Hengyi Petrochemical Co., Ltd. (SHE:000703)
China
· Delayed Price · Currency is CNY 5.90
+0.02 (0.34%)
Apr 25, 2025, 3:04 PM CST
Hengyi Petrochemical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Operating Revenue | 123,785 | 134,516 | 151,034 | 128,870 | 85,796 | Upgrade
|
| Other Revenue | 1,678 | 1,632 | 1,016 | 797.11 | 634.07 | Upgrade
|
| Revenue | 125,463 | 136,148 | 152,050 | 129,667 | 86,430 | Upgrade
|
| Revenue Growth (YoY) | -7.85% | -10.46% | 17.26% | 50.03% | 8.55% | Upgrade
|
| Cost of Revenue | 121,016 | 131,518 | 148,982 | 122,582 | 80,537 | Upgrade
|
| Gross Profit | 4,447 | 4,630 | 3,069 | 7,084 | 5,893 | Upgrade
|
| Selling, General & Admin | 1,237 | 1,247 | 1,228 | 1,198 | 1,119 | Upgrade
|
| Research & Development | 723.37 | 716.32 | 668.71 | 686.98 | 351.97 | Upgrade
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| Other Operating Expenses | -0.52 | -87.42 | -9.75 | 171.05 | 65.26 | Upgrade
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| Operating Expenses | 1,963 | 1,883 | 1,887 | 2,056 | 1,537 | Upgrade
|
| Operating Income | 2,484 | 2,747 | 1,181 | 5,029 | 4,356 | Upgrade
|
| Interest Expense | -2,939 | -3,306 | -2,683 | -2,099 | -1,857 | Upgrade
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| Interest & Investment Income | 689.36 | 1,203 | 938.95 | 1,236 | 1,877 | Upgrade
|
| Currency Exchange Gain (Loss) | 110.5 | 140.35 | 66.29 | 26.97 | -206.64 | Upgrade
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| Other Non Operating Income (Expenses) | -266.72 | -299.52 | -365.65 | -228.8 | -111.5 | Upgrade
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| EBT Excluding Unusual Items | 78.4 | 484.73 | -861.85 | 3,964 | 4,058 | Upgrade
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| Gain (Loss) on Sale of Investments | -18.56 | -45.12 | -211.44 | 42.97 | 156.42 | Upgrade
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| Gain (Loss) on Sale of Assets | -51.59 | -9.34 | -23.66 | -16.62 | -4.36 | Upgrade
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| Asset Writedown | -17.82 | -22.84 | -13.64 | -14.83 | -2.38 | Upgrade
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| Other Unusual Items | 39.07 | -7.58 | 1.33 | 291.2 | 312.31 | Upgrade
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| Pretax Income | 29.5 | 399.84 | -1,109 | 4,267 | 4,520 | Upgrade
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| Income Tax Expense | 95.26 | 31.16 | -184.86 | 343.56 | 704.97 | Upgrade
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| Earnings From Continuing Operations | -65.75 | 368.68 | -924.4 | 3,923 | 3,815 | Upgrade
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| Minority Interest in Earnings | 299.69 | 66.78 | -155.15 | -545.12 | -742.6 | Upgrade
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| Net Income | 233.94 | 435.46 | -1,080 | 3,378 | 3,072 | Upgrade
|
| Net Income to Common | 233.94 | 435.46 | -1,080 | 3,378 | 3,072 | Upgrade
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| Net Income Growth | -46.28% | - | - | 9.97% | -3.71% | Upgrade
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| Shares Outstanding (Basic) | 3,342 | 3,350 | 3,598 | 3,633 | 3,701 | Upgrade
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| Shares Outstanding (Diluted) | 3,342 | 3,350 | 3,598 | 3,754 | 3,701 | Upgrade
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| Shares Change (YoY) | -0.23% | -6.91% | -4.13% | 1.42% | 0.84% | Upgrade
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| EPS (Basic) | 0.07 | 0.13 | -0.30 | 0.93 | 0.83 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.13 | -0.30 | 0.90 | 0.83 | Upgrade
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| EPS Growth | -46.15% | - | - | 8.43% | -4.51% | Upgrade
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| Free Cash Flow | 1,561 | -402.84 | -249.8 | 1,748 | -3,159 | Upgrade
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| Free Cash Flow Per Share | 0.47 | -0.12 | -0.07 | 0.47 | -0.85 | Upgrade
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| Dividend Per Share | 0.050 | 0.100 | - | 0.200 | 0.300 | Upgrade
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| Dividend Growth | -50.00% | - | - | -33.33% | -2.50% | Upgrade
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| Gross Margin | 3.54% | 3.40% | 2.02% | 5.46% | 6.82% | Upgrade
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| Operating Margin | 1.98% | 2.02% | 0.78% | 3.88% | 5.04% | Upgrade
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| Profit Margin | 0.19% | 0.32% | -0.71% | 2.60% | 3.55% | Upgrade
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| Free Cash Flow Margin | 1.24% | -0.30% | -0.16% | 1.35% | -3.65% | Upgrade
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| EBITDA | 5,597 | 6,003 | 4,319 | 7,855 | 6,658 | Upgrade
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| EBITDA Margin | 4.46% | 4.41% | 2.84% | 6.06% | 7.70% | Upgrade
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| D&A For EBITDA | 3,113 | 3,256 | 3,138 | 2,826 | 2,303 | Upgrade
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| EBIT | 2,484 | 2,747 | 1,181 | 5,029 | 4,356 | Upgrade
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| EBIT Margin | 1.98% | 2.02% | 0.78% | 3.88% | 5.04% | Upgrade
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| Effective Tax Rate | 322.88% | 7.79% | - | 8.05% | 15.60% | Upgrade
|
| Revenue as Reported | 125,463 | 136,148 | 152,050 | 129,667 | 86,430 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.