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.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q1
Revenue 30,050.89733,049.63431,607.46734,542.28437,212.78935,935.12628,381.12328,733.97543,511.63846,551.95933,252.70332,288.30335,767.86630,077.83230,845.53825,108.48321,906.72320,541.88918,872.53517,415.78820,475.25820,753.50720,975.9924,118.49621,047.5124,034.36315,747.3217,193.91518,621.05519,621.7688,847.10910,284.6458,441.0738,141.715,551.9128,118.2567,432.7778,784.6645,982.0095,912.5627,785.0687,894.2856,470.6298,193.3098,117.5599,033.1385,406.6038,062.2547,855.0428,634.5018,119.8318,660.3139,091.01813,714.45647.21663.30458.07956.43645.29562.05252.85746.41922.56743.86957.17867.23180.22390.76579.31567.96650.85670.02475.17966.40180.70874.96230.7525.79146.66914.97116.19545.35523.54338.43739.0436.0348.423126.64967.57145.56955.653
Cost of Revenue 28,890.69132,084.70530,088.50433,550.15935,380.7935,029.24327,176.36429,889.45843,385.85943,848.13131,392.06331,423.5133,731.73428,106.34328,346.44525,144.17319,674.94218,399.09817,231.61815,399.78419,060.91619,478.5620,055.57423,874.26819,548.07523,262.91814,939.8316,601.3517,855.99119,016.7738,415.8949,885.3978,249.9387,847.4325,324.1437,824.9877,177.1368,338.4065,655.2555,750.3667,413.3087,498.3046,242.7597,958.837,835.0778,964.245,233.2448,077.4397,371.8228,503.257,312.4838,360.3397,968.21911,863.39341.73658.81949.98251.76441.15957.04849.58844.16622.05645.79654.58860.3775.52883.26566.42761.25242.97259.21163.67164.64467.15169.43626.22718.90937.50711.46113.09335.23917.74621.82125.86628.9531.44178.60850.88228.70636.691
Gross Profit 1,160.206964.9281,518.964992.1251,831.999905.8831,204.759-1,155.483125.7792,703.8281,860.64864.7932,036.1321,971.4892,499.094-35.692,231.782,142.7911,640.9172,016.0051,414.3421,274.947920.416244.2271,499.435771.445807.49592.565765.064604.995431.215399.248191.135294.277227.768293.269255.641446.258326.754162.195371.759395.981227.869234.479282.48368.898173.359-15.185483.219131.252807.348299.9741,122.7991,851.0645.4794.4858.0974.6724.1375.0053.272.2530.511-1.9272.596.8614.6957.512.8886.7147.88410.81211.5081.75713.5585.5274.5236.8829.1633.5113.10210.1165.79816.61513.1757.0816.98248.04216.68916.86318.962
Gross Profit Ratio 0.0390.0290.0480.0290.0490.0250.042-0.040.0030.0580.0560.0270.0570.0660.081-0.0010.1020.1040.0870.1160.0690.0610.0440.010.0710.0320.0510.0340.0410.0310.0490.0390.0230.0360.0410.0360.0340.0510.0550.0270.0480.050.0350.0290.0350.0080.032-0.0020.0620.0150.0990.0350.1240.1350.1160.0710.1390.0830.0910.0810.0620.0490.023-0.0440.0450.1020.0590.0830.1620.0990.1550.1540.1530.0260.1680.0740.1470.2670.1960.2350.1920.2230.2460.4320.3370.1970.3510.3790.2470.370.341
Reseach & Development Expenses 159.917156.314183.539231.958132.654178.227155.573134.777176.422183.439174.06886.544250.474166.726183.236-32.793124.593159.6100.569102.614143.145110.886136.095192.49469.8854.08846.59456.7921.71200000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 702.757-152.727294.008-873.933994.688-123.267291.474-525.166660.221-128.439252.615-547.284667.472-154.483278.915-343.094171.084-88.878184.726-272.079130.708-69.606139.869-158.45163.514-10.83285.427-132.93177.885-38.97371.973-94.52194.024-47.35370.789-122.44679.158-56.40382.356-147.21180.732-49.52780.775-97.94471.25665.90774.346-170.37798.54734.07396.739-133.34456.75134.8693.82-6.1092.6982.5883.114.7792.9182.9823.1043.8542.9032.8552.7433.542.4652.8572.521-0.4312.7582.3026.20917.1024.5972.2892.6582.3691.6271.8112.61132.275.6929.42810.03327.35711.0929.2539.195
Selling & Marketing Expenses 104.25752.85961.77760.42671.18153.35144.32671.67557.47267.97650.321102.72719.30843.69962.348-251.993202.974125.028142.102148.138114.032101.86791.870.9590.72990.42565.58161.44447.3626.93324.35841.3427.80534.43729.33991.82668.10197.38970.72984.00987.18599.3954.88856.64762.35855.22352.60425.65198.64464.42458.9152.39378.76658.7330.9311.0390.9931.0590.9851.5291.6591.4070.7271.2481.0911.1321.0171.8211.0180.5240.7510.092.2232.622.0282.4121.5791.2881.1080.6150.7140.3420.6561.2260.4160.5660.6392.5231.4641.2891.248
SG&A 807.014267.564359.654250.4561,065.869-69.916335.8-453.491717.693-60.463302.935-444.558686.779-110.784341.263-595.087374.05836.15326.828-123.941244.7432.261231.668-87.501154.24379.593151.008-71.487125.245-12.0496.331-53.18121.83-12.916100.128-30.62147.25940.986153.085-63.202167.91749.863135.663-41.296133.614121.13126.951-144.726197.19198.497155.649-80.951135.516193.6014.751-5.073.6913.6484.0946.3084.5774.3893.8315.1023.9953.9883.7615.3613.4833.3813.271-0.3414.984.9238.23719.5156.1763.5773.7672.9842.3422.1543.26833.4966.1089.99410.67329.88112.55610.54210.443
Other Expenses 538.01826.722-33.88416.279-1.565-7.499-21.056886.621-331.646338.531-77.548.943-7.7699.6424.471-2.376-3.93133.337-7.0960.657-11.585-41.738-7.1282.182-1.03579.23815.096-117.2664.374-34.09828.907189.69615.78345.6118.79310.74417.76918.27711.702-14.77614.52811.9668.44421.3988.6522.26114.46783.73528.0359.70572.92542.77428.17361.230.0050.004-0.0381.2670.2850.060.021.735-1.6640.190.1390.2323.87252.788-0.0260.0770.169-0.832.7910.9770.5714.0850.6810.4740.0793.241.1130.2140.327-1.7380.5750.290.255-0.6431.1280.7870.23
Operating Expenses 1,504.948397.156577.076466.134682.577694.644470.317567.908562.469461.507399.503537.225509.447312.739536.80296.955494.961293.105403.831312.877376.335179.507373.034485.99228.063232.492107.786238.006135.84799.931102.656210.074124.428120.186109.312194.37167.003192.327162.876172.699174.496185.931140.95158.72145.719121.731140.23476.132209.502110.402175.928157.453167.15216.414.8744.7484.1593.8324.2346.5064.714.4833.8715.2364.1714.3433.8237.6054.2463.5464.3180.7355.7715.2988.52220.8666.8673.7474.9582.4722.3422.8813.27233.66.1319.99410.67529.67112.54211.01710.443
Operating Income -344.742567.772941.887525.991300.702-248.87243.929-3,343.91665.3211,555.1421,589.172276.0791,069.9151,277.0861,667.495205.2771,635.8961,587.3531,097.761,407.3421,414.7021,326.732640.333-534.7541,579.881650.046909.371319.105631.392495.909503.831216.219160.006236.579167.846205.951-205.81198.84967.929-488.91583.603115.971-164.568164.39221.43391.4636.473-201.07188.849-177.217591.26817.3611,036.1391,735.4740.159-2.9713.2410.144-0.704-10.686-2.892-3.733-5.025-12.181-3.834-0.016-3.342-0.287.181-17.8943.9744.0683.95-5.612.839-17.463-4.8061.2742.1-2.9780.8553.7277.163-28.5635.15-0.3215.17415.3691.0572.6495.351
Operating Income Ratio -0.0110.0170.030.0150.008-0.0070.002-0.1160.0020.0330.0480.0090.030.0420.0540.0080.0750.0770.0580.0810.0690.0640.031-0.0220.0750.0270.0580.0190.0340.0250.0570.0210.0190.0290.030.025-0.0280.0110.011-0.0830.0110.015-0.0250.020.0270.010.001-0.0250.011-0.0210.0730.0020.1140.1270.003-0.0470.0560.003-0.016-0.172-0.055-0.08-0.223-0.278-0.067-0-0.042-0.0030.091-0.2630.0780.0580.053-0.0840.035-0.233-0.1560.0490.045-0.1990.0530.0820.304-0.7430.132-0.0090.1070.1210.0160.0580.096
Total Other Income Expenses Net 0.37-520.572-1.987-17.703-1.565-7.499-3.2840.074-478.318-3.2960.999-6.46513.767-109.2724.471-3.776-3.931-266.843-7.0961.835-11.585-1.193-7.10120.230.9270.183-280.199-5.6234.265-15.23428.907154.86615.62832.1748.7934.32417.76913.7111.7020.97414.52811.9668.44421.2048.6522.261-12.185-25.31828.0359.70572.92542.23928.17361.236.6030.004-0.0381.2670.2850.0530.020.07100.190.1390.2323.87252.788-0.0260.1180.129-0.7161.6790.5020.1533.5370.5090.232-0.1813.98-0.079-0.1030.103-2.6580.0010-0-1.0640.7010.36-0.029
Income Before Tax -344.37312.453344.058217.138299.136-256.37140.645-3,343.842-412.9971,551.8461,095.738282.051,062.1461,286.7281,671.966201.5011,631.9651,595.441,090.6641,409.1771,403.1181,325.558633.213-533.931,578.845650.229924.467313.481635.657480.701532.738371.085175.634268.753176.64210.275-188.042112.55979.632-487.94198.131127.937-156.124185.594230.083113.72420.94-118.291116.884-167.512664.19359.6011,064.3121,796.7040.164-2.9683.2041.411-0.419-10.634-2.872-3.661-5.025-11.991-3.6940.2160.53152.5097.156-17.7774.1033.3526.167-5.1082.992-13.925-4.2981.5061.9191.0020.7773.6247.266-31.2225.151-0.3215.17414.3051.7583.015.322
Income Before Tax Ratio -0.01100.0110.0060.008-0.0070.001-0.116-0.0090.0330.0330.0090.030.0430.0540.0080.0740.0780.0580.0810.0690.0640.03-0.0220.0750.0270.0590.0180.0340.0240.060.0360.0210.0330.0320.026-0.0250.0130.013-0.0830.0130.016-0.0240.0230.0280.0130.004-0.0150.015-0.0190.0820.0070.1170.1310.003-0.0470.0550.025-0.009-0.171-0.054-0.079-0.223-0.273-0.0650.0030.0070.5790.09-0.2620.0810.0480.082-0.0770.037-0.186-0.140.0580.0410.0670.0480.080.309-0.8120.132-0.0090.1070.1130.0260.0660.096
Income Tax Expense -119.87521.01629.435225.884102.896-171.163-126.458-227.26231.24-5.5216.686-62.3295.704159.9151.305102.903210.841183.028208.196117.622266.839246.572119.351-163.196270.364132.52136.502-15.37474.10324.65635.21246.39110.85337.2328.9950.827-35.73928.9348.263-50.6196.2921.5151.27610.59429.7974.0353.798-32.77425.696-18.3867.168-137.837209.884336.3810.425-4.2350.6651.696-0.61-2.065-0.0120.0870.0270.735-0.1270.466-0.0656.7072.883-4.5361.9741.7670.676-0.0042.1732.573-0.7790.4020.747-0.58301.6570.57-0.5621.379-0.5171.143.811.1740.5441.392
Net Income -199.40416.622413.692229.168130.20841.236167.103-3,116.58-444.2371,557.3661,079.052325.267848.2851,021.7571,207.52515.2871,154.4061,090.756815.521987.722936.83853.396443.76-242.8661,199.858399.358741.294270.975498.966401.932450.117327.537150.802200.387151.61174.806-100.54258.98251.36-364.91672.60487.188-147.558162.011162.46790.05612.398-62.54763.914-136.308448.65759.968722.571,137.286-0.2681.2782.533-0.98-0.415-8.545-2.861-3.731-5.062-12.714-3.561-0.2730.57846.0762.781-13.9281.3381.0855.609-4.7850.492-14.513-4.6740.2650.7340.850.0861.2335.996-30.5440.7350.7732.2736.695-1.5061.8062.227
Net Income Ratio -0.0070.0010.0130.0070.0030.0010.006-0.108-0.010.0330.0320.010.0240.0340.0390.0010.0530.0530.0430.0570.0460.0410.021-0.010.0570.0170.0470.0160.0270.020.0510.0320.0180.0250.0270.022-0.0140.0070.009-0.0620.0090.011-0.0230.020.020.010.002-0.0080.008-0.0160.0550.0070.0790.083-0.0060.020.044-0.017-0.009-0.138-0.054-0.08-0.224-0.29-0.062-0.0040.0070.5080.035-0.2050.0260.0150.075-0.0720.006-0.194-0.1520.010.0160.0570.0050.0270.255-0.7950.0190.0210.0470.053-0.0220.040.04
EPS -0.0540.0050.120.080.0450.0140.048-0.89-0.120.430.290.090.230.280.330.0040.310.30.290.270.250.230.12-0.0830.410.130.240.090.230.140.150.140.0660.0870.0660.086-0.050.0250.022-0.170.0330.04-0.0710.0730.0770.0380.005-0.0310.031-0.120.410.0270.652.22-00.0030.005-0.002-0.001-0.016-0.005-0.007-0.009-0.023-0.007-0.0010.0010.0820.005-0.0270.0040.0020.008-0.0090.001-0.028-0.0090.0010.0010.00200.0020.009-0.060.0010.0020.0030.013-0.0030.0040.003
EPS Diluted -0.0540.0050.110.080.040.010.048-0.89-0.120.430.290.090.230.280.320.0040.310.30.290.270.250.230.12-0.0830.40.130.230.090.230.140.150.140.0660.0870.0660.086-0.050.0250.022-0.170.0330.04-0.0710.0730.0770.0380.005-0.0310.031-0.120.410.0270.652.22-00.0030.005-0.002-0.001-0.016-0.005-0.007-0.009-0.023-0.007-0.0010.0010.0820.005-0.0270.0040.0020.008-0.0090.001-0.028-0.0090.0010.0010.00200.0020.009-0.060.0010.0020.0030.013-0.0030.0040.003
EBITDA 419.259785.8391,349.0831,204.7891,901.5561,282.336831.055-1,637.29613.8012,175.1592,152.0351,536.0991,607.8351,799.5272,574.887844.4832,012.7582,034.6321,437.1542,131.8021,634.9281,467.506897.02-371.5711,755.5721,118.382676.56754.153715.244846.127328.5591,008.57666.707528.52118.456203.33988.638269.193163.878-423.174197.26349.646108.078727.842136.763258.68433.125209.37273.717205.962631.42879.279955.6491,796.262910.7921.5673.9380.84-0.0976.857-1.44-1.939-3.361-6.987-1.5813.2692.47336.4548.6426.4283.00613.3048.9622.4289.866-11.4286.8335.0526.25513.4852.51213.8662.526-20.9947.0448.0168.45618.7813.7926.2028.519
EBITDA Ratio 0.0140.0420.0420.040.0320.0150.031-0.0870.0160.0460.0540.0310.0450.0610.070.0250.0920.1050.0760.1110.0770.0710.043-0.0090.0830.0470.0430.0440.0360.0460.0340.10.0080.0610.020.0250.010.0370.019-0.0720.0260.0030.0170.0910.0150.0270.0060.0260.0350.0240.0770.1010.1050.1470.0080.0250.0680.015-0.0020.111-0.027-0.042-0.149-0.159-0.0340.0390.0310.3890.1090.0950.0590.190.1190.0370.122-0.1520.2220.1960.1340.9010.1550.3060.107-0.5460.180.2220.1750.1480.0560.1360.153