Rongsheng Petrochemical Co Ltd
SZSE:002493

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Rongsheng Petrochemical Co Ltd Logo
Rongsheng Petrochemical Co Ltd
SZSE:002493
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Price: 9.34 CNY 0.11% Market Closed
Market Cap: 93.3B CNY

Income Statement

Earnings Waterfall
Rongsheng Petrochemical Co Ltd

Revenue
309.1B CNY
Cost of Revenue
-295.6B CNY
Gross Profit
13.5B CNY
Operating Expenses
-4.2B CNY
Operating Income
9.3B CNY
Other Expenses
-8.6B CNY
Net Income
736.3m CNY

Income Statement
Rongsheng Petrochemical Co Ltd

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Income Statement
Currency: CNY
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
0
0
238
0
0
0
143
0
0
0
244
0
0
0
407
0
0
0
523
0
0
0
442
0
0
0
774
0
0
277
910
751
1 061
1 053
1 080
1 002
957
956
824
1 304
2 103
2 926
3 303
3 754
3 654
3 835
3 597
3 677
3 449
3 341
4 578
5 169
6 239
6 923
7 352
7 345
7 271
7 111
7 077
6 961
0
0
Revenue
13 773
N/A
14 058
+2%
15 796
+12%
17 905
+13%
19 493
+9%
22 783
+17%
23 873
+5%
24 691
+3%
24 573
0%
23 940
-3%
23 857
0%
23 420
-2%
26 534
+13%
29 261
+10%
29 356
+0%
31 389
+7%
32 429
+3%
31 149
-4%
31 811
+2%
29 372
-8%
26 860
-9%
26 299
-2%
28 674
+9%
30 669
+7%
34 923
+14%
40 599
+16%
45 501
+12%
53 885
+18%
62 200
+15%
66 457
+7%
72 039
+8%
74 545
+3%
74 349
0%
82 716
+11%
91 425
+11%
89 781
-2%
93 406
+4%
88 043
-6%
82 500
-6%
87 092
+6%
93 291
+7%
100 458
+8%
107 265
+7%
120 794
+13%
141 399
+17%
159 007
+12%
183 075
+15%
211 044
+15%
240 236
+14%
272 785
+14%
289 095
+6%
290 214
+0%
295 993
+2%
303 024
+2%
325 112
+7%
336 479
+3%
331 836
-1%
331 261
0%
326 475
-1%
320 362
-2%
313 855
-2%
309 093
-2%
Gross Profit
Cost of Revenue
(11 791)
(11 876)
(13 264)
(14 908)
(16 510)
(19 761)
(21 503)
(22 757)
(23 311)
(23 144)
(23 209)
(23 148)
(25 988)
(28 605)
(28 471)
(30 579)
(31 330)
(30 095)
(31 124)
(28 524)
(26 041)
(25 450)
(26 778)
(28 491)
(31 798)
(36 479)
(41 092)
(49 064)
(57 739)
(62 376)
(68 214)
(70 746)
(70 122)
(77 539)
(86 157)
(84 842)
(88 498)
(83 524)
(77 198)
(79 344)
(80 698)
(83 114)
(88 242)
(97 904)
(113 763)
(127 025)
(142 832)
(171 637)
(204 043)
(244 113)
(273 094)
(286 077)
(294 037)
(297 142)
(308 039)
(316 708)
(314 458)
(317 951)
(311 031)
(308 074)
(301 762)
(295 580)
Gross Profit
1 982
N/A
2 183
+10%
2 532
+16%
2 997
+18%
2 983
0%
3 022
+1%
2 370
-22%
1 935
-18%
1 262
-35%
796
-37%
648
-19%
271
-58%
546
+101%
656
+20%
885
+35%
810
-8%
1 099
+36%
1 054
-4%
687
-35%
847
+23%
818
-3%
848
+4%
1 896
+124%
2 178
+15%
3 125
+43%
4 120
+32%
4 409
+7%
4 820
+9%
4 461
-7%
4 081
-9%
3 825
-6%
3 800
-1%
4 227
+11%
5 177
+22%
5 267
+2%
4 940
-6%
4 908
-1%
4 519
-8%
5 302
+17%
7 747
+46%
12 592
+63%
17 343
+38%
19 023
+10%
22 889
+20%
27 636
+21%
31 982
+16%
40 243
+26%
39 408
-2%
36 193
-8%
28 672
-21%
16 000
-44%
4 137
-74%
1 956
-53%
5 882
+201%
17 073
+190%
19 771
+16%
17 378
-12%
13 309
-23%
15 445
+16%
12 288
-20%
12 093
-2%
13 514
+12%
Operating Income
Operating Expenses
(217)
(244)
(277)
(285)
(314)
(358)
(446)
(448)
(432)
(419)
(473)
(428)
(487)
(573)
(638)
(607)
(628)
(606)
(787)
(774)
(788)
(862)
(919)
(904)
(1 063)
(1 283)
(1 451)
(1 428)
(1 482)
(1 468)
(1 440)
(1 263)
(1 287)
(1 462)
(2 105)
(2 028)
(2 157)
(2 110)
(2 289)
(2 100)
(2 415)
(2 428)
(2 907)
(2 418)
(2 949)
(3 763)
(6 032)
(5 363)
(5 388)
(5 453)
(5 339)
(3 615)
(4 506)
(6 116)
(8 429)
(4 898)
(3 376)
(1 232)
(6 993)
(3 584)
(3 761)
(4 227)
Selling, General & Administrative
(236)
(246)
(260)
(284)
(285)
(358)
(428)
(447)
(460)
(422)
(363)
(430)
(485)
(565)
(489)
(599)
(622)
(604)
(596)
(729)
(738)
(808)
(587)
(892)
(1 054)
(1 271)
(702)
(1 412)
(1 514)
(1 534)
(867)
(672)
(433)
(252)
(1 179)
(1 157)
(1 216)
(1 279)
(1 312)
(1 160)
(1 047)
(850)
(851)
(488)
(626)
(629)
(1 881)
(1 065)
(1 056)
(1 080)
(2 905)
(972)
(957)
(989)
(3 794)
(1 176)
(1 286)
(1 459)
(4 131)
(1 296)
(1 167)
(1 087)
Research & Development
0
0
0
0
0
0
0
0
0
0
(63)
0
0
0
(72)
0
0
0
(94)
0
0
0
(235)
0
0
0
(660)
0
0
0
(761)
(974)
(1 214)
(1 527)
(763)
(997)
(1 054)
(1 045)
(781)
(958)
(1 395)
(1 614)
(1 642)
(2 247)
(2 644)
(3 382)
(3 396)
(4 382)
(4 400)
(4 467)
(4 044)
(4 763)
(5 650)
(7 194)
(5 577)
(6 490)
(5 759)
(4 162)
(4 254)
(5 381)
(4 974)
(4 851)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(22)
0
0
0
(24)
0
0
0
(26)
0
0
0
(36)
0
0
0
(51)
0
0
0
(170)
0
0
0
(267)
0
0
0
(275)
0
0
0
(439)
0
0
0
(662)
0
0
0
(464)
0
0
0
(1 148)
0
0
0
(1 097)
0
0
0
Other Operating Expenses
19
0
(18)
(2)
(30)
0
(18)
(2)
27
1
(26)
3
(1)
(6)
(54)
(7)
(5)
(1)
(71)
(45)
(50)
(55)
(61)
(13)
(10)
(12)
(38)
(15)
32
66
358
381
358
316
105
126
114
215
80
17
28
35
24
316
321
248
(93)
85
68
94
2 074
2 120
2 100
2 068
2 091
2 768
3 669
4 389
2 489
3 093
2 380
1 711
Operating Income
1 766
N/A
1 938
+10%
2 254
+16%
2 710
+20%
2 667
-2%
2 664
0%
1 924
-28%
1 487
-23%
831
-44%
377
-55%
175
-54%
(155)
N/A
60
N/A
84
+40%
247
+194%
204
-17%
471
+131%
448
-5%
(100)
N/A
73
N/A
31
-58%
(13)
N/A
977
N/A
1 274
+30%
2 062
+62%
2 837
+38%
2 958
+4%
3 392
+15%
2 978
-12%
2 612
-12%
2 386
-9%
2 535
+6%
2 939
+16%
3 715
+26%
3 163
-15%
2 913
-8%
2 752
-6%
2 409
-12%
3 013
+25%
5 647
+87%
10 178
+80%
14 916
+47%
16 116
+8%
20 472
+27%
24 687
+21%
28 219
+14%
34 210
+21%
34 045
0%
30 805
-10%
23 219
-25%
10 662
-54%
522
-95%
(2 550)
N/A
(234)
+91%
8 644
N/A
14 873
+72%
14 002
-6%
12 078
-14%
8 452
-30%
8 704
+3%
8 332
-4%
9 287
+11%
Pre-Tax Income
Interest Income Expense
207
278
323
379
487
560
578
515
310
134
19
(138)
(23)
(2)
26
(192)
(387)
(431)
(624)
(584)
(495)
(767)
(592)
(668)
(913)
(761)
(785)
(742)
(543)
(337)
(40)
(52)
(301)
(494)
(892)
(651)
(507)
(164)
101
(803)
(1 556)
(2 221)
563
(49)
915
344
(1 923)
(1 719)
(3 381)
(3 541)
(5 048)
(5 733)
(6 746)
(7 248)
(7 118)
(8 565)
(7 637)
(7 732)
(6 476)
(6 616)
(6 441)
(6 374)
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
(1)
0
0
0
0
0
(1)
1
4
1
2
5
25
0
3
(2)
2
2
1
9
10
16
(2)
(10)
14
0
18
21
34
9
9
5
28
12
12
12
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
(2)
0
0
93
98
95
250
163
158
168
22
26
27
50
52
57
59
45
39
30
29
25
25
58
53
59
67
21
27
0
(10)
(2)
(5)
19
20
20
20
6
7
5
7
2
3
2
6
6
2
(3)
(8)
(9)
(10)
(1)
(13)
(8)
(1)
(37)
(41)
(98)
(118)
(83)
(87)
Pre-Tax Income
1 975
N/A
2 214
+12%
2 577
+16%
3 091
+20%
3 248
+5%
3 322
+2%
2 597
-22%
2 251
-13%
1 303
-42%
669
-49%
364
-46%
(272)
N/A
62
N/A
108
+74%
323
+199%
64
-80%
141
+120%
76
-46%
(678)
N/A
(473)
+30%
(435)
+8%
(752)
-73%
409
N/A
631
+54%
1 207
+91%
2 128
+76%
2 231
+5%
2 716
+22%
2 455
-10%
2 302
-6%
2 345
+2%
2 473
+5%
2 635
+7%
3 216
+22%
2 294
-29%
2 281
-1%
2 265
-1%
2 269
+0%
3 144
+39%
4 851
+54%
8 630
+78%
12 700
+47%
16 683
+31%
20 427
+22%
25 604
+25%
28 577
+12%
32 304
+13%
32 344
+0%
27 419
-15%
19 660
-28%
5 619
-71%
(5 220)
N/A
(9 279)
-78%
(7 474)
+19%
1 553
N/A
6 316
+307%
6 337
+0%
4 309
-32%
1 906
-56%
1 981
+4%
1 820
-8%
2 838
+56%
Net Income
Tax Provision
(227)
(272)
(354)
(437)
(447)
(457)
(361)
(304)
(172)
(80)
20
96
43
36
(21)
11
(14)
2
79
49
68
116
(121)
(161)
(327)
(539)
(274)
(323)
(174)
(18)
(253)
(262)
(342)
(461)
(326)
(337)
(313)
(283)
(187)
(529)
(1 350)
(2 213)
(3 311)
(4 354)
(5 712)
(6 283)
(7 852)
(7 668)
(6 209)
(4 726)
751
2 945
3 878
3 896
51
(753)
(960)
(970)
220
277
299
111
Income from Continuing Operations
1 747
1 941
2 224
2 653
2 800
2 864
2 236
1 946
1 131
590
384
(175)
106
144
302
75
127
78
(600)
(423)
(367)
(635)
289
470
881
1 589
1 957
2 393
2 281
2 284
2 093
2 211
2 293
2 756
1 968
1 946
1 954
1 988
2 957
4 323
7 281
10 487
13 372
16 073
19 893
22 294
24 452
24 676
21 210
14 934
6 370
(2 275)
(5 402)
(3 577)
1 603
5 563
5 377
3 339
2 125
2 258
2 120
2 949
Income to Minority Interest
(615)
(636)
(687)
(816)
(794)
(815)
(616)
(529)
(319)
(168)
(132)
41
(29)
(40)
(72)
(2)
(12)
7
253
228
236
331
64
22
33
(64)
(36)
(2)
16
(36)
(76)
(180)
(234)
(465)
(360)
(368)
(445)
(363)
(750)
(1 495)
(2 912)
(4 474)
(6 063)
(7 368)
(9 225)
(10 515)
(11 216)
(11 358)
(9 586)
(6 781)
(3 030)
1 032
2 249
1 574
(445)
(2 385)
(2 235)
(1 412)
(1 401)
(1 497)
(1 651)
(2 213)
Net Income (Common)
1 132
N/A
1 306
+15%
1 537
+18%
1 839
+20%
2 007
+9%
2 050
+2%
1 620
-21%
1 418
-12%
813
-43%
422
-48%
252
-40%
(134)
N/A
77
N/A
104
+35%
230
+121%
73
-68%
116
+59%
86
-26%
(347)
N/A
(193)
+44%
(129)
+33%
(303)
-135%
352
N/A
491
+39%
912
+86%
1 524
+67%
1 921
+26%
2 390
+24%
2 296
-4%
2 247
-2%
2 017
-10%
2 031
+1%
2 059
+1%
2 290
+11%
1 608
-30%
1 576
-2%
1 508
-4%
1 625
+8%
2 207
+36%
2 829
+28%
4 369
+54%
6 013
+38%
7 309
+22%
8 705
+19%
10 668
+23%
11 779
+10%
13 236
+12%
13 318
+1%
11 624
-13%
8 152
-30%
3 340
-59%
(1 244)
N/A
(3 153)
-154%
(2 003)
+36%
1 158
N/A
3 178
+174%
3 143
-1%
1 927
-39%
724
-62%
761
+5%
469
-38%
736
+57%
EPS (Diluted)
0.17
N/A
0.19
+12%
0.22
+16%
0.26
+18%
0.28
+8%
0.28
N/A
0.22
-21%
0.19
-14%
0.11
-42%
0.06
-45%
0.03
-50%
-0.02
N/A
0.01
N/A
0.01
N/A
0.03
+200%
0.01
-67%
0.01
N/A
0.01
N/A
-0.05
N/A
-0.03
+40%
-0.02
+33%
-0.04
-100%
0.04
N/A
0.06
+50%
0.11
+83%
0.18
+64%
0.22
+22%
0.28
+27%
0.27
-4%
0.26
-4%
0.23
-12%
0.23
N/A
0.23
N/A
0.25
+9%
0.18
-28%
0.17
-6%
0.16
-6%
0.18
+13%
0.23
+28%
0.31
+35%
0.47
+52%
0.64
+36%
0.76
+19%
0.85
+12%
1.07
+26%
1.16
+8%
1.31
+13%
1.32
+1%
1.15
-13%
0.8
-30%
0.33
-59%
-0.13
N/A
-0.31
-138%
-0.2
+35%
0.12
N/A
0.33
+175%
0.32
-3%
0.17
-47%
0.08
-53%
0.07
-13%
0.04
-43%
0.07
+75%