Z

Zhenhai Petrochemical Engineering Co Ltd
SSE:603637

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Zhenhai Petrochemical Engineering Co Ltd
SSE:603637
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Price: 15.03 CNY 5.99% Market Closed
Market Cap: ¥3.6B

Income Statement

Earnings Waterfall
Zhenhai Petrochemical Engineering Co Ltd

Income Statement
Zhenhai Petrochemical Engineering Co Ltd

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Income Statement
Currency: CNY
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 Dec-2025
Revenue
Revenue
463
N/A
305
-34%
266
-13%
208
-22%
212
+2%
292
+38%
321
+10%
437
+36%
526
+20%
634
+21%
650
+3%
671
+3%
856
+27%
1 033
+21%
1 037
+0%
1 104
+7%
1 039
-6%
1 096
+6%
1 179
+8%
1 217
+3%
1 148
-6%
1 100
-4%
1 080
-2%
962
-11%
906
-6%
574
-37%
554
-4%
522
-6%
461
-12%
585
+27%
553
-6%
513
-7%
555
+8%
518
-7%
470
-9%
488
+4%
485
-1%
462
-5%
Gross Profit
Cost of Revenue
(341)
(199)
(165)
(124)
(135)
(212)
(238)
(349)
(435)
(540)
(555)
(582)
(762)
(925)
(936)
(1 000)
(940)
(983)
(1 062)
(1 095)
(1 029)
(983)
(958)
(826)
(777)
(412)
(406)
(376)
(315)
(426)
(397)
(351)
(401)
(375)
(329)
(361)
(337)
(342)
Gross Profit
123
N/A
105
-14%
101
-4%
84
-17%
77
-8%
81
+5%
82
+2%
87
+6%
91
+4%
94
+4%
95
+0%
89
-6%
93
+4%
108
+16%
101
-7%
104
+3%
98
-6%
113
+15%
117
+3%
122
+4%
119
-2%
117
-1%
123
+4%
135
+10%
130
-4%
163
+25%
147
-9%
145
-1%
146
+0%
159
+9%
156
-2%
163
+4%
154
-5%
142
-8%
140
-1%
127
-9%
148
+17%
120
-19%
Operating Income
Operating Expenses
(52)
(48)
(46)
(37)
(35)
(39)
(39)
(46)
(48)
(55)
(52)
(51)
(54)
(67)
(60)
(62)
(61)
(66)
(68)
(63)
(63)
(64)
(61)
(61)
(60)
(67)
(45)
(52)
(50)
(67)
(77)
(84)
(64)
(58)
(53)
(43)
(58)
(57)
Selling, General & Administrative
(49)
(26)
(45)
(44)
(42)
(25)
(44)
(45)
(43)
(34)
(33)
(29)
(29)
(34)
(32)
(37)
(37)
(35)
(41)
(34)
(33)
(29)
(32)
(36)
(35)
(37)
(31)
(34)
(32)
(41)
(46)
(49)
(39)
(33)
(29)
(20)
(27)
(30)
Research & Development
0
(18)
0
0
0
(19)
0
0
(4)
(21)
(18)
(22)
(24)
(31)
(31)
(34)
(32)
(34)
(36)
(35)
(37)
(35)
(35)
(35)
(35)
(34)
(34)
(34)
(34)
(34)
(35)
(35)
(35)
(33)
(33)
(33)
(33)
(29)
Depreciation & Amortization
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(7)
0
0
0
(6)
Other Operating Expenses
(3)
0
(1)
8
8
9
5
(1)
(2)
5
(2)
(1)
(1)
4
4
9
9
9
9
6
6
6
7
11
10
9
20
16
16
15
4
(1)
10
14
10
11
3
7
Operating Income
70
N/A
57
-19%
56
-2%
47
-16%
43
-9%
42
-1%
43
+2%
41
-5%
43
+4%
39
-8%
42
+8%
38
-10%
40
+5%
42
+5%
41
-2%
42
+3%
38
-10%
47
+25%
48
+2%
59
+22%
56
-5%
54
-4%
62
+16%
74
+19%
70
-6%
95
+36%
102
+7%
93
-9%
95
+2%
93
-3%
79
-15%
78
-1%
89
+14%
84
-6%
87
+3%
85
-3%
91
+7%
63
-31%
Pre-Tax Income
Interest Income Expense
6
5
5
5
9
9
13
13
16
22
18
21
19
22
24
29
29
27
32
30
30
24
26
23
22
22
21
22
20
20
22
27
26
25
20
11
12
10
Non-Reccuring Items
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
0
0
(0)
(0)
(0)
0
0
0
0
(0)
(0)
(0)
(0)
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
0
0
0
0
0
0
0
0
0
0
Total Other Income
8
8
8
2
1
0
(1)
(1)
(1)
0
0
0
0
0
(1)
(1)
(1)
(1)
(0)
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
Pre-Tax Income
84
N/A
70
-17%
69
-2%
54
-21%
52
-4%
51
-2%
56
+9%
53
-5%
58
+9%
62
+6%
60
-2%
60
-1%
59
-1%
64
+7%
64
+0%
70
+10%
65
-6%
73
+12%
80
+9%
89
+11%
86
-3%
85
-1%
89
+5%
97
+9%
92
-5%
117
+28%
124
+5%
115
-7%
115
+0%
113
-2%
100
-11%
106
+5%
115
+9%
109
-5%
107
-3%
96
-10%
102
+7%
73
-28%
Net Income
Tax Provision
(11)
(10)
(9)
(7)
(6)
(7)
(8)
(7)
(8)
(8)
(8)
(7)
(7)
(6)
(6)
(7)
(6)
(8)
(9)
(11)
(10)
(10)
(10)
(11)
(10)
(14)
(14)
(14)
(12)
(12)
(10)
(11)
(15)
(12)
(12)
(10)
(10)
(7)
Income from Continuing Operations
73
60
59
47
46
44
48
46
50
54
53
53
52
58
58
63
59
65
71
78
76
75
79
86
82
103
109
101
103
101
90
95
100
97
95
86
93
66
Net Income (Common)
73
N/A
60
-17%
59
-2%
47
-20%
46
-2%
44
-4%
48
+9%
46
-5%
50
+8%
54
+8%
53
-2%
53
0%
52
-1%
58
+10%
58
+0%
63
+9%
59
-6%
65
+10%
71
+9%
78
+10%
76
-3%
75
-1%
79
+5%
86
+9%
82
-5%
103
+26%
109
+6%
101
-7%
103
+2%
101
-2%
90
-11%
95
+5%
100
+6%
97
-3%
95
-3%
86
-9%
93
+8%
66
-29%
EPS (Diluted)
0.4
N/A
0.33
-18%
0.26
-21%
0.26
N/A
0.19
-27%
0.19
N/A
0.19
N/A
0.19
N/A
0.2
+5%
0.22
+10%
0.22
N/A
0.22
N/A
0.22
N/A
0.24
+9%
0.24
N/A
0.27
+13%
0.25
-7%
0.27
+8%
0.3
+11%
0.32
+7%
0.32
N/A
0.31
-3%
0.33
+6%
0.36
+9%
0.34
-6%
0.43
+26%
0.46
+7%
0.43
-7%
0.43
N/A
0.42
-2%
0.38
-10%
0.4
+5%
0.4
N/A
0.41
+2%
0.4
-2%
0.36
-10%
0.39
+8%
0.28
-28%
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