Hengli Petrochemical Co Ltd
SSE:600346

Watchlist Manager
Hengli Petrochemical Co Ltd Logo
Hengli Petrochemical Co Ltd
SSE:600346
Watchlist
Price: 18.9 CNY -0.47% Market Closed
Market Cap: 133B CNY

Income Statement

Earnings Waterfall
Hengli Petrochemical Co Ltd

Revenue
216B CNY
Cost of Revenue
-199.6B CNY
Gross Profit
16.5B CNY
Operating Expenses
-3.4B CNY
Operating Income
13B CNY
Other Expenses
-6.1B CNY
Net Income
7B CNY

Income Statement
Hengli Petrochemical Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
5
0
0
0
7
0
0
0
7
0
0
0
8
0
0
0
7
0
0
0
16
0
0
0
18
0
0
0
35
0
0
0
66
0
0
0
71
0
0
0
81
0
0
0
503
0
0
0
459
0
0
449
1 474
1 108
1 609
1 519
1 555
1 566
1 524
2 293
3 255
4 122
5 021
5 346
4 800
4 828
4 989
4 580
4 700
4 703
4 707
4 411
4 633
3 484
3 188
3 887
4 572
3 937
3 903
3 495
4 344
3 251
0
0
Revenue
273
N/A
275
+1%
251
-9%
246
-2%
300
+22%
307
+2%
337
+10%
357
+6%
334
-6%
355
+6%
375
+6%
403
+7%
465
+15%
499
+7%
524
+5%
514
-2%
485
-6%
406
-16%
339
-17%
392
+16%
427
+9%
462
+8%
501
+8%
457
-9%
580
+27%
682
+18%
825
+21%
896
+9%
936
+4%
1 079
+15%
1 144
+6%
1 266
+11%
1 327
+5%
1 321
0%
1 236
-6%
1 257
+2%
1 218
-3%
1 079
-11%
1 049
-3%
957
-9%
876
-8%
4 358
+397%
9 311
+114%
13 938
+50%
18 507
+33%
19 389
+5%
18 911
-2%
18 618
-2%
19 240
+3%
23 407
+22%
30 867
+32%
38 057
+23%
47 481
+25%
50 352
+6%
53 082
+5%
58 705
+11%
60 067
+2%
63 536
+6%
75 948
+20%
92 565
+22%
100 782
+9%
115 501
+15%
125 808
+9%
127 788
+2%
152 373
+19%
175 835
+15%
189 589
+8%
200 527
+6%
197 997
-1%
198 169
+0%
212 597
+7%
216 898
+2%
222 373
+3%
225 121
+1%
212 655
-6%
225 145
+6%
234 866
+4%
237 124
+1%
238 005
+0%
239 561
+1%
236 401
-1%
235 035
-1%
227 748
-3%
216 011
-5%
Gross Profit
Cost of Revenue
(217)
(217)
(194)
(185)
(235)
(240)
(261)
(279)
(256)
(272)
(294)
(317)
(365)
(394)
(413)
(397)
(388)
(326)
(270)
(317)
(327)
(352)
(388)
(347)
(452)
(539)
(656)
(722)
(785)
(902)
(971)
(1 071)
(1 058)
(1 054)
(949)
(956)
(945)
(836)
(846)
(785)
(770)
(4 019)
(8 449)
(12 838)
(16 695)
(17 331)
(16 737)
(16 182)
(16 650)
(20 208)
(27 561)
(33 585)
(41 460)
(44 006)
(45 525)
(49 595)
(52 462)
(56 560)
(65 138)
(79 410)
(81 514)
(92 076)
(102 129)
(101 675)
(126 766)
(149 213)
(161 014)
(173 364)
(170 380)
(170 757)
(185 601)
(198 237)
(212 630)
(217 951)
(208 283)
(213 040)
(216 655)
(218 071)
(218 499)
(222 643)
(219 242)
(218 556)
(212 428)
(199 553)
Gross Profit
57
N/A
58
+2%
57
-2%
61
+7%
65
+7%
67
+3%
75
+12%
77
+3%
78
+1%
82
+5%
81
-1%
87
+7%
100
+15%
106
+6%
113
+7%
118
+4%
96
-19%
82
-15%
69
-16%
75
+9%
100
+33%
109
+9%
113
+4%
109
-4%
128
+17%
142
+11%
168
+18%
174
+4%
150
-14%
177
+18%
173
-2%
195
+13%
269
+38%
267
-1%
286
+7%
300
+5%
273
-9%
243
-11%
204
-16%
172
-16%
106
-38%
338
+219%
861
+155%
1 100
+28%
1 812
+65%
2 058
+14%
2 174
+6%
2 436
+12%
2 590
+6%
3 200
+24%
3 307
+3%
4 473
+35%
6 020
+35%
6 346
+5%
7 557
+19%
9 110
+21%
7 606
-17%
6 976
-8%
10 810
+55%
13 155
+22%
19 269
+46%
23 425
+22%
23 679
+1%
26 113
+10%
25 608
-2%
26 622
+4%
28 575
+7%
27 163
-5%
27 617
+2%
27 412
-1%
26 995
-2%
18 661
-31%
9 742
-48%
7 170
-26%
4 372
-39%
12 104
+177%
18 211
+50%
19 053
+5%
19 506
+2%
16 918
-13%
17 159
+1%
16 479
-4%
15 321
-7%
16 458
+7%
Operating Income
Operating Expenses
(49)
(50)
(48)
(48)
(56)
(55)
(63)
(68)
(67)
(71)
(70)
(76)
(86)
(92)
(98)
(102)
(86)
(78)
(78)
(75)
(90)
(85)
(87)
(92)
(130)
(147)
(167)
(187)
(187)
(192)
(188)
(189)
(206)
(204)
(202)
(211)
(221)
(219)
(243)
(240)
(223)
(391)
(481)
(593)
(739)
(744)
(774)
(775)
(860)
(634)
(807)
(912)
(1 539)
(1 620)
(1 708)
(1 889)
(2 209)
(1 876)
(2 062)
(2 385)
(3 021)
(3 255)
(2 948)
(3 120)
(2 548)
(1 672)
(1 954)
(1 730)
(3 553)
(2 607)
(2 866)
(1 935)
(3 402)
(5 163)
(4 918)
(6 117)
(4 563)
(3 158)
(3 719)
(3 567)
(3 786)
(3 281)
(3 571)
(3 430)
Selling, General & Administrative
(50)
(51)
(49)
(50)
(56)
(58)
(65)
(69)
(67)
(71)
(70)
(77)
(85)
(91)
(97)
(100)
(81)
(76)
(75)
(71)
(78)
(80)
(86)
(88)
(116)
(132)
(146)
(166)
(167)
(176)
(177)
(177)
(188)
(194)
(190)
(196)
(202)
(210)
(222)
(220)
(201)
(331)
(482)
(600)
(525)
(744)
(745)
(751)
(640)
(840)
(1 115)
(1 208)
(1 060)
(1 338)
(1 541)
(1 564)
(1 351)
(1 558)
(1 311)
(1 576)
(2 286)
(2 385)
(2 738)
(3 082)
(2 017)
(1 775)
(1 523)
(1 198)
(2 496)
(2 427)
(2 479)
(2 361)
(2 904)
(2 219)
(2 179)
(2 530)
(3 289)
(2 410)
(2 615)
(2 388)
(3 537)
(2 734)
(2 473)
(2 574)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(114)
0
0
0
(120)
0
0
(29)
(564)
(548)
0
(749)
(787)
(673)
(934)
(954)
(896)
(888)
(842)
(786)
(755)
(839)
(870)
(938)
(937)
(1 112)
(1 185)
(1 248)
(1 072)
(1 205)
(1 213)
(1 250)
(1 268)
(1 439)
(1 572)
(1 661)
(1 553)
(1 726)
(1 714)
(1 669)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(18)
0
0
0
(21)
0
0
0
(77)
0
0
0
(79)
0
0
0
(191)
0
0
0
(196)
0
0
0
(311)
0
0
0
(529)
0
0
0
(614)
0
0
0
(700)
0
0
0
(737)
0
0
0
(829)
0
0
0
Other Operating Expenses
0
0
0
0
0
3
2
1
0
(1)
0
1
(1)
(1)
(3)
(2)
(5)
(4)
(3)
(3)
(12)
(5)
(3)
(5)
(14)
(14)
(20)
(22)
(20)
(16)
(13)
(13)
(1)
(10)
(11)
(15)
0
(10)
(22)
(20)
(1)
(59)
1
8
(24)
1
(28)
(24)
(20)
206
308
325
276
267
(167)
425
123
355
185
145
471
18
632
748
753
940
438
407
494
933
798
1 675
1 274
(1 739)
(1 525)
(2 336)
730
690
469
482
2 134
1 180
616
814
Operating Income
7
N/A
8
+14%
9
+13%
11
+22%
10
-9%
10
N/A
11
+10%
10
-9%
11
+10%
13
+18%
12
-8%
11
-8%
14
+27%
14
N/A
14
N/A
15
+7%
10
-33%
2
-80%
(10)
N/A
(1)
+90%
10
N/A
24
+140%
25
+4%
17
-32%
(2)
N/A
(4)
-100%
3
N/A
(12)
N/A
(37)
-208%
(16)
+57%
(15)
+6%
5
N/A
63
+1 160%
63
N/A
84
+33%
91
+8%
52
-43%
25
-52%
(38)
N/A
(68)
-79%
(117)
-72%
(52)
+56%
380
N/A
508
+34%
1 073
+111%
1 315
+23%
1 401
+7%
1 661
+19%
1 730
+4%
2 565
+48%
2 499
-3%
3 560
+42%
4 482
+26%
4 726
+5%
5 849
+24%
7 222
+23%
5 396
-25%
5 101
-5%
8 749
+72%
10 770
+23%
16 247
+51%
20 169
+24%
20 731
+3%
22 993
+11%
23 059
+0%
24 952
+8%
26 622
+7%
25 435
-4%
24 064
-5%
24 806
+3%
24 129
-3%
16 726
-31%
6 340
-62%
2 007
-68%
(545)
N/A
5 988
N/A
13 649
+128%
15 895
+16%
15 787
-1%
13 351
-15%
13 373
+0%
13 198
-1%
11 750
-11%
13 029
+11%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(4)
(6)
(8)
(7)
(8)
(8)
(8)
(9)
(8)
(7)
(8)
(8)
(8)
(9)
(7)
(8)
(10)
(12)
(16)
(18)
(18)
(19)
(17)
(16)
(23)
(28)
(33)
(51)
(55)
(61)
(73)
(75)
(78)
(82)
(74)
(80)
(78)
(77)
(78)
(92)
(137)
(316)
(448)
(569)
(635)
(548)
(468)
(729)
(796)
(933)
(936)
(729)
(1 059)
(1 333)
(1 278)
(1 533)
(1 526)
(2 174)
(3 024)
(4 648)
(5 253)
(5 419)
(5 008)
(4 648)
(5 076)
(4 416)
(4 275)
(4 807)
(4 628)
(5 175)
(4 012)
(3 768)
(3 890)
(4 363)
(4 746)
(5 556)
(5 655)
(5 141)
(4 826)
(4 766)
(4 401)
(4 445)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
1
2
1
0
1
0
0
0
0
0
0
0
(0)
2
2
0
9
23
(3)
0
(10)
(29)
(3)
(3)
(1)
1
3
2
2
4
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
(1)
0
(2)
0
0
0
(8)
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
(3)
0
0
0
(5)
0
0
0
(5)
0
0
0
(2)
0
0
0
(1)
0
0
0
Total Other Income
1
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
2
2
1
1
24
23
24
24
4
5
5
6
27
28
33
33
33
34
32
34
12
26
40
59
106
100
109
107
133
116
95
65
2
(1)
(2)
0
21
21
30
24
(1)
(30)
(44)
(26)
(11)
5
14
1
42
37
45
44
90
91
82
86
(25)
(32)
(24)
(27)
271
276
273
273
Pre-Tax Income
5
N/A
4
-20%
4
N/A
5
+25%
3
-40%
3
N/A
3
N/A
2
-33%
3
+50%
4
+33%
4
N/A
4
N/A
6
+50%
6
N/A
6
N/A
6
N/A
3
-50%
(6)
N/A
(19)
-217%
(11)
+42%
(3)
+73%
9
N/A
10
+11%
0
N/A
5
N/A
4
-20%
4
N/A
(16)
N/A
(64)
-300%
(62)
+3%
(66)
-6%
(51)
+23%
13
N/A
16
+23%
40
+150%
43
+8%
11
-74%
(20)
N/A
(85)
-325%
(111)
-31%
(184)
-66%
(120)
+35%
283
N/A
250
-12%
723
+189%
846
+17%
865
+2%
1 220
+41%
1 398
+15%
1 952
+40%
1 799
-8%
2 694
+50%
3 548
+32%
3 997
+13%
4 789
+20%
5 890
+23%
4 140
-30%
3 588
-13%
7 254
+102%
8 619
+19%
13 212
+53%
15 490
+17%
15 433
0%
17 547
+14%
18 037
+3%
20 309
+13%
21 561
+6%
21 023
-2%
19 828
-6%
20 036
+1%
19 555
-2%
11 618
-41%
2 410
-79%
(1 670)
N/A
(4 364)
-161%
1 682
N/A
8 873
+428%
10 304
+16%
10 107
-2%
8 184
-19%
8 820
+8%
8 710
-1%
7 624
-12%
8 859
+16%
Net Income
Tax Provision
0
0
0
(2)
0
0
1
2
0
1
0
(1)
(2)
(3)
(1)
1
1
1
0
(1)
0
0
0
1
(2)
(2)
(2)
(1)
(8)
(7)
(4)
(6)
(1)
(1)
(4)
(4)
2
2
2
2
(5)
(11)
(111)
(95)
(183)
(217)
(191)
(269)
(253)
(265)
(257)
(346)
(325)
(328)
(467)
(792)
(738)
(809)
(1 725)
(2 125)
(3 100)
(3 693)
(3 807)
(4 334)
(4 543)
(4 863)
(4 973)
(4 723)
(4 290)
(4 394)
(4 630)
(2 705)
(92)
783
1 704
245
(1 969)
(2 273)
(2 225)
(1 867)
(1 767)
(1 750)
(1 547)
(1 897)
Income from Continuing Operations
5
4
4
3
3
3
3
2
3
2
2
2
4
3
5
6
4
(6)
(19)
(11)
(3)
11
10
1
4
1
2
(17)
(72)
(69)
(69)
(55)
12
17
37
39
13
(18)
(83)
(110)
(190)
(133)
170
154
540
629
674
951
1 145
1 687
1 542
2 348
3 222
3 669
4 322
5 098
3 402
2 779
5 529
6 495
10 112
11 799
11 628
13 214
13 495
15 446
16 588
16 300
15 538
15 642
14 926
8 913
2 318
(887)
(2 659)
1 927
6 904
8 032
7 882
6 318
7 053
6 960
6 077
6 962
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
(2)
(2)
(1)
0
1
7
6
4
6
(2)
(4)
(5)
(6)
(1)
0
25
48
75
87
67
57
34
21
25
2
(28)
(25)
(54)
(87)
(80)
(54)
(68)
(7)
(87)
(135)
(106)
(111)
(33)
(18)
(2)
(22)
(7)
1
(11)
(7)
0
2
1
5
0
(7)
(8)
(9)
(9)
(5)
(1)
(1)
Net Income (Common)
5
N/A
4
-20%
4
N/A
3
-25%
3
N/A
3
N/A
3
N/A
2
-33%
3
+50%
2
-33%
2
N/A
2
N/A
4
+100%
3
-25%
5
+67%
6
+20%
3
-50%
(6)
N/A
(20)
-233%
(12)
+40%
(3)
+75%
9
N/A
9
N/A
0
N/A
4
N/A
1
-75%
2
+100%
(19)
N/A
(74)
-289%
(70)
+5%
(69)
+1%
(54)
+22%
19
N/A
23
+21%
41
+78%
44
+7%
11
-75%
(22)
N/A
(87)
-295%
(114)
-31%
(191)
-68%
(132)
+31%
195
N/A
201
+3%
616
+206%
715
+16%
740
+3%
1 008
+36%
1 180
+17%
1 708
+45%
1 566
-8%
2 349
+50%
3 195
+36%
3 643
+14%
4 268
+17%
5 011
+17%
3 323
-34%
2 725
-18%
5 461
+100%
6 487
+19%
10 025
+55%
11 662
+16%
11 521
-1%
13 104
+14%
13 462
+3%
15 430
+15%
16 587
+7%
16 278
-2%
15 531
-5%
15 643
+1%
14 915
-5%
8 906
-40%
2 318
-74%
(885)
N/A
(2 659)
-201%
1 932
N/A
6 905
+257%
8 024
+16%
7 873
-2%
6 309
-20%
7 044
+12%
6 955
-1%
6 076
-13%
6 961
+15%
EPS (Diluted)
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
-0.03
-200%
-0.02
+33%
0
N/A
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0
N/A
0.01
N/A
-0.02
N/A
-0.11
-450%
-0.09
+18%
-0.09
N/A
-0.07
+22%
0.02
N/A
0.03
+50%
0.05
+67%
0.06
+20%
0.01
-83%
-0.02
N/A
-0.09
-350%
-0.12
-33%
-0.2
-67%
-0.04
+80%
0.07
N/A
0.07
N/A
0.23
+229%
0.26
+13%
0.14
-46%
0.35
+150%
0.32
-9%
0.45
+41%
0.39
-13%
0.6
+54%
0.5
-17%
0.66
+32%
0.6
-9%
0.7
+17%
0.49
-30%
0.38
-22%
0.77
+103%
0.95
+23%
1.44
+52%
1.68
+17%
1.63
-3%
1.87
+15%
1.92
+3%
2.2
+15%
2.36
+7%
2.32
-2%
2.21
-5%
2.22
+0%
2.12
-5%
1.27
-40%
0.33
-74%
-0.13
N/A
-0.38
-192%
0.27
N/A
0.98
+263%
1.14
+16%
1.12
-2%
0.9
-20%
1
+11%
0.99
-1%
0.86
-13%
0.99
+15%