
Hengli Petrochemical Co.,Ltd.
SSE:600346.SS
15.68 (CNY) • At close July 25, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 236,400.576 | 225,747.772 | 222,372.594 | 197,996.549 | 152,373.396 | 100,782.371 | 60,067.255 | 22,287.966 | 19,239.958 | 840.703 | 876.056 | 1,217.812 | 1,326.965 | 935.857 | 579.598 | 426.483 | 484.607 | 465.326 | 331.374 | 300.452 | 273.226 | 252.314 | 209.18 | 222.53 | 210.913 | 200.479 | 202.545 |
Cost of Revenue
| 212,983.332 | 209,120.419 | 204,077.597 | 167,518.086 | 124,116.307 | 79,865.828 | 52,413.244 | 18,662.369 | 16,650.245 | 756.229 | 746.675 | 943.998 | 1,057.119 | 784.147 | 450.234 | 324.787 | 386.59 | 363.001 | 251.953 | 233.254 | 215.005 | 195.411 | 147.27 | 149.301 | 141.703 | 133.495 | 134.728 |
Gross Profit
| 23,417.244 | 16,627.353 | 18,294.997 | 30,478.463 | 28,257.089 | 20,916.544 | 7,654.011 | 3,625.598 | 2,589.714 | 84.474 | 129.381 | 273.815 | 269.846 | 151.711 | 129.364 | 101.696 | 98.017 | 102.325 | 79.42 | 67.198 | 58.221 | 56.903 | 61.91 | 73.229 | 69.21 | 66.984 | 67.816 |
Gross Profit Ratio
| 0.099 | 0.074 | 0.082 | 0.154 | 0.185 | 0.208 | 0.127 | 0.163 | 0.135 | 0.1 | 0.148 | 0.225 | 0.203 | 0.162 | 0.223 | 0.238 | 0.202 | 0.22 | 0.24 | 0.224 | 0.213 | 0.226 | 0.296 | 0.329 | 0.328 | 0.334 | 0.335 |
Reseach & Development Expenses
| 1,702.884 | 1,375.643 | 1,184.711 | 1,019.452 | 825.975 | 958.349 | 834.214 | 595.959 | 120.103 | 35.555 | 0 | 0 | 0 | 8.642 | 8.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 601.331 | 530.186 | 1,889.299 | 514.82 | 569.779 | 407.78 | 143.772 | 86.506 | 81.424 | 41.675 | 53.038 | 50.953 | 44.261 | 36.779 | 25.521 | 63.28 | 66.513 | 70.27 | 57.861 | 46.985 | 41.83 | 39.991 | 38.595 | 39.469 | 36.081 | 34.712 | 31.902 |
Selling & Marketing Expenses
| 135.93 | 121.724 | 392.769 | 291.366 | 177.331 | 951.955 | 543.399 | 205.865 | 192.622 | 47.219 | 44.766 | 50.153 | 48.695 | 39.463 | 18.017 | 14.622 | 14.063 | 14.677 | 11.45 | 9.139 | 8.079 | 8.963 | 7.283 | 7.414 | 6.84 | 7.166 | 6.174 |
SG&A
| 737.261 | 651.91 | 2,282.068 | 806.186 | 747.11 | 1,359.735 | 687.171 | 292.372 | 274.046 | 88.895 | 97.804 | 101.106 | 92.956 | 76.243 | 43.539 | 77.902 | 80.575 | 84.948 | 69.311 | 56.124 | 49.909 | 48.954 | 45.878 | 46.882 | 42.92 | 41.878 | 38.076 |
Other Expenses
| 12,427.596 | 0 | 5,035.476 | 4,151.145 | 2,842.058 | 2,193.498 | 19.901 | -7.312 | 136.55 | 24.201 | 12.455 | 33.236 | 27.667 | 5.068 | 24.093 | 2.051 | -0.322 | 0.176 | 2.701 | 1.711 | 1.566 | 0 | 0.794 | 0.938 | 0.748 | 0.079 | 0.647 |
Operating Expenses
| 14,867.741 | 12,912.086 | 8,502.255 | 5,976.783 | 4,415.142 | 4,511.582 | 2,118.09 | 1,205.656 | 842.535 | 200.228 | 214.683 | 214.225 | 194.192 | 168.583 | 116.976 | 79.429 | 82.399 | 87.281 | 70.865 | 57.848 | 51.621 | 49.325 | 47.434 | 48.237 | 44.183 | 43.159 | 39.888 |
Operating Income
| 8,549.504 | 12,989.689 | 10,222.603 | 19,790.682 | 18,051.237 | 13,223.312 | 4,119.168 | 2,035.477 | 1,262.017 | -271.374 | -194.951 | -21.805 | -14.226 | -69.524 | -18.998 | 2.27 | 2.413 | 5.911 | 1.141 | 1.61 | 3.674 | 5.456 | 12.727 | 20.526 | 20.204 | 17.994 | 17.559 |
Operating Income Ratio
| 0.036 | 0.058 | 0.046 | 0.1 | 0.118 | 0.131 | 0.069 | 0.091 | 0.066 | -0.323 | -0.223 | -0.018 | -0.011 | -0.074 | -0.033 | 0.005 | 0.005 | 0.013 | 0.003 | 0.005 | 0.013 | 0.022 | 0.061 | 0.092 | 0.096 | 0.09 | 0.087 |
Total Other Income Expenses Net
| 270.282 | -4,116.456 | -7,813.025 | -3,731.777 | -5,200.418 | -2,569.075 | -1,135.617 | 2.095 | -352.492 | 97.574 | -68.324 | -41.289 | -46.241 | -26.89 | 24.093 | -4.905 | -12.562 | -8.957 | -5.92 | -7.065 | -2.64 | -0.726 | 0.199 | 0.517 | -2.425 | -0.409 | 0.218 |
Income Before Tax
| 8,819.786 | 8,873.232 | 2,409.579 | 19,828.057 | 18,037.299 | 13,211.987 | 4,140.081 | 2,037.409 | 1,397.928 | -247.348 | -184.33 | 11.43 | 13.441 | -64.494 | 5.094 | 4.321 | 2.091 | 6.087 | 3.239 | 2.803 | 4.6 | 4.73 | 12.926 | 21.042 | 20.44 | 17.585 | 17.777 |
Income Before Tax Ratio
| 0.037 | 0.039 | 0.011 | 0.1 | 0.118 | 0.131 | 0.069 | 0.091 | 0.073 | -0.294 | -0.21 | 0.009 | 0.01 | -0.069 | 0.009 | 0.01 | 0.004 | 0.013 | 0.01 | 0.009 | 0.017 | 0.019 | 0.062 | 0.095 | 0.097 | 0.088 | 0.088 |
Income Tax Expense
| 1,766.779 | 1,968.768 | 91.542 | 4,289.879 | 4,542.506 | 3,099.614 | 737.614 | 292.7 | 252.505 | 1.84 | 5.437 | -2.067 | 1.023 | 7.6 | 1.564 | -0.385 | -0.514 | 2.229 | 0.361 | 0.043 | -0.231 | 0.101 | 4.373 | 5.09 | 6.635 | 5.592 | 5.088 |
Net Income
| 7,043.568 | 6,904.604 | 2,318.303 | 15,531.077 | 13,461.786 | 10,025.179 | 3,322.611 | 1,719.331 | 1,179.834 | -243.102 | -191.204 | 11.067 | 19.21 | -73.973 | 4.212 | 4.341 | 2.18 | 3.668 | 2.878 | 2.761 | 4.831 | 4.628 | 8.553 | 15.953 | 13.805 | 11.993 | 12.689 |
Net Income Ratio
| 0.03 | 0.031 | 0.01 | 0.078 | 0.088 | 0.099 | 0.055 | 0.077 | 0.061 | -0.289 | -0.218 | 0.009 | 0.014 | -0.079 | 0.007 | 0.01 | 0.004 | 0.008 | 0.009 | 0.009 | 0.018 | 0.018 | 0.041 | 0.072 | 0.065 | 0.06 | 0.063 |
EPS
| 1 | 0.98 | 0.33 | 2.21 | 1.92 | 1.44 | 0.48 | 0.5 | 0.32 | -0.09 | -0.48 | 0.016 | 0.025 | -0.11 | 0.006 | -0.005 | 0.005 | 0.005 | 0.004 | 0.004 | 0.007 | 0.007 | 0.013 | 0.024 | 0.025 | 0.018 | 0.019 |
EPS Diluted
| 1 | 0.98 | 0.33 | 2.21 | 1.92 | 1.44 | 0.48 | 0.5 | 0.32 | -0.09 | -0.48 | 0.016 | 0.025 | -0.11 | 0.006 | -0.005 | 0.005 | 0.005 | 0.004 | 0.004 | 0.007 | 0.007 | 0.013 | 0.024 | 0.025 | 0.018 | 0.019 |
EBITDA
| 23,522.863 | 22,557.893 | 16,906.468 | 32,266.866 | 29,600.75 | 20,682.285 | 7,658.624 | 5,464.217 | 2,594.601 | 1,840.977 | 5.376 | 151.227 | 134.196 | 8.127 | 43.292 | 33.884 | 25.816 | 30.283 | 25.457 | 23.924 | 23.497 | 23.648 | 30.713 | 39.62 | 38.533 | 23.825 | 27.928 |
EBITDA Ratio
| 0.1 | 0.1 | 0.076 | 0.163 | 0.194 | 0.205 | 0.128 | 0.245 | 0.135 | 2.19 | 0.006 | 0.124 | 0.101 | 0.009 | 0.075 | 0.079 | 0.053 | 0.065 | 0.077 | 0.08 | 0.086 | 0.094 | 0.147 | 0.178 | 0.183 | 0.119 | 0.138 |