Sinopec Shanghai Petrochemical Company Limited (0338.HK)
HKD 1.22
(-0.81%)
HKD 1.22
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 93.01 Billion | 72.65 Billion | 75.88 Billion | 61.56 Billion | 88.05 Billion | 95.61 Billion |
| Cost of Revenue | 79.15 Billion | 76.26 Billion | 74.29 Billion | 61.9 Billion | 86.46 Billion | 89.83 Billion |
| Gross Profit | 13.85 Billion | -3.61 Billion | 1.59 Billion | -340.24 Million | 1.58 Billion | 5.77 Billion |
| Operating Expenses | 14.89 Billion | 203.83 Million | 369.57 Million | 362.33 Million | 497.47 Million | 442.04 Million |
| Selling, General and Administrative Expenses | 772.1 Million | 288.7 Million | 381.68 Million | 486.32 Million | 566.08 Million | 555.48 Million |
| Research and Development Expenses | 186.97 Million | 130.51 Million | 94.29 Million | 110.62 Million | 92.96 Million | 37.26 Million |
| Other Expenses | 14.57 Billion | -84.86 Million | -12.1 Million | -123.99 Million | -68.6 Million | 76 Million |
| Cost and Expenses | 94.69 Billion | 76.46 Billion | 74.66 Billion | 62.26 Billion | 86.96 Billion | 90.28 Billion |
| Operating Income | -1.67 Billion | -3.84 Billion | 2.68 Billion | -1.25 Billion | 2.51 Billion | 5.58 Billion |
| Interest Expense | 149.75 Million | 98.5 Million | 94.18 Million | 93.44 Million | 53.78 Million | 79.24 Million |
| Income Tax Expense | -306.09 Million | -731.35 Million | 644.48 Million | -65.62 Million | 428.96 Million | 1.47 Billion |
| Earnings before Tax | -1.71 Billion | -3.57 Billion | 2.72 Billion | 590.77 Million | 2.65 Billion | 6.8 Billion |
| Net Income | -1.4 Billion | -2.84 Billion | 2 Billion | 628.11 Million | 2.21 Billion | 5.33 Billion |
| Earnings Per Share Basic | -0.13 | -0.26 | 0.19 | 0.06 | 0.20 | 0.49 |
| Earnings Per Share Diluted | -0.13 | -0.26 | 0.19 | 0.06 | 0.20 | 0.49 |
| Weighted Average Shares Outstanding | 10.79 Billion | 10.81 Billion | 10.82 Billion | 10.82 Billion | 10.82 Billion | 10.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.79 Billion | 10.81 Billion | 10.82 Billion | 10.82 Billion | 10.82 Billion | 10.82 Billion |
| Gross Margin | 0.15 | -0.05 | 0.02 | -0.01 | 0.02 | 0.06 |
| EBIT Margin | 0.00 | -0.05 | 0.06 | 0.01 | 0.05 | 0.09 |
| Profit Margin | -0.02 | -0.04 | 0.03 | 0.01 | 0.03 | 0.06 |
| EBITDA | 166.99 Million | -1.99 Billion | 4.31 Billion | 568.81 Million | 4.33 Billion | 6.97 Billion |
| Earnings Before Tax Margin | -0.02 | -0.05 | 0.04 | -0.02 | 0.03 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 22.46 Billion | 22.25 Billion | 21.28 Billion | 23.15 Billion | 93.01 Billion | 31.19 Billion |
| Cost of Revenue | 18.58 Billion | 18.7 Billion | 17.73 Billion | 20.2 Billion | 79.15 Billion | 19.2 Billion |
| Gross Profit | 3.87 Billion | 3.55 Billion | 3.54 Billion | 2.95 Billion | 13.85 Billion | 11.99 Billion |
| Operating Expenses | 3.82 Billion | 3.62 Billion | 3.46 Billion | 3.78 Billion | 15.14 Billion | 11.25 Billion |
| Selling, General and Administrative Expenses | 1.04 Billion | -142.92 Million | 513.49 Million | -962.45 Million | - | 1.47 Billion |
| Research and Development Expenses | 96.99 Million | 61.82 Million | 35.08 Million | 74.64 Million | - | 44.27 Million |
| Other Expenses | 2.67 Billion | 17.98 Million | -33.24 Million | -11.24 Million | -37.9 Million | -12.45 Million |
| Cost and Expenses | 22.4 Billion | 22.32 Billion | 21.2 Billion | 23.98 Billion | 94.3 Billion | 30.46 Billion |
| Operating Income | 39.89 Million | -76.04 Million | 129.21 Million | -906.09 Million | -1.67 Billion | 435.39 Million |
| Interest Expense | - | - | - | - | 145.31 Million | - |
| Income Tax Expense | 10.77 Million | -35.35 Million | 41.45 Million | -224.95 Million | -306.09 Million | 145.15 Million |
| Earnings before Tax | 19.29 Million | -89.15 Million | 126.65 Million | -917.34 Million | -1.71 Billion | 392.59 Million |
| Net Income | 6.62 Million | -56.14 Million | 84.06 Million | -686.43 Million | -1.4 Billion | 268.83 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.01 | -0.06 | - | 0.03 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.01 | -0.06 | - | 0.03 |
| Weighted Average Shares Outstanding | 10.68 Billion | 10.68 Billion | 10.5 Billion | 10.95 Billion | 10.79 Billion | 10.61 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.68 Billion | 10.68 Billion | 10.5 Billion | 10.95 Billion | 10.79 Billion | 10.61 Billion |
| Gross Margin | 0.17 | 0.16 | 0.17 | 0.13 | 0.15 | 0.38 |
| EBIT Margin | -0.00 | 0.01 | 0.00 | -0.04 | - | 0.04 |
| Profit Margin | 0.00 | -0.00 | 0.00 | -0.03 | -0.02 | 0.01 |
| EBITDA | -71.93 Million | 209.29 Million | 29.67 Million | -940.11 Million | - | 1.15 Billion |
| Earnings Before Tax Margin | 0.00 | -0.00 | 0.01 | -0.04 | -0.02 | 0.01 |
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3361
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