SINOPEC Shandong Taishan Petroleum Co Ltd
SZSE:000554
Income Statement
Earnings Waterfall
SINOPEC Shandong Taishan Petroleum Co Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
289.1m
CNY
|
Operating Expenses
|
-245.8m
CNY
|
Operating Income
|
43.3m
CNY
|
Other Expenses
|
-29.2m
CNY
|
Net Income
|
14.1m
CNY
|
Income Statement
SINOPEC Shandong Taishan Petroleum Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 760
N/A
|
3 707
-1%
|
3 725
+0%
|
3 825
+3%
|
3 888
+2%
|
3 957
+2%
|
4 021
+2%
|
3 912
-3%
|
3 714
-5%
|
3 482
-6%
|
3 189
-8%
|
2 940
-8%
|
2 837
-4%
|
2 771
-2%
|
2 759
0%
|
2 767
+0%
|
2 800
+1%
|
2 773
-1%
|
2 717
-2%
|
2 719
+0%
|
2 737
+1%
|
2 795
+2%
|
3 013
+8%
|
3 078
+2%
|
3 133
+2%
|
3 130
0%
|
3 017
-4%
|
2 925
-3%
|
2 636
-10%
|
2 515
-5%
|
2 349
-7%
|
2 424
+3%
|
2 574
+6%
|
2 631
+2%
|
2 770
+5%
|
2 800
+1%
|
2 932
+5%
|
3 089
+5%
|
3 303
+7%
|
3 070
-7%
|
3 139
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 551)
|
(3 503)
|
(3 516)
|
(3 625)
|
(3 686)
|
(3 745)
|
(3 807)
|
(3 672)
|
(3 479)
|
(3 252)
|
(2 969)
|
(2 709)
|
(2 609)
|
(2 533)
|
(2 510)
|
(2 517)
|
(2 562)
|
(2 539)
|
(2 489)
|
(2 479)
|
(2 501)
|
(2 555)
|
(2 773)
|
(2 814)
|
(2 877)
|
(2 851)
|
(2 730)
|
(2 646)
|
(2 380)
|
(2 283)
|
(2 122)
|
(2 157)
|
(2 296)
|
(2 346)
|
(2 473)
|
(2 503)
|
(2 650)
|
(2 807)
|
(3 026)
|
(2 788)
|
(2 850)
|
|
Gross Profit |
209
N/A
|
204
-3%
|
209
+3%
|
200
-4%
|
202
+1%
|
213
+5%
|
214
+1%
|
240
+12%
|
236
-2%
|
229
-3%
|
220
-4%
|
231
+5%
|
228
-1%
|
238
+4%
|
249
+5%
|
250
+1%
|
238
-5%
|
234
-2%
|
227
-3%
|
240
+6%
|
236
-2%
|
240
+2%
|
240
+0%
|
264
+10%
|
256
-3%
|
279
+9%
|
288
+3%
|
278
-3%
|
256
-8%
|
232
-9%
|
227
-2%
|
267
+18%
|
278
+4%
|
285
+3%
|
296
+4%
|
296
0%
|
281
-5%
|
282
+0%
|
278
-1%
|
282
+1%
|
289
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(171)
|
(168)
|
(173)
|
(170)
|
(172)
|
(181)
|
(186)
|
(223)
|
(212)
|
(208)
|
(205)
|
(214)
|
(212)
|
(221)
|
(233)
|
(224)
|
(212)
|
(209)
|
(200)
|
(224)
|
(226)
|
(229)
|
(231)
|
(256)
|
(241)
|
(248)
|
(258)
|
(252)
|
(239)
|
(225)
|
(220)
|
(235)
|
(250)
|
(264)
|
(264)
|
(252)
|
(247)
|
(242)
|
(241)
|
(243)
|
(246)
|
|
Selling, General & Administrative |
(169)
|
(166)
|
(171)
|
(166)
|
(173)
|
(183)
|
(188)
|
(219)
|
(211)
|
(207)
|
(204)
|
(212)
|
(213)
|
(223)
|
(234)
|
(221)
|
(209)
|
(206)
|
(200)
|
(223)
|
(216)
|
(223)
|
(226)
|
(254)
|
(241)
|
(245)
|
(253)
|
(250)
|
(234)
|
(221)
|
(216)
|
(235)
|
(227)
|
(236)
|
(238)
|
(252)
|
(233)
|
(232)
|
(232)
|
(242)
|
(230)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(4)
|
0
|
2
|
2
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
2
|
2
|
2
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
(10)
|
(7)
|
(4)
|
(2)
|
0
|
(4)
|
(5)
|
(2)
|
(5)
|
(5)
|
(4)
|
0
|
(23)
|
(27)
|
(27)
|
(1)
|
(14)
|
(10)
|
(10)
|
(1)
|
(15)
|
|
Operating Income |
38
N/A
|
36
-6%
|
36
+2%
|
30
-18%
|
31
+2%
|
32
+5%
|
28
-12%
|
17
-39%
|
24
+38%
|
21
-11%
|
16
-27%
|
17
+7%
|
17
+1%
|
16
-2%
|
16
N/A
|
26
+60%
|
26
N/A
|
25
-5%
|
27
+10%
|
16
-42%
|
10
-37%
|
11
+6%
|
9
-11%
|
8
-14%
|
15
+85%
|
31
+105%
|
30
-3%
|
27
-12%
|
17
-36%
|
7
-59%
|
7
-7%
|
32
+394%
|
28
-13%
|
22
-23%
|
32
+49%
|
44
+36%
|
35
-20%
|
40
+13%
|
36
-8%
|
39
+6%
|
43
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
2
|
(3)
|
(3)
|
(3)
|
(0)
|
(5)
|
(5)
|
(5)
|
(2)
|
(6)
|
(6)
|
(6)
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(7)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(4)
|
(7)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(1)
|
(3)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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 |
(5)
|
(5)
|
(11)
|
(8)
|
(8)
|
(10)
|
(3)
|
(5)
|
(9)
|
(8)
|
(8)
|
(5)
|
(4)
|
(5)
|
(6)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(3)
|
(2)
|
(2)
|
(8)
|
(8)
|
(23)
|
(21)
|
(6)
|
(4)
|
12
|
10
|
(1)
|
(1)
|
1
|
(6)
|
(7)
|
(6)
|
(8)
|
(2)
|
(5)
|
(8)
|
|
Pre-Tax Income |
31
N/A
|
29
-7%
|
23
-23%
|
22
-2%
|
20
-11%
|
19
-5%
|
22
+20%
|
11
-50%
|
10
-13%
|
9
-6%
|
3
-65%
|
8
+156%
|
8
-7%
|
6
-28%
|
4
-25%
|
19
+373%
|
20
+1%
|
19
-3%
|
18
-4%
|
4
-79%
|
4
+3%
|
5
+31%
|
4
-22%
|
3
-33%
|
3
-7%
|
3
N/A
|
4
+60%
|
17
+333%
|
9
-50%
|
16
+78%
|
13
-15%
|
11
-14%
|
23
+100%
|
18
-23%
|
21
+18%
|
19
-9%
|
21
+11%
|
22
+8%
|
24
+8%
|
23
-4%
|
28
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(10)
|
(7)
|
(10)
|
(9)
|
(8)
|
(10)
|
(5)
|
(4)
|
(3)
|
(1)
|
(4)
|
(5)
|
(4)
|
(3)
|
(15)
|
(15)
|
(15)
|
(15)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(2)
|
(11)
|
(11)
|
(10)
|
(8)
|
(4)
|
(6)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
|
Income from Continuing Operations |
22
|
19
|
15
|
13
|
11
|
10
|
13
|
6
|
6
|
6
|
2
|
4
|
3
|
2
|
1
|
5
|
5
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
6
|
(2)
|
5
|
5
|
7
|
17
|
9
|
10
|
8
|
10
|
11
|
12
|
9
|
14
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
1
|
(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
|
|
Net Income (Common) |
22
N/A
|
19
-15%
|
15
-20%
|
12
-19%
|
11
-14%
|
10
-7%
|
12
+23%
|
7
-44%
|
5
-25%
|
5
N/A
|
2
-71%
|
4
+147%
|
4
N/A
|
3
-19%
|
2
-50%
|
4
+187%
|
4
N/A
|
4
-12%
|
3
-24%
|
3
-7%
|
3
N/A
|
3
+4%
|
2
-21%
|
2
-14%
|
2
+5%
|
2
+10%
|
2
+5%
|
6
+157%
|
(3)
N/A
|
5
N/A
|
5
+8%
|
7
+40%
|
17
+130%
|
9
-48%
|
10
+19%
|
8
-21%
|
10
+18%
|
11
+12%
|
12
+8%
|
9
-20%
|
14
+51%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
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
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|