Sinopec Shanghai Petrochemical Company Limited (HKG:0338)
Hong Kong · Delayed Price · Currency is HKD 1.190
0.00 (0.00%)
Nov 13, 2026, 4:08 PM HKT
HKG:0338 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 75,969 | 74,967 | 86,230 | 92,434 | 82,048 | 88,792 |
Other Revenue | 596.36 | 596.36 | 902.71 | 579.39 | 470.13 | 488.71 |
| 76,565 | 75,563 | 87,133 | 93,014 | 82,518 | 89,280 | |
Revenue Growth | -4.27% | -13.28% | -6.32% | 12.72% | -7.57% | 19.51% |
Cost of Revenue | 63,540 | 63,799 | 72,261 | 79,796 | 74,314 | 71,827 |
Gross Profit | 13,025 | 11,764 | 14,872 | 13,218 | 8,204 | 17,454 |
Selling, General & Admin | 1,484 | 1,486 | 1,592 | 1,952 | 1,808 | 2,204 |
Research & Development | 173.86 | 214.79 | 173.95 | 186.98 | 130.52 | 94.3 |
Other Operating Expenses | 10,521 | 11,498 | 12,777 | 12,854 | 9,789 | 13,310 |
Operating Expenses | 12,179 | 13,199 | 14,543 | 14,987 | 11,727 | 15,610 |
Operating Income | 846.49 | -1,435 | 328.61 | -1,769 | -3,524 | 1,844 |
Interest Expense | -40.19 | -16.33 | -114.99 | -145.31 | -98.5 | -94.19 |
Interest & Investment Income | 245.38 | 382.99 | 484.53 | 383.99 | 541.83 | 1,476 |
Currency Exchange Gain (Loss) | -13.59 | -13.59 | -12.62 | -4.91 | 21.97 | -1.86 |
Other Non Operating Income (Expenses) | -14.62 | -14.6 | -10.48 | -5.14 | -10.45 | -54.01 |
EBT Excluding Unusual Items | 1,023 | -1,096 | 675.04 | -1,541 | -3,069 | 3,170 |
Gain (Loss) on Sale of Investments | -2.35 | 1 | - | -145.53 | -200.79 | -19.41 |
Gain (Loss) on Sale of Assets | 45.94 | 45.91 | 42.31 | 0.92 | -1.23 | 79.09 |
Asset Writedown | -575.86 | -447.44 | -286.76 | -57.53 | -311.8 | -627.67 |
Other Unusual Items | 7.98 | 7.98 | -1.76 | 27.87 | -17.03 | 45.94 |
Pretax Income | 499.18 | -1,489 | 428.84 | -1,715 | -3,600 | 2,648 |
Income Tax Expense | 459.14 | -58.51 | 106.32 | -306.09 | -731.46 | 644.48 |
Earnings From Continuing Operations | 40.04 | -1,430 | 322.52 | -1,409 | -2,868 | 2,004 |
Minority Interest in Earnings | 43.67 | -2.24 | -6.02 | 3.17 | -3.86 | -3.18 |
Net Income | 83.71 | -1,433 | 316.5 | -1,406 | -2,872 | 2,001 |
Net Income to Common | 83.71 | -1,433 | 316.5 | -1,406 | -2,872 | 2,001 |
Net Income Growth | - | - | - | - | - | 218.50% |
Shares Outstanding (Basic) | 10,560 | 10,555 | 10,667 | 10,793 | 10,820 | 10,824 |
Shares Outstanding (Diluted) | 10,560 | 10,555 | 10,667 | 10,793 | 10,820 | 10,824 |
Shares Change | 6.38% | -1.05% | -1.16% | -0.25% | -0.04% | - |
EPS (Basic) | 0.01 | -0.14 | 0.03 | -0.13 | -0.27 | 0.18 |
EPS (Diluted) | 0.01 | -0.14 | 0.03 | -0.13 | -0.27 | 0.18 |
EPS Growth | - | - | - | - | - | 218.66% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -3,255 | -1,175 | 5,835 | -808.37 | -10,174 | 836.03 |
Free Cash Flow Per Share | -0.31 | -0.11 | 0.55 | -0.07 | -0.94 | 0.08 |
Dividend Per Share | - | - | 0.020 | - | - | 0.100 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | 17.01% | 15.57% | 17.07% | 14.21% | 9.94% | 19.55% |
Operating Margin | 1.11% | -1.90% | 0.38% | -1.90% | -4.27% | 2.07% |
Profit Margin | 0.11% | -1.90% | 0.36% | -1.51% | -3.48% | 2.24% |
Free Cash Flow Margin | -4.25% | -1.55% | 6.70% | -0.87% | -12.33% | 0.94% |
EBITDA | 2,671 | 384.6 | 2,141 | -47.23 | -1,992 | 3,503 |
EBITDA Margin | 3.49% | 0.51% | 2.46% | -0.05% | -2.41% | 3.92% |
D&A For EBITDA | 1,825 | 1,819 | 1,812 | 1,722 | 1,531 | 1,659 |
EBIT | 846.49 | -1,435 | 328.61 | -1,769 | -3,524 | 1,844 |
EBIT Margin | 1.10% | -1.90% | 0.38% | -1.90% | -4.27% | 2.07% |
Effective Tax Rate | 91.98% | - | 24.79% | - | - | 24.34% |