Rongsheng Petrochemical Co., Ltd. (SHE:002493)
China · Delayed Price · Currency is CNY 13.60
-0.77 (-5.36%)
Sep 11, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 287,646 | 306,684 | 324,688 | 324,162 | 287,950 | 182,401 |
Other Revenue | 1,754 | 1,939 | 1,787 | 950.11 | 1,145 | 674.26 |
| 289,400 | 308,622 | 326,475 | 325,112 | 289,095 | 183,075 | |
Revenue Growth | -7.79% | -5.47% | 0.42% | 12.46% | 57.91% | 70.67% |
Cost of Revenue | 251,785 | 271,143 | 289,154 | 287,880 | 258,123 | 135,111 |
Gross Profit | 37,615 | 37,479 | 37,321 | 37,231 | 30,971 | 47,964 |
Selling, General & Admin | 1,205 | 1,180 | 1,170 | 1,069 | 990.68 | 837.7 |
Research & Development | 4,863 | 4,989 | 5,101 | 6,555 | 4,367 | 3,915 |
Other Operating Expenses | 14,464 | 23,016 | 22,068 | 20,419 | 17,010 | 8,833 |
Operating Expenses | 20,360 | 28,944 | 28,528 | 28,149 | 22,383 | 13,661 |
Operating Income | 17,255 | 8,535 | 8,792 | 9,082 | 8,589 | 34,303 |
Interest Expense | -5,740 | -5,829 | -7,077 | -7,352 | -4,578 | -3,597 |
Interest & Investment Income | 1,119 | 1,128 | 707.72 | 922.23 | 1,045 | 920.01 |
Currency Exchange Gain (Loss) | 170.82 | 43.39 | -239.75 | -988.18 | -1,515 | 633.28 |
Other Non Operating Income (Expenses) | -184.47 | -241.45 | -359.24 | -323.87 | -289.03 | -243.44 |
EBT Excluding Unusual Items | 12,621 | 3,635 | 1,824 | 1,340 | 3,252 | 32,016 |
Gain (Loss) on Sale of Investments | -404.91 | -412.24 | 120.3 | 155.89 | 10.73 | 146.94 |
Gain (Loss) on Sale of Assets | 32.48 | 25.06 | 17.44 | 3.71 | 3.89 | 12.39 |
Asset Writedown | -28.12 | -28.98 | -0.36 | -0.16 | -0.1 | -1.82 |
Other Unusual Items | 84.58 | 71 | -55.82 | 52.75 | 2,353 | 130.6 |
Pretax Income | 12,305 | 3,290 | 1,906 | 1,553 | 5,619 | 32,304 |
Income Tax Expense | 1,463 | 41.31 | -219.6 | -50.58 | -751.25 | 7,852 |
Earnings From Continuing Operations | 10,842 | 3,249 | 2,125 | 1,603 | 6,370 | 24,452 |
Minority Interest in Earnings | -5,486 | -2,401 | -1,401 | -445.02 | -3,030 | -11,216 |
Net Income | 5,357 | 848.31 | 724.48 | 1,158 | 3,341 | 13,236 |
Net Income to Common | 5,357 | 848.31 | 724.48 | 1,158 | 3,341 | 13,236 |
Net Income Growth | 1043.09% | 17.09% | -37.44% | -65.33% | -74.76% | 81.10% |
Shares Outstanding (Basic) | 9,376 | 9,572 | 9,056 | 9,651 | 10,123 | 10,104 |
Shares Outstanding (Diluted) | 9,376 | 9,572 | 9,056 | 9,651 | 10,123 | 10,104 |
Shares Change | 0.74% | 5.70% | -6.17% | -4.66% | 0.19% | 3.69% |
EPS (Basic) | 0.57 | 0.09 | 0.08 | 0.12 | 0.33 | 1.31 |
EPS (Diluted) | 0.57 | 0.09 | 0.08 | 0.12 | 0.33 | 1.31 |
EPS Growth | 1034.65% | 10.78% | -33.33% | -63.64% | -74.81% | 74.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 11,635 | 2,725 | 3,027 | -4,564 | -10,400 | -24,682 |
Free Cash Flow Per Share | 1.24 | 0.28 | 0.33 | -0.47 | -1.03 | -2.44 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.150 | 0.150 |
Dividend Growth | 0% | 0% | 0% | -33.33% | 0% | 50.00% |
Gross Margin | 13.00% | 12.14% | 11.43% | 11.45% | 10.71% | 26.20% |
Operating Margin | 5.96% | 2.77% | 2.69% | 2.79% | 2.97% | 18.74% |
Profit Margin | 1.85% | 0.27% | 0.22% | 0.36% | 1.16% | 7.23% |
Free Cash Flow Margin | 4.02% | 0.88% | 0.93% | -1.40% | -3.60% | -13.48% |
EBITDA | 36,944 | 25,864 | 24,022 | 23,778 | 19,860 | 41,199 |
EBITDA Margin | 12.77% | 8.38% | 7.36% | 7.31% | 6.87% | 22.50% |
D&A For EBITDA | 19,689 | 17,329 | 15,230 | 14,696 | 11,272 | 6,895 |
EBIT | 17,255 | 8,535 | 8,792 | 9,082 | 8,589 | 34,303 |
EBIT Margin | 5.96% | 2.77% | 2.69% | 2.79% | 2.97% | 18.74% |
Effective Tax Rate | 11.89% | 1.26% | - | - | - | 24.31% |
Revenue as Reported | 289,400 | 308,622 | 326,475 | 325,112 | 289,095 | 183,075 |