Rongsheng Petrochemical Co., Ltd. (SHE:002493)
China
· Delayed Price · Currency is CNY 8.57
-0.04 (-0.46%)
May 9, 2025, 3:04 PM CST
Rongsheng Petrochemical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 318,575 | 324,688 | 324,162 | 287,950 | 182,401 | 106,963 | Upgrade
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| Other Revenue | 1,787 | 1,787 | 950.11 | 1,145 | 674.26 | 301.96 | Upgrade
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| Revenue | 320,362 | 326,475 | 325,112 | 289,095 | 183,075 | 107,265 | Upgrade
|
| Revenue Growth (YoY) | -4.79% | 0.42% | 12.46% | 57.91% | 70.67% | 30.02% | Upgrade
|
| Cost of Revenue | 283,984 | 289,154 | 287,880 | 258,123 | 135,111 | 86,164 | Upgrade
|
| Gross Profit | 36,378 | 37,321 | 37,231 | 30,971 | 47,964 | 21,101 | Upgrade
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| Selling, General & Admin | 1,164 | 1,170 | 1,069 | 990.68 | 837.7 | 588.72 | Upgrade
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| Research & Development | 5,381 | 5,101 | 6,555 | 4,367 | 3,915 | 1,964 | Upgrade
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| Other Operating Expenses | 20,955 | 22,068 | 20,419 | 17,010 | 8,833 | 2,466 | Upgrade
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| Operating Expenses | 27,631 | 28,528 | 28,149 | 22,383 | 13,661 | 5,009 | Upgrade
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| Operating Income | 8,747 | 8,792 | 9,082 | 8,589 | 34,303 | 16,092 | Upgrade
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| Interest Expense | -6,961 | -7,077 | -7,352 | -4,578 | -3,597 | -3,303 | Upgrade
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| Interest & Investment Income | 826.51 | 707.72 | 922.23 | 1,045 | 920.01 | 2,004 | Upgrade
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| Currency Exchange Gain (Loss) | -239.75 | -239.75 | -988.18 | -1,515 | 633.28 | 1,785 | Upgrade
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| Other Non Operating Income (Expenses) | -264.24 | -359.24 | -323.87 | -289.03 | -243.44 | -189.24 | Upgrade
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| EBT Excluding Unusual Items | 2,109 | 1,824 | 1,340 | 3,252 | 32,016 | 16,390 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.03 | 120.3 | 155.89 | 10.73 | 146.94 | 112.96 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.74 | 17.44 | 3.71 | 3.89 | 12.39 | 1.85 | Upgrade
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| Asset Writedown | -85.88 | -0.36 | -0.16 | -0.1 | -1.82 | - | Upgrade
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| Other Unusual Items | -68.74 | -55.82 | 52.75 | 2,353 | 130.6 | 178.52 | Upgrade
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| Pretax Income | 1,981 | 1,906 | 1,553 | 5,619 | 32,304 | 16,683 | Upgrade
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| Income Tax Expense | -277.14 | -219.6 | -50.58 | -751.25 | 7,852 | 3,311 | Upgrade
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| Earnings From Continuing Operations | 2,258 | 2,125 | 1,603 | 6,370 | 24,452 | 13,372 | Upgrade
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| Minority Interest in Earnings | -1,497 | -1,401 | -445.02 | -3,030 | -11,216 | -6,063 | Upgrade
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| Net Income | 760.53 | 724.48 | 1,158 | 3,341 | 13,236 | 7,309 | Upgrade
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| Net Income to Common | 760.53 | 724.48 | 1,158 | 3,341 | 13,236 | 7,309 | Upgrade
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| Net Income Growth | -76.07% | -37.44% | -65.33% | -74.76% | 81.10% | 231.17% | Upgrade
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| Shares Outstanding (Basic) | 9,726 | 9,576 | 9,651 | 10,123 | 10,104 | 9,745 | Upgrade
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| Shares Outstanding (Diluted) | 9,726 | 9,576 | 9,651 | 10,123 | 10,104 | 9,745 | Upgrade
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| Shares Change (YoY) | 2.31% | -0.78% | -4.66% | 0.19% | 3.69% | 3.02% | Upgrade
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| EPS (Basic) | 0.08 | 0.08 | 0.12 | 0.33 | 1.31 | 0.75 | Upgrade
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| EPS (Diluted) | 0.08 | 0.08 | 0.12 | 0.33 | 1.31 | 0.75 | Upgrade
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| EPS Growth | -76.61% | -36.95% | -63.64% | -74.81% | 74.67% | 221.47% | Upgrade
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| Free Cash Flow | 8,143 | 3,027 | -4,564 | -10,400 | -24,682 | -38,339 | Upgrade
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| Free Cash Flow Per Share | 0.84 | 0.32 | -0.47 | -1.03 | -2.44 | -3.93 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.150 | 0.150 | 0.100 | Upgrade
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| Dividend Growth | - | - | -33.33% | - | 50.00% | 25.00% | Upgrade
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| Gross Margin | 11.36% | 11.43% | 11.45% | 10.71% | 26.20% | 19.67% | Upgrade
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| Operating Margin | 2.73% | 2.69% | 2.79% | 2.97% | 18.74% | 15.00% | Upgrade
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| Profit Margin | 0.24% | 0.22% | 0.36% | 1.16% | 7.23% | 6.81% | Upgrade
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| Free Cash Flow Margin | 2.54% | 0.93% | -1.40% | -3.60% | -13.48% | -35.74% | Upgrade
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| EBITDA | 24,072 | 23,992 | 23,778 | 19,860 | 41,199 | 21,427 | Upgrade
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| EBITDA Margin | 7.51% | 7.35% | 7.31% | 6.87% | 22.50% | 19.98% | Upgrade
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| D&A For EBITDA | 15,325 | 15,199 | 14,696 | 11,272 | 6,895 | 5,335 | Upgrade
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| EBIT | 8,747 | 8,792 | 9,082 | 8,589 | 34,303 | 16,092 | Upgrade
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| EBIT Margin | 2.73% | 2.69% | 2.79% | 2.97% | 18.74% | 15.00% | Upgrade
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| Effective Tax Rate | - | - | - | - | 24.31% | 19.85% | Upgrade
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| Revenue as Reported | 320,362 | 326,475 | 325,112 | 289,095 | 183,075 | 107,265 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.