SINOPEC Shandong Taishan Pectroleum CO.,LTD. (000554.SZ)

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000554.SZ
Financials

5.95 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	3,641.278	3,069.894	2,799.505	2,423.786	2,924.59	3,077.523	2,718.944	2,767.332	2,940.088	3,911.81	3,824.818	3,838.214	3,870.429	3,123.67	2,889.993	2,906.93	2,760.197	2,584.73	1,885.896	1,325.734	986.715	1,094.266	1,142.169	1,065.268	953.807	855.921	799.602	742.302	637.982	552.661	711.378	428.639
Cost of Revenue Numbers are in millions	3,257.246	2,772.28	2,502.793	2,150.234	2,641.074	2,808.656	2,476.096	2,517.028	2,708.935	3,671.956	3,624.824	3,624.744	3,646.573	2,935.356	2,729.985	2,554.646	2,474.3	2,345.389	1,717.001	1,155.194	847.887	959.046	1,003.592	911.517	831.328	768.878	699.099	648.915	588.694	489.668	617.384	374.962
Gross Profit Numbers are in millions	384.032	297.614	296.712	273.553	283.517	268.866	242.848	250.304	231.153	239.855	199.995	213.47	223.856	188.314	160.007	352.284	285.896	239.342	168.895	170.54	138.828	135.22	138.577	153.751	122.479	87.043	100.504	93.387	49.288	62.993	93.993	53.677
Gross Profit Ratio Numbers are in millions	0.105	0.097	0.106	0.113	0.097	0.087	0.089	0.09	0.079	0.061	0.052	0.056	0.058	0.06	0.055	0.121	0.104	0.093	0.09	0.129	0.141	0.124	0.121	0.144	0.128	0.102	0.126	0.126	0.077	0.114	0.132	0.125
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	18.077	17.31	17.101	17.493	17.144	18.497	14.443	15.224	18.917	23.117	23.7	13.098	15.237	18.486	35.088	42.281	34.239	55.877	53.093	32.889	25.816	20.666	13.962	5.435	47.965	14.94	11.187	12.489	7.362	11.416	23.551	17.814
Selling & Marketing Expenses Numbers are in millions	224.861	178.534	186.18	176.224	196.533	197.565	171.418	166.133	146.569	157.742	110.642	132.765	125.956	109.465	82.713	77.555	73.927	58.095	45.161	45.071	43.918	58.013	62.117	50.365	30.162	37.068	8.469	4.648	1.832	1.763	2.155	0.997
SG&A Numbers are in millions	242.938	195.844	203.281	193.717	213.678	216.062	185.861	181.357	165.487	180.859	134.342	145.862	141.193	127.952	117.801	119.836	108.166	113.972	98.254	77.96	69.735	78.679	76.079	55.8	78.127	52.008	19.656	17.136	9.193	13.179	25.706	18.811
Other Expenses Numbers are in millions	-6.209	46.045	48.066	39.593	36.445	-7.716	-4.761	-3.659	-5.333	-4.271	-6.576	-1.218	-2.738	2.964	0.914	-4.079	0.395	5.283	-10.627	-28.614	-50.785	1.644	4.955	37.022	11.333	6.23	16.035	14.7	23.917	60.674	20.906	-2.452
Operating Expenses Numbers are in millions	297.233	241.889	251.346	233.31	250.122	254.462	221.986	221.442	212.057	218.882	166.763	173.47	168.003	149.599	121.497	125.552	113.665	118.64	101.719	80.516	73.61	83.492	83.013	59.492	82.237	55.418	43.002	40.327	22.512	30.02	56.331	31.837
Operating Income Numbers are in millions	62.055	48.343	39.702	37.872	22.75	10.384	8.583	24.458	14.216	17.075	31.913	36.607	21.231	15.737	29.822	213.162	133.771	99.61	61.277	89.108	62.319	52.87	66.34	124.839	36.635	34.325	63.554	64.628	48.535	100.878	64.119	19.305
Operating Income Ratio Numbers are in millions	0.017	0.016	0.014	0.016	0.008	0.003	0.003	0.009	0.005	0.004	0.008	0.01	0.005	0.005	0.01	0.073	0.048	0.039	0.032	0.067	0.063	0.048	0.058	0.117	0.038	0.04	0.079	0.087	0.076	0.183	0.09	0.045
Total Other Income Expenses Net Numbers are in millions	-6.209	-24.97	-20.901	-26.578	-5.492	-11.736	-17.039	-9.416	-10.862	-9.726	-11.211	-7.105	-46.298	-26.57	-12.874	-24.064	-45.569	-17.419	-16.658	-30.004	-57.56	-4.97	2.073	55.192	-2.022	-11.24	-10.035	-4.908	-2.348	-13.963	7.42	-2.768
Income Before Tax Numbers are in millions	55.846	23.373	18.801	11.294	17.257	2.668	3.822	19.446	8.234	11.247	22.02	32.895	9.555	12.145	25.636	202.667	126.662	104.087	50.583	60.257	9.596	50.636	64.466	155.656	43.094	30.469	63.528	63.74	48.44	90.281	65.054	17.963
Income Before Tax Ratio Numbers are in millions	0.015	0.008	0.007	0.005	0.006	0.001	0.001	0.007	0.003	0.003	0.006	0.009	0.002	0.004	0.009	0.07	0.046	0.04	0.027	0.045	0.01	0.046	0.056	0.146	0.045	0.036	0.079	0.086	0.076	0.163	0.091	0.042
Income Tax Expense Numbers are in millions	20.571	14.232	10.499	3.881	11.196	0.614	0.975	14.794	4.427	4.829	9.467	9.194	0.348	4.943	17.318	59.001	55.165	44.931	27.314	15.752	0.004	16.012	18.135	21.554	12.884	4.709	11.98	8.418	7.555	13.542	9.758	-1.425
Net Income Numbers are in millions	34.887	11.64	8.232	7.288	5.925	1.877	2.679	4.327	3.739	6.789	12.179	23.672	9.207	7.202	8.318	143.779	71.386	76.347	25.143	45.09	7.95	34.968	46.222	128.932	29.524	25.573	47.056	48.2	42.809	76.739	55.296	17.963
Net Income Ratio Numbers are in millions	0.01	0.004	0.003	0.003	0.002	0.001	0.001	0.002	0.001	0.002	0.003	0.006	0.002	0.002	0.003	0.049	0.026	0.03	0.013	0.034	0.008	0.032	0.04	0.121	0.031	0.03	0.059	0.065	0.067	0.139	0.078	0.042
EPS Numbers are in millions	0.07	0.02	0.017	0.015	0.012	0.004	0.006	0.009	0.008	0.014	0.025	0.049	0.019	0.015	0.018	0.3	0.15	0.22	0.043	0.076	0.013	0.059	0.061	0.21	0.05	0.001	0.08	0.082	0.072	0.13	0.12	0.038
EPS Diluted Numbers are in millions	0.07	0.02	0.017	0.015	0.012	0.004	0.006	0.009	0.008	0.014	0.025	0.049	0.019	0.015	0.018	0.3	0.15	0.22	0.043	0.076	0.013	0.059	0.061	0.21	0.05	0.001	0.08	0.082	0.072	0.13	0.12	0.038
EBITDA Numbers are in millions	169.731	127.857	120.352	115.017	102.009	57.85	61.46	77.523	52.402	53.531	56.756	69.108	129.647	99.723	90.78	249.452	194.652	129.537	68.732	76.934	29.479	77.196	84.229	182.739	46.229	43.105	57.502	53.06	26.776	32.973	37.663	21.84
EBITDA Ratio Numbers are in millions	0.047	0.042	0.043	0.047	0.035	0.019	0.023	0.028	0.018	0.014	0.015	0.018	0.033	0.032	0.031	0.086	0.071	0.05	0.036	0.058	0.03	0.071	0.074	0.172	0.048	0.05	0.072	0.071	0.042	0.06	0.053	0.051

SINOPEC Shandong Taishan Pectroleum CO.,LTD.

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