Hengyi Petrochemical Co., Ltd. (000703.SZ) - Quarterly Income Statement

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000703.SZ
Financials

7.06 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	30,050.897	33,049.634	31,607.467	34,542.284	37,212.789	35,935.126	28,381.123	28,733.975	43,511.638	46,551.959	33,252.703	32,288.303	35,767.866	30,077.832	30,845.538	25,108.483	21,906.723	20,541.889	18,872.535	17,415.788	20,475.258	20,753.507	20,975.99	24,118.496	21,047.51	24,034.363	15,747.32	17,193.915	18,621.055	19,621.768	8,847.109	10,284.645	8,441.073	8,141.71	5,551.912	8,118.256	7,432.777	8,784.664	5,982.009	5,912.562	7,785.068	7,894.285	6,470.629	8,193.309	8,117.559	9,033.138	5,406.603	8,062.254	7,855.042	8,634.501	8,119.831	8,660.313	9,091.018	13,714.456	47.216	63.304	58.079	56.436	45.295	62.052	52.857	46.419	22.567	43.869	57.178	67.231	80.223	90.765	79.315	67.966	50.856	70.024	75.179	66.401	80.708	74.962	30.75	25.791	46.669	14.971	16.195	45.355	23.543	38.437	39.04	36.03	48.423	126.649	67.571	45.569	55.653
Cost of Revenue Numbers are in millions	28,890.691	32,084.705	30,088.504	33,550.159	35,380.79	35,029.243	27,176.364	29,889.458	43,385.859	43,848.131	31,392.063	31,423.51	33,731.734	28,106.343	28,346.445	25,144.173	19,674.942	18,399.098	17,231.618	15,399.784	19,060.916	19,478.56	20,055.574	23,874.268	19,548.075	23,262.918	14,939.83	16,601.35	17,855.991	19,016.773	8,415.894	9,885.397	8,249.938	7,847.432	5,324.143	7,824.987	7,177.136	8,338.406	5,655.255	5,750.366	7,413.308	7,498.304	6,242.759	7,958.83	7,835.077	8,964.24	5,233.244	8,077.439	7,371.822	8,503.25	7,312.483	8,360.339	7,968.219	11,863.393	41.736	58.819	49.982	51.764	41.159	57.048	49.588	44.166	22.056	45.796	54.588	60.37	75.528	83.265	66.427	61.252	42.972	59.211	63.671	64.644	67.151	69.436	26.227	18.909	37.507	11.461	13.093	35.239	17.746	21.821	25.866	28.95	31.441	78.608	50.882	28.706	36.691
Gross Profit Numbers are in millions	1,160.206	964.928	1,518.964	992.125	1,831.999	905.883	1,204.759	-1,155.483	125.779	2,703.828	1,860.64	864.793	2,036.132	1,971.489	2,499.094	-35.69	2,231.78	2,142.791	1,640.917	2,016.005	1,414.342	1,274.947	920.416	244.227	1,499.435	771.445	807.49	592.565	765.064	604.995	431.215	399.248	191.135	294.277	227.768	293.269	255.641	446.258	326.754	162.195	371.759	395.981	227.869	234.479	282.483	68.898	173.359	-15.185	483.219	131.252	807.348	299.974	1,122.799	1,851.064	5.479	4.485	8.097	4.672	4.137	5.005	3.27	2.253	0.511	-1.927	2.59	6.861	4.695	7.5	12.888	6.714	7.884	10.812	11.508	1.757	13.558	5.527	4.523	6.882	9.163	3.511	3.102	10.116	5.798	16.615	13.175	7.08	16.982	48.042	16.689	16.863	18.962
Gross Profit Ratio Numbers are in millions	0.039	0.029	0.048	0.029	0.049	0.025	0.042	-0.04	0.003	0.058	0.056	0.027	0.057	0.066	0.081	-0.001	0.102	0.104	0.087	0.116	0.069	0.061	0.044	0.01	0.071	0.032	0.051	0.034	0.041	0.031	0.049	0.039	0.023	0.036	0.041	0.036	0.034	0.051	0.055	0.027	0.048	0.05	0.035	0.029	0.035	0.008	0.032	-0.002	0.062	0.015	0.099	0.035	0.124	0.135	0.116	0.071	0.139	0.083	0.091	0.081	0.062	0.049	0.023	-0.044	0.045	0.102	0.059	0.083	0.162	0.099	0.155	0.154	0.153	0.026	0.168	0.074	0.147	0.267	0.196	0.235	0.192	0.223	0.246	0.432	0.337	0.197	0.351	0.379	0.247	0.37	0.341
Reseach & Development Expenses Numbers are in millions	159.917	156.314	183.539	231.958	132.654	178.227	155.573	134.777	176.422	183.439	174.068	86.544	250.474	166.726	183.236	-32.793	124.593	159.6	100.569	102.614	143.145	110.886	136.095	192.494	69.88	54.088	46.594	56.792	1.712	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	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	702.757	-152.727	294.008	-873.933	994.688	-123.267	291.474	-525.166	660.221	-128.439	252.615	-547.284	667.472	-154.483	278.915	-343.094	171.084	-88.878	184.726	-272.079	130.708	-69.606	139.869	-158.451	63.514	-10.832	85.427	-132.931	77.885	-38.973	71.973	-94.521	94.024	-47.353	70.789	-122.446	79.158	-56.403	82.356	-147.211	80.732	-49.527	80.775	-97.944	71.256	65.907	74.346	-170.377	98.547	34.073	96.739	-133.344	56.75	134.869	3.82	-6.109	2.698	2.588	3.11	4.779	2.918	2.982	3.104	3.854	2.903	2.855	2.743	3.54	2.465	2.857	2.521	-0.431	2.758	2.302	6.209	17.102	4.597	2.289	2.658	2.369	1.627	1.811	2.611	32.27	5.692	9.428	10.033	27.357	11.092	9.253	9.195
Selling & Marketing Expenses Numbers are in millions	104.257	52.859	61.777	60.426	71.181	53.351	44.326	71.675	57.472	67.976	50.321	102.727	19.308	43.699	62.348	-251.993	202.974	125.028	142.102	148.138	114.032	101.867	91.8	70.95	90.729	90.425	65.581	61.444	47.36	26.933	24.358	41.34	27.805	34.437	29.339	91.826	68.101	97.389	70.729	84.009	87.185	99.39	54.888	56.647	62.358	55.223	52.604	25.651	98.644	64.424	58.91	52.393	78.766	58.733	0.931	1.039	0.993	1.059	0.985	1.529	1.659	1.407	0.727	1.248	1.091	1.132	1.017	1.821	1.018	0.524	0.751	0.09	2.223	2.62	2.028	2.412	1.579	1.288	1.108	0.615	0.714	0.342	0.656	1.226	0.416	0.566	0.639	2.523	1.464	1.289	1.248
SG&A Numbers are in millions	807.014	267.564	359.654	250.456	1,065.869	-69.916	335.8	-453.491	717.693	-60.463	302.935	-444.558	686.779	-110.784	341.263	-595.087	374.058	36.15	326.828	-123.941	244.74	32.261	231.668	-87.501	154.243	79.593	151.008	-71.487	125.245	-12.04	96.331	-53.18	121.83	-12.916	100.128	-30.62	147.259	40.986	153.085	-63.202	167.917	49.863	135.663	-41.296	133.614	121.13	126.951	-144.726	197.191	98.497	155.649	-80.951	135.516	193.601	4.751	-5.07	3.691	3.648	4.094	6.308	4.577	4.389	3.831	5.102	3.995	3.988	3.761	5.361	3.483	3.381	3.271	-0.341	4.98	4.923	8.237	19.515	6.176	3.577	3.767	2.984	2.342	2.154	3.268	33.496	6.108	9.994	10.673	29.881	12.556	10.542	10.443
Other Expenses Numbers are in millions	538.018	26.722	-33.884	16.279	-1.565	-7.499	-21.056	886.621	-331.646	338.531	-77.5	48.943	-7.769	9.642	4.471	-2.376	-3.931	33.337	-7.096	0.657	-11.585	-41.738	-7.12	82.182	-1.035	79.238	15.096	-117.266	4.374	-34.098	28.907	189.696	15.783	45.611	8.793	10.744	17.769	18.277	11.702	-14.776	14.528	11.966	8.444	21.398	8.65	22.261	14.467	83.735	28.035	9.705	72.925	42.774	28.173	61.23	0.005	0.004	-0.038	1.267	0.285	0.06	0.02	1.735	-1.664	0.19	0.139	0.232	3.872	52.788	-0.026	0.077	0.169	-0.83	2.791	0.977	0.571	4.085	0.681	0.474	0.079	3.24	1.113	0.214	0.327	-1.738	0.575	0.29	0.255	-0.643	1.128	0.787	0.23
Operating Expenses Numbers are in millions	1,504.948	397.156	577.076	466.134	682.577	694.644	470.317	567.908	562.469	461.507	399.503	537.225	509.447	312.739	536.802	96.955	494.961	293.105	403.831	312.877	376.335	179.507	373.034	485.99	228.063	232.492	107.786	238.006	135.847	99.931	102.656	210.074	124.428	120.186	109.312	194.37	167.003	192.327	162.876	172.699	174.496	185.931	140.95	158.72	145.719	121.731	140.234	76.132	209.502	110.402	175.928	157.453	167.15	216.41	4.874	4.748	4.159	3.832	4.234	6.506	4.71	4.483	3.871	5.236	4.171	4.343	3.823	7.605	4.246	3.546	4.318	0.735	5.771	5.298	8.522	20.866	6.867	3.747	4.958	2.472	2.342	2.881	3.272	33.6	6.131	9.994	10.675	29.671	12.542	11.017	10.443
Operating Income Numbers are in millions	-344.742	567.772	941.887	525.991	300.702	-248.872	43.929	-3,343.916	65.321	1,555.142	1,589.172	276.079	1,069.915	1,277.086	1,667.495	205.277	1,635.896	1,587.353	1,097.76	1,407.342	1,414.702	1,326.732	640.333	-534.754	1,579.881	650.046	909.371	319.105	631.392	495.909	503.831	216.219	160.006	236.579	167.846	205.951	-205.811	98.849	67.929	-488.915	83.603	115.971	-164.568	164.39	221.433	91.463	6.473	-201.071	88.849	-177.217	591.268	17.361	1,036.139	1,735.474	0.159	-2.971	3.241	0.144	-0.704	-10.686	-2.892	-3.733	-5.025	-12.181	-3.834	-0.016	-3.342	-0.28	7.181	-17.894	3.974	4.068	3.95	-5.61	2.839	-17.463	-4.806	1.274	2.1	-2.978	0.855	3.727	7.163	-28.563	5.15	-0.321	5.174	15.369	1.057	2.649	5.351
Operating Income Ratio Numbers are in millions	-0.011	0.017	0.03	0.015	0.008	-0.007	0.002	-0.116	0.002	0.033	0.048	0.009	0.03	0.042	0.054	0.008	0.075	0.077	0.058	0.081	0.069	0.064	0.031	-0.022	0.075	0.027	0.058	0.019	0.034	0.025	0.057	0.021	0.019	0.029	0.03	0.025	-0.028	0.011	0.011	-0.083	0.011	0.015	-0.025	0.02	0.027	0.01	0.001	-0.025	0.011	-0.021	0.073	0.002	0.114	0.127	0.003	-0.047	0.056	0.003	-0.016	-0.172	-0.055	-0.08	-0.223	-0.278	-0.067	-0	-0.042	-0.003	0.091	-0.263	0.078	0.058	0.053	-0.084	0.035	-0.233	-0.156	0.049	0.045	-0.199	0.053	0.082	0.304	-0.743	0.132	-0.009	0.107	0.121	0.016	0.058	0.096
Total Other Income Expenses Net Numbers are in millions	0.37	-520.572	-1.987	-17.703	-1.565	-7.499	-3.284	0.074	-478.318	-3.296	0.999	-6.465	13.767	-109.272	4.471	-3.776	-3.931	-266.843	-7.096	1.835	-11.585	-1.193	-7.101	20.23	0.927	0.183	-280.199	-5.623	4.265	-15.234	28.907	154.866	15.628	32.174	8.793	4.324	17.769	13.71	11.702	0.974	14.528	11.966	8.444	21.204	8.65	22.261	-12.185	-25.318	28.035	9.705	72.925	42.239	28.173	61.23	6.603	0.004	-0.038	1.267	0.285	0.053	0.02	0.071	0	0.19	0.139	0.232	3.872	52.788	-0.026	0.118	0.129	-0.716	1.679	0.502	0.153	3.537	0.509	0.232	-0.181	3.98	-0.079	-0.103	0.103	-2.658	0.001	0	-0	-1.064	0.701	0.36	-0.029
Income Before Tax Numbers are in millions	-344.373	12.453	344.058	217.138	299.136	-256.371	40.645	-3,343.842	-412.997	1,551.846	1,095.738	282.05	1,062.146	1,286.728	1,671.966	201.501	1,631.965	1,595.44	1,090.664	1,409.177	1,403.118	1,325.558	633.213	-533.93	1,578.845	650.229	924.467	313.481	635.657	480.701	532.738	371.085	175.634	268.753	176.64	210.275	-188.042	112.559	79.632	-487.941	98.131	127.937	-156.124	185.594	230.083	113.724	20.94	-118.291	116.884	-167.512	664.193	59.601	1,064.312	1,796.704	0.164	-2.968	3.204	1.411	-0.419	-10.634	-2.872	-3.661	-5.025	-11.991	-3.694	0.216	0.531	52.509	7.156	-17.777	4.103	3.352	6.167	-5.108	2.992	-13.925	-4.298	1.506	1.919	1.002	0.777	3.624	7.266	-31.222	5.151	-0.321	5.174	14.305	1.758	3.01	5.322
Income Before Tax Ratio Numbers are in millions	-0.011	0	0.011	0.006	0.008	-0.007	0.001	-0.116	-0.009	0.033	0.033	0.009	0.03	0.043	0.054	0.008	0.074	0.078	0.058	0.081	0.069	0.064	0.03	-0.022	0.075	0.027	0.059	0.018	0.034	0.024	0.06	0.036	0.021	0.033	0.032	0.026	-0.025	0.013	0.013	-0.083	0.013	0.016	-0.024	0.023	0.028	0.013	0.004	-0.015	0.015	-0.019	0.082	0.007	0.117	0.131	0.003	-0.047	0.055	0.025	-0.009	-0.171	-0.054	-0.079	-0.223	-0.273	-0.065	0.003	0.007	0.579	0.09	-0.262	0.081	0.048	0.082	-0.077	0.037	-0.186	-0.14	0.058	0.041	0.067	0.048	0.08	0.309	-0.812	0.132	-0.009	0.107	0.113	0.026	0.066	0.096
Income Tax Expense Numbers are in millions	-119.875	21.016	29.435	225.884	102.896	-171.163	-126.458	-227.262	31.24	-5.52	16.686	-62.32	95.704	159.9	151.305	102.903	210.841	183.028	208.196	117.622	266.839	246.572	119.351	-163.196	270.364	132.52	136.502	-15.374	74.103	24.656	35.212	46.391	10.853	37.232	8.99	50.827	-35.739	28.934	8.263	-50.619	6.29	21.515	1.276	10.594	29.797	4.035	3.798	-32.774	25.696	-18.38	67.168	-137.837	209.884	336.381	0.425	-4.235	0.665	1.696	-0.61	-2.065	-0.012	0.087	0.027	0.735	-0.127	0.466	-0.065	6.707	2.883	-4.536	1.974	1.767	0.676	-0.004	2.173	2.573	-0.779	0.402	0.747	-0.583	0	1.657	0.57	-0.562	1.379	-0.517	1.14	3.81	1.174	0.544	1.392
Net Income Numbers are in millions	-199.404	16.622	413.692	229.168	130.208	41.236	167.103	-3,116.58	-444.237	1,557.366	1,079.052	325.267	848.285	1,021.757	1,207.525	15.287	1,154.406	1,090.756	815.521	987.722	936.83	853.396	443.76	-242.866	1,199.858	399.358	741.294	270.975	498.966	401.932	450.117	327.537	150.802	200.387	151.61	174.806	-100.542	58.982	51.36	-364.916	72.604	87.188	-147.558	162.011	162.467	90.056	12.398	-62.547	63.914	-136.308	448.657	59.968	722.57	1,137.286	-0.268	1.278	2.533	-0.98	-0.415	-8.545	-2.861	-3.731	-5.062	-12.714	-3.561	-0.273	0.578	46.076	2.781	-13.928	1.338	1.085	5.609	-4.785	0.492	-14.513	-4.674	0.265	0.734	0.85	0.086	1.233	5.996	-30.544	0.735	0.773	2.273	6.695	-1.506	1.806	2.227
Net Income Ratio Numbers are in millions	-0.007	0.001	0.013	0.007	0.003	0.001	0.006	-0.108	-0.01	0.033	0.032	0.01	0.024	0.034	0.039	0.001	0.053	0.053	0.043	0.057	0.046	0.041	0.021	-0.01	0.057	0.017	0.047	0.016	0.027	0.02	0.051	0.032	0.018	0.025	0.027	0.022	-0.014	0.007	0.009	-0.062	0.009	0.011	-0.023	0.02	0.02	0.01	0.002	-0.008	0.008	-0.016	0.055	0.007	0.079	0.083	-0.006	0.02	0.044	-0.017	-0.009	-0.138	-0.054	-0.08	-0.224	-0.29	-0.062	-0.004	0.007	0.508	0.035	-0.205	0.026	0.015	0.075	-0.072	0.006	-0.194	-0.152	0.01	0.016	0.057	0.005	0.027	0.255	-0.795	0.019	0.021	0.047	0.053	-0.022	0.04	0.04
EPS Numbers are in millions	-0.054	0.005	0.12	0.08	0.045	0.014	0.048	-0.89	-0.12	0.43	0.29	0.09	0.23	0.28	0.33	0.004	0.31	0.3	0.29	0.27	0.25	0.23	0.12	-0.083	0.41	0.13	0.24	0.09	0.23	0.14	0.15	0.14	0.066	0.087	0.066	0.086	-0.05	0.025	0.022	-0.17	0.033	0.04	-0.071	0.073	0.077	0.038	0.005	-0.031	0.031	-0.12	0.41	0.027	0.65	2.22	-0	0.003	0.005	-0.002	-0.001	-0.016	-0.005	-0.007	-0.009	-0.023	-0.007	-0.001	0.001	0.082	0.005	-0.027	0.004	0.002	0.008	-0.009	0.001	-0.028	-0.009	0.001	0.001	0.002	0	0.002	0.009	-0.06	0.001	0.002	0.003	0.013	-0.003	0.004	0.003
EPS Diluted Numbers are in millions	-0.054	0.005	0.11	0.08	0.04	0.01	0.048	-0.89	-0.12	0.43	0.29	0.09	0.23	0.28	0.32	0.004	0.31	0.3	0.29	0.27	0.25	0.23	0.12	-0.083	0.4	0.13	0.23	0.09	0.23	0.14	0.15	0.14	0.066	0.087	0.066	0.086	-0.05	0.025	0.022	-0.17	0.033	0.04	-0.071	0.073	0.077	0.038	0.005	-0.031	0.031	-0.12	0.41	0.027	0.65	2.22	-0	0.003	0.005	-0.002	-0.001	-0.016	-0.005	-0.007	-0.009	-0.023	-0.007	-0.001	0.001	0.082	0.005	-0.027	0.004	0.002	0.008	-0.009	0.001	-0.028	-0.009	0.001	0.001	0.002	0	0.002	0.009	-0.06	0.001	0.002	0.003	0.013	-0.003	0.004	0.003
EBITDA Numbers are in millions	419.259	785.839	1,349.083	1,204.789	1,901.556	1,282.336	831.055	-1,637.29	613.801	2,175.159	2,152.035	1,536.099	1,607.835	1,799.527	2,574.887	844.483	2,012.758	2,034.632	1,437.154	2,131.802	1,634.928	1,467.506	897.02	-371.571	1,755.572	1,118.382	676.56	754.153	715.244	846.127	328.559	1,008.576	66.707	528.52	118.456	203.339	88.638	269.193	163.878	-423.174	197.263	49.646	108.078	727.842	136.763	258.684	33.125	209.37	273.717	205.962	631.42	879.279	955.649	1,796.262	910.792	1.567	3.938	0.84	-0.097	6.857	-1.44	-1.939	-3.361	-6.987	-1.581	3.269	2.473	36.454	8.642	6.428	3.006	13.304	8.962	2.428	9.866	-11.428	6.833	5.052	6.255	13.485	2.512	13.866	2.526	-20.994	7.044	8.016	8.456	18.781	3.792	6.202	8.519
EBITDA Ratio Numbers are in millions	0.014	0.042	0.042	0.04	0.032	0.015	0.031	-0.087	0.016	0.046	0.054	0.031	0.045	0.061	0.07	0.025	0.092	0.105	0.076	0.111	0.077	0.071	0.043	-0.009	0.083	0.047	0.043	0.044	0.036	0.046	0.034	0.1	0.008	0.061	0.02	0.025	0.01	0.037	0.019	-0.072	0.026	0.003	0.017	0.091	0.015	0.027	0.006	0.026	0.035	0.024	0.077	0.101	0.105	0.147	0.008	0.025	0.068	0.015	-0.002	0.111	-0.027	-0.042	-0.149	-0.159	-0.034	0.039	0.031	0.389	0.109	0.095	0.059	0.19	0.119	0.037	0.122	-0.152	0.222	0.196	0.134	0.901	0.155	0.306	0.107	-0.546	0.18	0.222	0.175	0.148	0.056	0.136	0.153

Hengyi Petrochemical Co., Ltd.

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