Sinopec Shanghai Petrochemical Co Ltd
NYSE:SHI
Income Statement
Earnings Waterfall
Sinopec Shanghai Petrochemical Co Ltd
Revenue
|
93B
CNY
|
Cost of Revenue
|
-90.8B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-3.9B
CNY
|
Operating Income
|
-1.7B
CNY
|
Other Expenses
|
335.1m
CNY
|
Net Income
|
-1.4B
CNY
|
Income Statement
Sinopec Shanghai Petrochemical Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
115 540
N/A
|
110 797
-4%
|
109 804
-1%
|
105 903
-4%
|
102 183
-4%
|
97 700
-4%
|
92 961
-5%
|
87 021
-6%
|
80 803
-7%
|
77 738
-4%
|
75 644
-3%
|
73 830
-2%
|
77 894
+6%
|
83 901
+8%
|
84 008
+0%
|
91 468
+9%
|
92 014
+1%
|
95 202
+3%
|
101 095
+6%
|
104 677
+4%
|
107 765
+3%
|
107 142
-1%
|
107 570
+0%
|
102 314
-5%
|
100 346
-2%
|
93 135
-7%
|
84 016
-10%
|
79 930
-5%
|
74 705
-7%
|
77 158
+3%
|
76 179
-1%
|
81 614
+7%
|
89 280
+9%
|
94 907
+6%
|
98 044
+3%
|
85 196
-13%
|
82 518
-3%
|
78 490
-5%
|
81 555
+4%
|
94 599
+16%
|
93 014
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(110 464)
|
(106 078)
|
(105 192)
|
(102 001)
|
(98 391)
|
(94 832)
|
(88 071)
|
(81 544)
|
(71 989)
|
(69 358)
|
(66 870)
|
(64 582)
|
(65 990)
|
(72 787)
|
(75 133)
|
(81 758)
|
(80 622)
|
(85 999)
|
(90 376)
|
(94 382)
|
(97 619)
|
(99 887)
|
(101 777)
|
(97 773)
|
(94 580)
|
(91 024)
|
(83 111)
|
(78 174)
|
(70 709)
|
(71 604)
|
(69 844)
|
(75 341)
|
(83 461)
|
(91 730)
|
(95 518)
|
(86 017)
|
(82 627)
|
(79 743)
|
(83 254)
|
(93 652)
|
(90 823)
|
|
Gross Profit |
5 075
N/A
|
4 717
-7%
|
4 610
-2%
|
3 900
-15%
|
3 792
-3%
|
2 867
-24%
|
4 890
+71%
|
5 479
+12%
|
8 814
+61%
|
8 381
-5%
|
8 775
+5%
|
9 248
+5%
|
11 904
+29%
|
11 113
-7%
|
8 874
-20%
|
9 708
+9%
|
11 391
+17%
|
9 201
-19%
|
10 717
+16%
|
10 293
-4%
|
10 146
-1%
|
7 253
-29%
|
5 792
-20%
|
4 541
-22%
|
5 766
+27%
|
2 113
-63%
|
906
-57%
|
1 757
+94%
|
3 996
+127%
|
5 555
+39%
|
6 336
+14%
|
6 274
-1%
|
5 820
-7%
|
3 177
-45%
|
2 526
-20%
|
(821)
N/A
|
(109)
+87%
|
(1 253)
-1 048%
|
(1 699)
-36%
|
947
N/A
|
2 191
+131%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 463)
|
(3 239)
|
(3 301)
|
(3 344)
|
(4 492)
|
(3 625)
|
(3 727)
|
(3 641)
|
(5 052)
|
(3 348)
|
(3 397)
|
(3 500)
|
(4 929)
|
(3 550)
|
(3 223)
|
(3 386)
|
(4 851)
|
(3 029)
|
(3 180)
|
(3 277)
|
(4 686)
|
(3 320)
|
(3 415)
|
(3 083)
|
(4 497)
|
(2 963)
|
(3 206)
|
(3 222)
|
(4 415)
|
(3 250)
|
(3 497)
|
(3 767)
|
(3 853)
|
(2 842)
|
(2 550)
|
(1 858)
|
(3 384)
|
(2 873)
|
(2 621)
|
(2 880)
|
(3 932)
|
|
Selling, General & Administrative |
(3 424)
|
(3 198)
|
(3 262)
|
(3 304)
|
(4 327)
|
(3 395)
|
(3 464)
|
(3 354)
|
(4 854)
|
(3 259)
|
(3 213)
|
(3 232)
|
(4 714)
|
(3 200)
|
(3 021)
|
(3 269)
|
(4 768)
|
(2 948)
|
(3 091)
|
(3 147)
|
(4 631)
|
(3 181)
|
(3 250)
|
(2 976)
|
(4 405)
|
(2 923)
|
(2 998)
|
(3 014)
|
(4 338)
|
(3 009)
|
(3 188)
|
(3 409)
|
(3 707)
|
(1 936)
|
(1 618)
|
(857)
|
(3 095)
|
(1 974)
|
(1 667)
|
(1 908)
|
(3 567)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(102)
|
0
|
(11)
|
0
|
(37)
|
0
|
(13)
|
0
|
(37)
|
(57)
|
(58)
|
(66)
|
(87)
|
(92)
|
(119)
|
(122)
|
(106)
|
(116)
|
(91)
|
(127)
|
(91)
|
(94)
|
(103)
|
(102)
|
(127)
|
(149)
|
(162)
|
(160)
|
(167)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(225)
|
|
Other Operating Expenses |
(40)
|
(40)
|
(39)
|
(39)
|
(10)
|
(230)
|
(263)
|
(288)
|
(11)
|
(90)
|
(184)
|
(268)
|
(16)
|
(349)
|
(191)
|
(117)
|
49
|
(81)
|
(76)
|
(130)
|
77
|
(82)
|
(105)
|
(40)
|
114
|
52
|
(90)
|
(86)
|
177
|
(124)
|
(217)
|
(230)
|
123
|
(812)
|
(830)
|
(899)
|
35
|
(750)
|
(792)
|
(812)
|
29
|
|
Operating Income |
1 612
N/A
|
1 479
-8%
|
1 309
-11%
|
557
-57%
|
(700)
N/A
|
(758)
-8%
|
1 164
N/A
|
1 837
+58%
|
3 762
+105%
|
5 032
+34%
|
5 377
+7%
|
5 748
+7%
|
6 975
+21%
|
7 565
+8%
|
5 652
-25%
|
6 324
+12%
|
6 541
+3%
|
6 173
-6%
|
7 539
+22%
|
7 018
-7%
|
5 460
-22%
|
3 935
-28%
|
2 377
-40%
|
1 457
-39%
|
1 269
-13%
|
(850)
N/A
|
(2 299)
-170%
|
(1 464)
+36%
|
(418)
+71%
|
2 304
N/A
|
2 838
+23%
|
2 507
-12%
|
1 967
-22%
|
335
-83%
|
(24)
N/A
|
(2 679)
-10 955%
|
(3 493)
-30%
|
(4 126)
-18%
|
(4 320)
-5%
|
(1 933)
+55%
|
(1 741)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
310
|
129
|
(193)
|
(282)
|
(334)
|
(157)
|
205
|
296
|
356
|
479
|
522
|
710
|
979
|
1 129
|
1 236
|
1 329
|
1 463
|
1 515
|
1 630
|
1 618
|
1 216
|
1 142
|
1 092
|
1 051
|
1 314
|
1 172
|
1 087
|
1 050
|
1 040
|
1 364
|
1 500
|
1 510
|
1 296
|
1 120
|
796
|
485
|
254
|
126
|
18
|
42
|
93
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(254)
|
0
|
(5)
|
(7)
|
(121)
|
(23)
|
(18)
|
(25)
|
91
|
174
|
156
|
319
|
115
|
0
|
210
|
143
|
15
|
102
|
166
|
79
|
(577)
|
78
|
(1)
|
(1)
|
(320)
|
0
|
0
|
0
|
(54)
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
(14)
|
(29)
|
(34)
|
0
|
0
|
0
|
(9)
|
(4)
|
(24)
|
(31)
|
(42)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
|
Total Other Income |
470
|
481
|
511
|
632
|
157
|
131
|
126
|
27
|
150
|
137
|
144
|
228
|
107
|
108
|
84
|
(40)
|
(32)
|
(33)
|
(36)
|
(18)
|
(18)
|
(26)
|
(33)
|
(25)
|
(44)
|
(33)
|
(57)
|
(57)
|
(63)
|
(77)
|
(65)
|
(84)
|
(37)
|
(73)
|
(76)
|
(64)
|
(47)
|
(77)
|
(67)
|
(51)
|
(18)
|
|
Pre-Tax Income |
2 392
N/A
|
2 083
-13%
|
1 614
-23%
|
878
-46%
|
(914)
N/A
|
(784)
+14%
|
1 495
N/A
|
2 160
+44%
|
4 209
+95%
|
5 643
+34%
|
6 018
+7%
|
6 654
+11%
|
7 765
+17%
|
8 759
+13%
|
6 967
-20%
|
7 606
+9%
|
7 851
+3%
|
7 632
-3%
|
9 115
+19%
|
8 593
-6%
|
6 749
-21%
|
5 226
-23%
|
3 594
-31%
|
2 804
-22%
|
2 654
-5%
|
290
-89%
|
(1 059)
N/A
|
(328)
+69%
|
574
N/A
|
3 693
+543%
|
4 440
+20%
|
4 011
-10%
|
2 648
-34%
|
1 460
-45%
|
695
-52%
|
(2 259)
N/A
|
(3 600)
-59%
|
(4 077)
-13%
|
(4 369)
-7%
|
(1 942)
+56%
|
(1 715)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(379)
|
(310)
|
(205)
|
(24)
|
214
|
220
|
(285)
|
(439)
|
(927)
|
(1 273)
|
(1 383)
|
(1 512)
|
(1 797)
|
(2 014)
|
(1 520)
|
(1 662)
|
(1 699)
|
(1 635)
|
(2 012)
|
(1 887)
|
(1 472)
|
(1 111)
|
(704)
|
(479)
|
(429)
|
124
|
433
|
209
|
66
|
(677)
|
(843)
|
(768)
|
(644)
|
(417)
|
(371)
|
293
|
731
|
831
|
946
|
356
|
306
|
|
Income from Continuing Operations |
2 013
|
1 773
|
1 409
|
854
|
(700)
|
(564)
|
1 210
|
1 721
|
3 282
|
4 370
|
4 635
|
5 143
|
5 969
|
6 746
|
5 448
|
5 944
|
6 152
|
5 999
|
7 105
|
6 708
|
5 277
|
4 115
|
2 890
|
2 325
|
2 225
|
414
|
(626)
|
(119)
|
639
|
3 016
|
3 597
|
3 243
|
2 004
|
1 043
|
323
|
(1 966)
|
(2 868)
|
(3 245)
|
(3 423)
|
(1 587)
|
(1 409)
|
|
Income to Minority Interest |
(10)
|
(16)
|
(9)
|
(8)
|
(16)
|
(28)
|
(31)
|
(40)
|
(36)
|
(31)
|
(24)
|
(12)
|
(13)
|
(7)
|
(13)
|
(17)
|
(11)
|
(13)
|
(13)
|
(5)
|
0
|
3
|
2
|
(35)
|
(11)
|
(12)
|
(13)
|
19
|
(11)
|
(13)
|
(9)
|
(9)
|
(3)
|
(3)
|
(3)
|
(1)
|
(4)
|
(3)
|
(1)
|
(2)
|
3
|
|
Net Income (Common) |
2 003
N/A
|
1 757
-12%
|
1 400
-20%
|
847
-40%
|
(716)
N/A
|
(591)
+17%
|
1 180
N/A
|
1 682
+43%
|
3 246
+93%
|
4 339
+34%
|
4 611
+6%
|
5 129
+11%
|
5 956
+16%
|
6 739
+13%
|
5 435
-19%
|
5 928
+9%
|
6 142
+4%
|
5 985
-3%
|
7 091
+18%
|
6 701
-5%
|
5 277
-21%
|
4 117
-22%
|
2 891
-30%
|
2 290
-21%
|
2 214
-3%
|
402
-82%
|
(639)
N/A
|
(100)
+84%
|
628
N/A
|
3 003
+378%
|
3 588
+19%
|
3 235
-10%
|
2 001
-38%
|
1 041
-48%
|
320
-69%
|
(1 967)
N/A
|
(2 872)
-46%
|
(3 249)
-13%
|
(3 424)
-5%
|
(1 589)
+54%
|
(1 406)
+12%
|
|
EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.12
-25%
|
0.07
-42%
|
-0.07
N/A
|
-0.06
+14%
|
0.11
N/A
|
0.16
+45%
|
0.3
+88%
|
0.41
+37%
|
0.43
+5%
|
0.48
+12%
|
0.55
+15%
|
0.63
+15%
|
0.51
-19%
|
0.55
+8%
|
0.57
+4%
|
0.55
-4%
|
0.65
+18%
|
0.62
-5%
|
0.49
-21%
|
0.39
-20%
|
0.28
-28%
|
0.22
-21%
|
0.2
-9%
|
0.04
-80%
|
-0.06
N/A
|
-0.01
+83%
|
0.06
N/A
|
0.28
+367%
|
0.34
+21%
|
0.3
-12%
|
0.18
-40%
|
0.1
-44%
|
0.03
-70%
|
-0.18
N/A
|
-0.27
-50%
|
-0.3
-11%
|
-0.32
-7%
|
-0.15
+53%
|
-0.13
+13%
|