
Hengyi Petrochemical Co., Ltd.
SZSE:000703.SZ
7.06 (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 | |
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Revenue
| 136,148.114 | 152,050.275 | 128,979.54 | 86,429.63 | 79,620.544 | 84,947.688 | 64,283.848 | 32,419.34 | 30,317.707 | 28,062.543 | 30,750.609 | 32,671.629 | 31,513.003 | 223.114 | 183.895 | 248.501 | 288.901 | 292.312 | 178.173 | 100.065 | 161.93 | 295.443 | 264.311 | 263.526 | 101.141 | 73.078 | 198.841 | 152.639 | 77.152 | 59.338 | 57.687 |
Cost of Revenue
| 131,518.305 | 148,515.511 | 121,608.031 | 80,449.831 | 73,994.834 | 81,625.091 | 61,890.008 | 31,306.911 | 28,995.784 | 26,904.738 | 29,991.391 | 31,264.994 | 28,233.687 | 201.724 | 172.857 | 236.281 | 253.916 | 254.677 | 152.078 | 77.539 | 108.078 | 194.888 | 170.786 | 178.381 | 57.227 | 30.89 | 119.258 | 99.818 | 45.993 | 28.092 | 25.585 |
Gross Profit
| 4,629.809 | 3,534.764 | 7,371.508 | 5,979.799 | 5,625.71 | 3,322.598 | 2,393.84 | 1,112.428 | 1,321.923 | 1,157.805 | 759.219 | 1,406.634 | 3,279.316 | 21.391 | 11.038 | 12.219 | 34.986 | 37.635 | 26.094 | 22.527 | 53.852 | 100.556 | 93.525 | 85.144 | 43.914 | 42.188 | 79.584 | 52.822 | 31.159 | 31.246 | 32.102 |
Gross Profit Ratio
| 0.034 | 0.023 | 0.057 | 0.069 | 0.071 | 0.039 | 0.037 | 0.034 | 0.044 | 0.041 | 0.025 | 0.043 | 0.104 | 0.096 | 0.06 | 0.049 | 0.121 | 0.129 | 0.146 | 0.225 | 0.333 | 0.34 | 0.354 | 0.323 | 0.434 | 0.577 | 0.4 | 0.346 | 0.404 | 0.527 | 0.556 |
Reseach & Development Expenses
| 716.32 | 668.706 | 686.98 | 351.969 | 492.74 | 279.482 | 60.944 | 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
| 303.068 | 259.232 | 244.619 | 192.759 | 124.358 | 117.971 | 97.027 | 135.221 | 118.509 | 93.553 | 113.566 | 58.982 | 62.094 | 2.287 | 13.783 | 12.356 | 11.383 | 10.838 | 26.646 | 8.419 | 57.424 | 56.897 | 47.431 | 36.868 | 14.061 | 9.435 | 10.445 | 8.167 | 5.708 | 2.265 | 3.043 |
Selling & Marketing Expenses
| 116.909 | 247.444 | 228.081 | 218.11 | 455.836 | 317.685 | 160.095 | 132.922 | 328.045 | 325.473 | 226.833 | 247.628 | 190.823 | 4.076 | 5.322 | 4.489 | 4.114 | 6.961 | 6.388 | 2.328 | 2.847 | 6.525 | 4.849 | 2.979 | 0.972 | 5.006 | 9.393 | 3.969 | 2.64 | 3.367 | 3.453 |
SG&A
| 1,253.807 | 506.675 | 472.701 | 410.868 | 580.194 | 435.656 | 257.122 | 268.143 | 446.553 | 419.025 | 340.399 | 306.611 | 252.916 | 6.364 | 19.105 | 16.845 | 15.496 | 17.799 | 33.034 | 10.747 | 60.27 | 63.421 | 52.28 | 39.847 | 15.033 | 14.441 | 19.839 | 12.136 | 8.347 | 5.632 | 6.496 |
Other Expenses
| 2,229.793 | 816.006 | 736.532 | 526.015 | 168.819 | 96.425 | -98.102 | 246.446 | 53.925 | 20.162 | 66.776 | 194.4 | 132.182 | 1.519 | 0.151 | 4.433 | 53.009 | 3.51 | 5.319 | 4.893 | -0.618 | 1.503 | 1.982 | 1.774 | 6.979 | 4.531 | 2.652 | 2.954 | 2.773 | 0.336 | 0.282 |
Operating Expenses
| 4,199.92 | 1,991.387 | 1,896.213 | 1,288.853 | 1,241.753 | 1,054.332 | 576.44 | 564 | 716.575 | 674.076 | 566.404 | 571.964 | 545.887 | 16.972 | 19.571 | 17.573 | 19.715 | 20.325 | 36.437 | 10.967 | 60.401 | 63.672 | 52.742 | 40.173 | 15.835 | 17.029 | 25.684 | 17.219 | 13.258 | 8.891 | 9.42 |
Operating Income
| 429.889 | 2,132.581 | 6,565.183 | 6,230.477 | 4,789.109 | 2,604.544 | 1,950.236 | 780.65 | 166.918 | -453.91 | 483.758 | 301.829 | 2,789.133 | -0.29 | -22.336 | -19.372 | -7.019 | 5.247 | -18.895 | 8.768 | -18.56 | 24.426 | 31.776 | 38.71 | 32.124 | 27.9 | 54.016 | 43.392 | 23.647 | 24.679 | 26.185 |
Operating Income Ratio
| 0.003 | 0.014 | 0.051 | 0.072 | 0.06 | 0.031 | 0.03 | 0.024 | 0.006 | -0.016 | 0.016 | 0.009 | 0.089 | -0.001 | -0.121 | -0.078 | -0.024 | 0.018 | -0.106 | 0.088 | -0.115 | 0.083 | 0.12 | 0.147 | 0.318 | 0.382 | 0.272 | 0.284 | 0.306 | 0.416 | 0.454 |
Total Other Income Expenses Net
| -30.051 | -3,241.836 | -2,298.177 | -6.716 | -18.043 | -105.347 | 9.428 | 68.102 | 47.505 | 35.912 | 66.582 | -337.74 | 131.647 | 52.595 | -11.472 | -9.585 | 30.722 | 2.157 | -5.677 | 2.385 | -2.658 | -0.032 | 0.799 | -4.283 | 4.341 | 1.762 | -1.884 | -0.003 | 2.172 | 0.817 | 0.282 |
Income Before Tax
| 399.838 | -1,109.256 | 4,302.89 | 4,519.569 | 4,771.066 | 2,619.611 | 1,962.577 | 992.112 | 214.423 | -417.998 | 550.34 | 495.273 | 2,920.78 | 1.229 | -22.193 | -14.939 | 45.991 | 7.404 | -14.799 | 12.669 | -21.218 | 24.395 | 32.575 | 38.789 | 36.465 | 29.662 | 53.975 | 43.389 | 25.819 | 25.496 | 26.467 |
Income Before Tax Ratio
| 0.003 | -0.007 | 0.033 | 0.052 | 0.06 | 0.031 | 0.031 | 0.031 | 0.007 | -0.015 | 0.018 | 0.015 | 0.093 | 0.006 | -0.121 | -0.06 | 0.159 | 0.025 | -0.083 | 0.127 | -0.131 | 0.083 | 0.123 | 0.147 | 0.361 | 0.406 | 0.271 | 0.284 | 0.335 | 0.43 | 0.459 |
Income Tax Expense
| 31.159 | -184.857 | 344.59 | 704.967 | 750.384 | 376.189 | 118.597 | 103.466 | 52.285 | -21.538 | 48.223 | 41.711 | 408.854 | -1.232 | -1.962 | 1.009 | 7.028 | 4.612 | 2.944 | 1.644 | 1.439 | 6.921 | 6.225 | 6.789 | 7.353 | 4.398 | 5.068 | 7.449 | 4.147 | 3.674 | 1.995 |
Net Income
| 435.458 | -924.399 | 3,378.328 | 3,071.999 | 3,201.348 | 1,962.053 | 1,621.99 | 830.337 | 184.606 | -352.682 | 426.933 | 313.715 | 1,919.555 | 2.416 | -20.198 | -15.971 | 36.268 | 2.326 | -18.188 | 8.165 | -26.764 | 9.222 | 17.244 | 23.805 | 22.55 | 25.264 | 44.839 | 34.413 | 21.672 | 21.822 | 24.472 |
Net Income Ratio
| 0.003 | -0.006 | 0.026 | 0.036 | 0.04 | 0.023 | 0.025 | 0.026 | 0.006 | -0.013 | 0.014 | 0.01 | 0.061 | 0.011 | -0.11 | -0.064 | 0.126 | 0.008 | -0.102 | 0.082 | -0.165 | 0.031 | 0.065 | 0.09 | 0.223 | 0.346 | 0.226 | 0.225 | 0.281 | 0.368 | 0.424 |
EPS
| 0.13 | -0.26 | 0.94 | 0.84 | 1.13 | 0.64 | 0.53 | 0.34 | 0.088 | -0.17 | 0.2 | 0.14 | 0.97 | 1.04 | -0.037 | -0.029 | 0.065 | 0.006 | -0.033 | 0.01 | -0.049 | 0.014 | 0.022 | 0.028 | 0.032 | 0.036 | 0.062 | 0.049 | 0.039 | 0.04 | 0.045 |
EPS Diluted
| 0.13 | -0.26 | 0.94 | 0.84 | 1.13 | 0.61 | 0.53 | 0.34 | 0.088 | -0.17 | 0.2 | 0.14 | 0.97 | 1.04 | -0.037 | -0.029 | 0.065 | 0.006 | -0.033 | 0.01 | -0.049 | 0.014 | 0.022 | 0.028 | 0.032 | 0.036 | 0.062 | 0.049 | 0.039 | 0.04 | 0.045 |
EBITDA
| 6,924.785 | 4,749.127 | 9,228.14 | 7,591.671 | 6,299.272 | 3,321.889 | 3,142.776 | 1,803.111 | 1,662.99 | 1,342.931 | 1,440.157 | 1,791.778 | 3,734.099 | 17.143 | 2.646 | 1.524 | 59.734 | 33.761 | 6.249 | 28.238 | 1.855 | 48.876 | 52.177 | 50.051 | 31.626 | 29.213 | 52.056 | 35.602 | 17.901 | 22.355 | 22.682 |
EBITDA Ratio
| 0.051 | 0.035 | 0.073 | 0.099 | 0.093 | 0.051 | 0.049 | 0.069 | 0.055 | 0.034 | 0.052 | 0.057 | 0.129 | 0.076 | 0.059 | 0.019 | 0.272 | 0.115 | 0.039 | 0.294 | 0.011 | 0.165 | 0.197 | 0.205 | 0.319 | 0.4 | 0.271 | 0.233 | 0.232 | 0.377 | 0.393 |