 045)
Research & Development
0
0
(44)
0
0
0
(88)
0
0
0
(102)
0
(11)
0
(37)
0
(13)
0
(37)
(57)
(58)
(66)
(87)
(92)
(119)
(122)
(106)
(116)
(91)
(127)
(91)
(94)
(103)
(102)
(127)
(149)
(162)
(160)
(167)
(191)
(216)
Depreciation & Amortization
0
0
(112)
0
0
0
(99)
0
0
0
(97)
0
0
0
(95)
0
0
0
(96)
0
0
0
(118)
0
0
0
(147)
0
0
0
(179)
0
0
0
(197)
0
0
0
(225)
0
0
Other Operating Expenses
(39)
(39)
(10)
(230)
(263)
(288)
(11)
(90)
(184)
(268)
(16)
(349)
(191)
(117)
49
(81)
(76)
(130)
77
(82)
(105)
(40)
114
52
(90)
(86)
177
(124)
(217)
(230)
123
(812)
(830)
(899)
35
(750)
(792)
(812)
29
(434)
(354)
Operating Income
1 309
N/A
557
-57%
(700)
N/A
(758)
-8%
1 164
N/A
1 837
+58%
3 762
+105%
5 032
+34%
5 377
+7%
5 748
+7%
6 975
+21%
7 565
+8%
5 652
-25%
6 324
+12%
6 541
+3%
6 173
-6%
7 539
+22%
7 018
-7%
5 460
-22%
3 935
-28%
2 377
-40%
1 457
-39%
1 269
-13%
(850)
N/A
(2 299)
-170%
(1 464)
+36%
(418)
+71%
2 304
N/A
2 838
+23%
2 507
-12%
1 967
-22%
335
-83%
(24)
N/A
(2 679)
-10 955%
(3 493)
-30%
(4 126)
-18%
(4 320)
-5%
(1 933)
+55%
(1 741)
+10%
(1 526)
+12%
(668)
+56%
Pre-Tax Income
Interest Income Expense
(193)
(282)
(334)
(157)
205
296
356
479
522
710
979
1 129
1 236
1 329
1 463
1 515
1 630
1 618
1 216
1 142
1 092
1 051
1 314
1 172
1 087
1 050
1 040
1 364
1 500
1 510
1 296
1 120
796
485
254
126
18
42
93
139
239
Non-Reccuring Items
0
0
(4)
0
0
0
(50)
0
0
0
(254)
0
(5)
(7)
(121)
(23)
(18)
(25)
91
174
156
319
115
0
210
143
15
102
166
79
(577)
78
(1)
(1)
(320)
0
0
0
(54)
0
2
Gain/Loss on Disposition of Assets
(14)
(29)
(34)
0
0
0
(9)
(4)
(24)
(31)
(42)
(42)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
5
0
0
Total Other Income
511
632
157
131
126
27
150
137
144
228
107
108
84
(40)
(32)
(33)
(36)
(18)
(18)
(26)
(33)
(25)
(44)
(33)
(57)
(57)
(63)
(77)
(65)
(84)
(37)
(73)
(76)
(64)
(47)
(77)
(67)
(51)
(18)
(37)
(39)
Pre-Tax Income
1 614
N/A
878
-46%
(914)
N/A
(784)
+14%
1 495
N/A
2 160
+44%
4 209
+95%
5 643
+34%
6 018
+7%
6 654
+11%
7 765
+17%
8 759
+13%
6 967
-20%
7 606
+9%
7 851
+3%
7 632
-3%
9 115
+19%
8 593
-6%
6 749
-21%
5 226
-23%
3 594
-31%
2 804
-22%
2 654
-5%
290
-89%
(1 059)
N/A
(328)
+69%
574
N/A
3 693
+543%
4 440
+20%
4 011
-10%
2 648
-34%
1 460
-45%
695
-52%
(2 259)
N/A
(3 600)
-59%
(4 077)
-13%
(4 369)
-7%
(1 942)
+56%
(1 715)
+12%
(1 424)
+17%
(466)
+67%
Net Income
Tax Provision
(205)
(24)
214
220
(285)
(439)
(927)
(1 273)
(1 383)
(1 512)
(1 797)
(2 014)
(1 520)
(1 662)
(1 699)
(1 635)
(2 012)
(1 887)
(1 472)
(1 111)
(704)
(479)
(429)
124
433
209
66
(677)
(843)
(768)
(644)
(417)
(371)
293
731
831
946
356
306
263
74
Income from Continuing Operations
1 409
854
(700)
(564)
1 210
1 721
3 282
4 370
4 635
5 143
5 969
6 746
5 448
5 944
6 152
5 999
7 105
6 708
5 277
4 115
2 890
2 325
2 225
414
(626)
(119)
639
3 016
3 597
3 243
2 004
1 043
323
(1 966)
(2 868)
(3 245)
(3 423)
(1 587)
(1 409)
(1 162)
(392)
Income to Minority Interest
(9)
(8)
(16)
(28)
(31)
(40)
(36)
(31)
(24)
(12)
(13)
(7)
(13)
(17)
(11)
(13)
(13)
(5)
0
3
2
(35)
(11)
(12)
(13)
19
(11)
(13)
(9)
(9)
(3)
(3)
(3)
(1)
(4)
(3)
(1)
(2)
3
3
2
Net Income (Common)
1 400
N/A
847
-40%
(716)
N/A
(591)
+17%
1 180
N/A
1 682
+43%
3 246
+93%
4 339
+34%
4 611
+6%
5 129
+11%
5 956
+16%
6 739
+13%
5 435
-19%
5 928
+9%
6 142
+4%
5 985
-3%
7 091
+18%
6 701
-5%
5 277
-21%
4 117
-22%
2 891
-30%
2 290
-21%
2 214
-3%
402
-82%
(639)
N/A
(100)
+84%
628
N/A
3 003
+378%
3 588
+19%
3 235
-10%
2 001
-38%
1 041
-48%
320
-69%
(1 967)
N/A
(2 872)
-46%
(3 249)
-13%
(3 424)
-5%
(1 589)
+54%
(1 406)
+12%
(1 159)
+18%
(390)
+66%
EPS (Diluted)
0.12
N/A
0.07
-42%
-0.07
N/A
-0.06
+14%
0.11
N/A
0.16
+45%
0.3
+88%
0.41
+37%
0.43
+5%
0.48
+12%
0.55
+15%
0.63
+15%
0.51
-19%
0.55
+8%
0.57
+4%
0.55
-4%
0.65
+18%
0.62
-5%
0.49
-21%
0.39
-20%
0.28
-28%
0.22
-21%
0.2
-9%
0.04
-80%
-0.06
N/A
-0.01
+83%
0.06
N/A
0.28
+367%
0.34
+21%
0.3
-12%
0.18
-40%
0.1
-44%
0.03
-70%
-0.18
N/A
-0.27
-50%
-0.3
-11%
-0.32
-7%
-0.15
+53%
-0.13
+13%
-0.11
+15%
-0.04
+64%

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