Rongsheng Petrochemical Co Ltd
SZSE:002493

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Rongsheng Petrochemical Co Ltd Logo
Rongsheng Petrochemical Co Ltd
SZSE:002493
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Price: 9.07 CNY -0.33% Market Closed
Market Cap: 91.8B CNY
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Income Statement

Earnings Waterfall
Rongsheng Petrochemical Co Ltd

Revenue
331.3B CNY
Cost of Revenue
-318B CNY
Gross Profit
13.3B CNY
Operating Expenses
-1.2B CNY
Operating Income
12.1B CNY
Other Expenses
-10.2B CNY
Net Income
1.9B CNY

Income Statement
Rongsheng Petrochemical Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
31 149
N/A
31 811
+2%
29 372
-8%
26 860
-9%
26 299
-2%
28 674
+9%
30 669
+7%
34 923
+14%
40 599
+16%
45 501
+12%
53 885
+18%
62 200
+15%
66 457
+7%
72 039
+8%
74 545
+3%
74 349
0%
82 716
+11%
91 425
+11%
89 781
-2%
93 406
+4%
88 043
-6%
82 500
-6%
87 092
+6%
93 291
+7%
100 458
+8%
107 265
+7%
120 794
+13%
141 399
+17%
159 007
+12%
183 075
+15%
211 044
+15%
240 236
+14%
272 785
+14%
289 095
+6%
290 214
+0%
295 993
+2%
303 024
+2%
325 112
+7%
336 479
+3%
331 836
-1%
331 261
0%
Gross Profit
Cost of Revenue
(30 095)
(31 124)
(28 524)
(26 041)
(25 450)
(26 778)
(28 491)
(31 798)
(36 479)
(41 092)
(49 064)
(57 739)
(62 376)
(68 214)
(70 746)
(70 122)
(77 539)
(86 157)
(84 842)
(88 498)
(83 524)
(77 198)
(79 344)
(80 698)
(83 114)
(88 242)
(97 904)
(113 763)
(127 025)
(142 832)
(171 637)
(204 043)
(244 113)
(273 094)
(286 077)
(294 037)
(297 142)
(308 039)
(316 708)
(314 458)
(317 951)
Gross Profit
1 054
N/A
687
-35%
847
+23%
818
-3%
848
+4%
1 896
+124%
2 178
+15%
3 125
+43%
4 120
+32%
4 409
+7%
4 820
+9%
4 461
-7%
4 081
-9%
3 825
-6%
3 800
-1%
4 227
+11%
5 177
+22%
5 267
+2%
4 940
-6%
4 908
-1%
4 519
-8%
5 302
+17%
7 747
+46%
12 592
+63%
17 343
+38%
19 023
+10%
22 889
+20%
27 636
+21%
31 982
+16%
40 243
+26%
39 408
-2%
36 193
-8%
28 672
-21%
16 000
-44%
4 137
-74%
1 956
-53%
5 882
+201%
17 073
+190%
19 771
+16%
17 378
-12%
13 309
-23%
Operating Income
Operating Expenses
(606)
(787)
(774)
(788)
(862)
(919)
(904)
(1 063)
(1 283)
(1 451)
(1 428)
(1 482)
(1 468)
(1 440)
(1 263)
(1 287)
(1 462)
(2 105)
(2 028)
(2 157)
(2 110)
(2 289)
(2 100)
(2 415)
(2 428)
(2 907)
(2 418)
(2 949)
(3 763)
(6 032)
(5 363)
(5 388)
(5 453)
(5 339)
(3 615)
(4 506)
(6 116)
(8 429)
(4 898)
(3 376)
(1 232)
Selling, General & Administrative
(604)
(596)
(729)
(738)
(808)
(587)
(892)
(1 054)
(1 271)
(702)
(1 412)
(1 514)
(1 534)
(867)
(672)
(433)
(252)
(1 179)
(1 157)
(1 216)
(1 279)
(1 312)
(1 160)
(1 047)
(850)
(851)
(488)
(626)
(629)
(1 881)
(1 065)
(1 056)
(1 080)
(2 905)
(972)
(957)
(989)
(3 794)
(1 176)
(1 286)
(1 459)
Research & Development
0
(94)
0
0
0
(235)
0
0
0
(660)
0
0
0
(761)
(974)
(1 214)
(1 527)
(763)
(997)
(1 054)
(1 045)
(781)
(958)
(1 395)
(1 614)
(1 642)
(2 247)
(2 644)
(3 382)
(3 396)
(4 382)
(4 400)
(4 467)
(4 044)
(4 763)
(5 650)
(7 194)
(5 577)
(6 490)
(5 759)
(4 162)
Depreciation & Amortization
0
(26)
0
0
0
(36)
0
0
0
(51)
0
0
0
(170)
0
0
0
(267)
0
0
0
(275)
0
0
0
(439)
0
0
0
(662)
0
0
0
(464)
0
0
0
(1 148)
0
0
0
Other Operating Expenses
(1)
(71)
(45)
(50)
(55)
(61)
(13)
(10)
(12)
(38)
(15)
32
66
358
381
358
316
105
126
114
215
80
17
28
35
24
316
321
248
(93)
85
68
94
2 074
2 120
2 100
2 068
2 091
2 768
3 669
4 389
Operating Income
448
N/A
(100)
N/A
73
N/A
31
-58%
(13)
N/A
977
N/A
1 274
+30%
2 062
+62%
2 837
+38%
2 958
+4%
3 392
+15%
2 978
-12%
2 612
-12%
2 386
-9%
2 535
+6%
2 939
+16%
3 715
+26%
3 163
-15%
2 913
-8%
2 752
-6%
2 409
-12%
3 013
+25%
5 647
+87%
10 178
+80%
14 916
+47%
16 116
+8%
20 472
+27%
24 687
+21%
28 219
+14%
34 210
+21%
34 045
0%
30 805
-10%
23 219
-25%
10 662
-54%
522
-95%
(2 550)
N/A
(234)
+91%
8 644
N/A
14 873
+72%
14 002
-6%
12 078
-14%
Pre-Tax Income
Interest Income Expense
(431)
(624)
(584)
(495)
(767)
(592)
(668)
(913)
(761)
(785)
(742)
(543)
(337)
(40)
(52)
(301)
(494)
(892)
(651)
(507)
(164)
101
(803)
(1 556)
(2 221)
563
(49)
915
344
(1 923)
(1 719)
(3 381)
(3 541)
(5 048)
(5 733)
(6 746)
(7 248)
(7 118)
(8 565)
(7 637)
(7 732)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
(1)
1
4
1
2
5
25
0
3
(2)
2
2
1
9
10
16
(2)
(10)
14
0
18
21
34
9
9
5
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
59
45
39
30
29
25
25
58
53
59
67
21
27
0
(10)
(2)
(5)
19
20
20
20
6
7
5
7
2
3
2
6
6
2
(3)
(8)
(9)
(10)
(1)
(13)
(8)
(1)
(37)
(41)
Pre-Tax Income
76
N/A
(678)
N/A
(473)
+30%
(435)
+8%
(752)
-73%
409
N/A
631
+54%
1 207
+91%
2 128
+76%
2 231
+5%
2 716
+22%
2 455
-10%
2 302
-6%
2 345
+2%
2 473
+5%
2 635
+7%
3 216
+22%
2 294
-29%
2 281
-1%
2 265
-1%
2 269
+0%
3 144
+39%
4 851
+54%
8 630
+78%
12 700
+47%
16 683
+31%
20 427
+22%
25 604
+25%
28 577
+12%
32 304
+13%
32 344
+0%
27 419
-15%
19 660
-28%
5 619
-71%
(5 220)
N/A
(9 279)
-78%
(7 474)
+19%
1 553
N/A
6 316
+307%
6 337
+0%
4 309
-32%
Net Income
Tax Provision
2
79
49
68
116
(121)
(161)
(327)
(539)
(274)
(323)
(174)
(18)
(253)
(262)
(342)
(461)
(326)
(337)
(313)
(283)
(187)
(529)
(1 350)
(2 213)
(3 311)
(4 354)
(5 712)
(6 283)
(7 852)
(7 668)
(6 209)
(4 726)
751
2 945
3 878
3 896
51
(753)
(960)
(970)
Income from Continuing Operations
78
(600)
(423)
(367)
(635)
289
470
881
1 589
1 957
2 393
2 281
2 284
2 093
2 211
2 293
2 756
1 968
1 946
1 954
1 988
2 957
4 323
7 281
10 487
13 372
16 073
19 893
22 294
24 452
24 676
21 210
14 934
6 370
(2 275)
(5 402)
(3 577)
1 603
5 563
5 377
3 339
Income to Minority Interest
7
253
228
236
331
64
22
33
(64)
(36)
(2)
16
(36)
(76)
(180)
(234)
(465)
(360)
(368)
(445)
(363)
(750)
(1 495)
(2 912)
(4 474)
(6 063)
(7 368)
(9 225)
(10 515)
(11 216)
(11 358)
(9 586)
(6 781)
(3 030)
1 032
2 249
1 574
(445)
(2 385)
(2 235)
(1 412)
Net Income (Common)
86
N/A
(347)
N/A
(193)
+44%
(129)
+33%
(303)
-135%
352
N/A
491
+39%
912
+86%
1 524
+67%
1 921
+26%
2 390
+24%
2 296
-4%
2 247
-2%
2 017
-10%
2 031
+1%
2 059
+1%
2 290
+11%
1 608
-30%
1 576
-2%
1 508
-4%
1 625
+8%
2 207
+36%
2 829
+28%
4 369
+54%
6 013
+38%
7 309
+22%
8 705
+19%
10 668
+23%
11 779
+10%
13 236
+12%
13 318
+1%
11 624
-13%
8 152
-30%
3 340
-59%
(1 244)
N/A
(3 153)
-154%
(2 003)
+36%
1 158
N/A
3 178
+174%
3 143
-1%
1 927
-39%
EPS (Diluted)
0.01
N/A
-0.05
N/A
-0.03
+40%
-0.02
+33%
-0.04
-100%
0.04
N/A
0.06
+50%
0.11
+83%
0.18
+64%
0.22
+22%
0.28
+27%
0.27
-4%
0.26
-4%
0.23
-12%
0.23
N/A
0.23
N/A
0.25
+9%
0.18
-28%
0.17
-6%
0.16
-6%
0.18
+13%
0.23
+28%
0.31
+35%
0.47
+52%
0.64
+36%
0.76
+19%
0.85
+12%
1.07
+26%
1.16
+8%
1.31
+13%
1.32
+1%
1.15
-13%
0.8
-30%
0.33
-59%
-0.12
N/A
-0.31
-158%
-0.2
+35%
0.12
N/A
0.33
+175%
0.32
-3%
0.17
-47%

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