Sinopec Shanghai Petrochemical Company Limited (HKG:0338)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.330
+0.010 (0.76%)
Sep 10, 2025, 1:43 PM HKT

HKG:0338 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
82,64886,23092,43482,04888,79274,295
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Other Revenue
475.48902.71579.39470.13488.71409.69
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83,12387,13393,01482,51889,28074,705
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Revenue Growth (YoY)
-9.26%-6.32%12.72%-7.57%19.51%-25.55%
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Cost of Revenue
68,78572,54779,79674,31471,82760,371
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Gross Profit
14,33814,58613,2188,20417,45414,335
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Selling, General & Admin
1,4931,5921,9521,8082,2041,878
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Research & Development
207.24173.95186.98130.5294.3110.63
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Other Operating Expenses
12,76512,74812,8549,78913,31013,063
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Operating Expenses
14,46614,51514,98711,72715,61015,052
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Operating Income
-127.6871.48-1,769-3,5241,844-717.38
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Interest Expense
-33.8-114.99-145.31-98.5-94.19-93.44
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Interest & Investment Income
397.4484.53383.99541.831,4761,268
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Currency Exchange Gain (Loss)
-3.3-12.62-4.9121.97-1.866.73
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Other Non Operating Income (Expenses)
-47.82-10.48-5.14-10.45-54.01114.49
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EBT Excluding Unusual Items
184.8417.92-1,541-3,0693,170578.63
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Gain (Loss) on Sale of Investments
-0.12--145.53-200.79-19.41-17.87
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Gain (Loss) on Sale of Assets
40.5542.310.92-1.2379.09102.61
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Asset Writedown
-416.89-0.83-57.53-311.8-627.67-117.88
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Other Unusual Items
-12.62-30.5727.87-17.0345.9428.33
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Pretax Income
-204.28428.84-1,715-3,6002,648573.82
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Income Tax Expense
-34.48106.32-306.09-731.46644.48-65.62
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Earnings From Continuing Operations
-169.8322.52-1,409-2,8682,004639.44
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Minority Interest in Earnings
-3.75-6.023.17-3.86-3.18-11.33
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Net Income
-173.54316.5-1,406-2,8722,001628.11
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Net Income to Common
-173.54316.5-1,406-2,8722,001628.11
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Net Income Growth
----218.50%-71.63%
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Shares Outstanding (Basic)
10,57610,66710,79310,82010,82410,824
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Shares Outstanding (Diluted)
10,57610,66710,79310,82010,82410,824
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Shares Change (YoY)
-1.50%-1.16%-0.25%-0.04%--
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EPS (Basic)
-0.020.03-0.13-0.270.180.06
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EPS (Diluted)
-0.020.03-0.13-0.270.180.06
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EPS Growth
----218.66%-71.64%
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Free Cash Flow
6,2445,835-808.37-10,174836.03-89.77
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Free Cash Flow Per Share
0.590.55-0.07-0.940.08-0.01
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Dividend Per Share
0.0200.020--0.1000.100
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Dividend Growth
------16.67%
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Gross Margin
17.25%16.74%14.21%9.94%19.55%19.19%
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Operating Margin
-0.15%0.08%-1.90%-4.27%2.07%-0.96%
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Profit Margin
-0.21%0.36%-1.51%-3.48%2.24%0.84%
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Free Cash Flow Margin
7.51%6.70%-0.87%-12.33%0.94%-0.12%
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EBITDA
1,6821,884-47.23-1,9923,503871.74
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EBITDA Margin
2.02%2.16%-0.05%-2.41%3.92%1.17%
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D&A For EBITDA
1,8101,8121,7221,5311,6591,589
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EBIT
-127.6871.48-1,769-3,5241,844-717.38
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EBIT Margin
-0.15%0.08%-1.90%-4.27%2.07%-0.96%
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Effective Tax Rate
-24.79%--24.34%-
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.