Hengli Petrochemical Co.,Ltd. (600346.SS) - Quarterly Income Statement

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600346.SS
Financials

15.68 (CNY) • At close July 25, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	57,045.996	58,544.013	65,260.947	52,579.156	58,411.898	59,588.578	63,704.627	53,303.135	56,154.078	51,982.817	51,215.071	65,768.651	53,406.054	46,507.961	46,914.11	51,341.025	53,233.453	49,039.397	35,976.063	37,587.433	29,770.502	24,453.567	33,995.532	27,280.285	15,052.987	16,235.734	17,379.265	14,867.823	11,584.433	5,987.476	5,408.8	6,706.984	4,184.706	5,451.244	4,550.045	3,917.395	3,568.223	238.788	197.61	232.712	171.593	258.929	231.524	203.376	182.228	340.201	324.37	232.603	320.638	379.109	302.557	318.247	327.052	317.776	180.734	252.953	184.394	278.103	109.509	109.566	82.42	154.925	154.148	70.738	46.672	120.175	100.61	138.39	125.431	150.106	111.48	112.592	91.148	86.794	82.741	92.038	69.801	109.775	62.528	62.515	65.635	53.729	68.349	87.365	63.784	63.013	71.52	67.006	50.775	61.476	52.833	51.991	42.881
Cost of Revenue Numbers are in millions	50,994.467	53,635.285	60,150.78	47,526.154	51,875.312	56,210.37	55,045.387	46,368.706	50,944.73	51,063.449	50,629.63	57,242.478	45,142.04	39,877.457	39,034.472	42,842.738	45,763.419	42,617.177	27,242.403	31,115.707	23,141.019	17,263.028	27,645.767	21,355.073	13,601.959	15,819.453	13,996.845	12,805.556	9,791.391	4,775.619	4,436.261	5,941.365	3,509.123	4,621.742	3,983.654	3,274.49	3,073.35	218.412	174.323	228.919	134.574	233.839	188.791	182.036	142.009	270.894	248.908	170.685	253.51	274.801	241.607	276.439	264.272	286.739	142.638	207.024	147.747	221.818	77.277	91.002	60.137	118.723	117.116	55.35	33.597	108.933	70.712	110.236	96.709	116.76	86.508	91.103	68.63	67.805	62.943	69.348	51.858	90.865	45.433	48.726	48.23	39.929	54.975	71.743	48.359	51.263	55.055	53.466	35.628	48.424	37.768	33.817	27.26
Gross Profit Numbers are in millions	6,051.529	4,908.728	5,110.167	5,053.001	6,536.587	3,378.209	8,659.24	6,934.429	5,209.349	919.369	585.441	8,526.173	8,264.014	6,630.504	7,879.638	8,498.287	7,470.034	6,422.22	8,733.66	6,471.726	6,629.483	7,190.538	6,349.765	5,925.212	1,451.028	416.281	3,382.42	2,062.266	1,793.043	1,211.857	972.539	765.619	675.583	829.502	566.391	642.905	494.873	20.376	23.287	3.793	37.018	25.09	42.733	21.339	40.218	69.307	75.462	61.918	67.128	104.308	60.949	41.808	62.781	31.038	38.096	45.929	36.647	56.285	32.232	18.564	22.283	36.202	37.031	15.388	13.075	11.242	29.898	28.154	28.722	33.346	24.972	21.489	22.518	18.989	19.797	22.691	17.943	18.909	17.095	13.789	17.404	13.8	13.373	15.622	15.425	11.751	16.465	13.54	15.147	13.051	15.064	18.174	15.62
Gross Profit Ratio Numbers are in millions	0.106	0.084	0.078	0.096	0.112	0.057	0.136	0.13	0.093	0.018	0.011	0.13	0.155	0.143	0.168	0.166	0.14	0.131	0.243	0.172	0.223	0.294	0.187	0.217	0.096	0.026	0.195	0.139	0.155	0.202	0.18	0.114	0.161	0.152	0.124	0.164	0.139	0.085	0.118	0.016	0.216	0.097	0.185	0.105	0.221	0.204	0.233	0.266	0.209	0.275	0.201	0.131	0.192	0.098	0.211	0.182	0.199	0.202	0.294	0.169	0.27	0.234	0.24	0.218	0.28	0.094	0.297	0.203	0.229	0.222	0.224	0.191	0.247	0.219	0.239	0.247	0.257	0.172	0.273	0.221	0.265	0.257	0.196	0.179	0.242	0.186	0.23	0.202	0.298	0.212	0.285	0.35	0.364
Reseach & Development Expenses Numbers are in millions	380.192	432.881	451.742	425.251	357.086	366.094	362.789	327.425	289.43	270.691	325.447	319.028	269.545	334.414	262.033	245.932	177.074	252.722	194.153	214.555	164.544	212.159	249.661	261.291	235.239	207.676	229.979	208.722	187.837	927.052	28.805	236.057	0	120.103	0	0	0	114.291	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	580.869	-1,006.549	1,378.401	-323.076	514.02	-1,153.14	1,477.34	-332.414	538.4	484.058	1,128.674	-209.901	486.468	-869.786	1,118.006	-158.563	425.163	-772.417	471.503	-219.989	446.143	-259.187	323.727	-68.234	157.98	-321.94	144.909	-291.357	356.739	-507.239	118.907	-135.411	177.052	-354.087	123.571	-103.785	139.906	-67.364	35.821	-15.859	36.356	-62.633	37.857	-17.065	38.481	-55.775	41.058	-16.76	35.774	-56.814	35.894	-18.797	34.179	-57.556	32.391	-12.174	30.506	-37.758	22.152	23.384	17.743	9.395	20.173	17.641	16.071	5.417	23.28	18.303	19.512	21.375	20.606	14.069	14.22	15.997	14.144	14.958	12.761	16.48	10.737	8.292	11.477	10.989	10.288	10.243	10.31	8.574	11.679	10.056	9.683	11.755	8.881	9.015	8.944
Selling & Marketing Expenses Numbers are in millions	162.612	-182.927	267.091	68.006	105.291	70.127	95.059	71.56	56.727	115.936	86.282	92.424	98.127	56.509	122.701	59.254	52.902	-743.244	377.987	369.653	172.934	331.006	248.733	228.907	143.309	133.397	144.313	131.402	134.287	58.658	61.943	43.072	42.192	45.385	49.54	37.329	27.443	12.235	12.549	9.851	12.584	10.006	11.091	10.357	13.312	17.221	9.444	8.446	15.041	16.861	9.568	10.618	11.648	10.293	12.24	9.094	7.837	8.115	3.129	3.293	3.481	5.265	2.728	3.562	3.067	3.033	3.42	3.312	4.297	5.606	3.218	2.346	3.508	3.312	2.817	2.826	2.494	3.316	2.144	1.692	1.986	3.129	1.649	1.779	1.523	3.887	1.997	1.635	1.445	2.527	1.69	1.942	1.124
SG&A Numbers are in millions	743.481	-1,189.476	1,645.492	582.864	619.311	284.904	1,572.399	-260.854	595.127	599.995	1,214.956	-117.477	584.595	-813.277	1,240.707	-99.31	478.065	-1,515.66	849.49	149.664	619.077	71.819	572.46	160.673	301.288	-188.543	289.221	-159.954	491.026	-448.581	180.85	-92.338	219.243	-308.703	173.112	-66.456	167.348	-55.13	48.371	-6.008	48.94	-52.627	48.948	-6.708	51.792	-38.555	50.502	-8.313	50.815	-39.953	45.462	-8.179	45.827	-47.263	44.63	-3.08	38.343	-29.643	25.281	26.677	21.223	14.66	22.901	21.203	19.138	8.451	26.7	21.616	23.809	26.981	23.824	16.414	17.728	19.31	16.962	17.784	15.255	19.796	12.882	9.984	13.462	14.118	11.937	12.023	11.833	12.461	13.676	11.691	11.127	14.282	10.572	10.957	10.068
Other Expenses Numbers are in millions	2,327.025	3,733.264	1,598.577	-378.306	2.31	-586.247	2.782	0.411	2,122.447	2,372.639	641.392	1,544.196	477.249	-338.719	1.147	0.048	1.291	38.957	13.795	-8.563	-18.643	37.133	-4.22	1.978	-0.477	21.946	2.142	-4.226	0.039	-74.689	21.566	22.891	22.92	69.009	30.461	16.705	17.967	14.068	0	3.108	0	2.628	0	2.244	2.941	23.055	1.283	7.533	1.364	25.434	0.816	0.537	0	3.117	0.452	1.392	0.438	22.707	0.444	0	0	0.622	0.474	0	0.045	-0.02	-0.201	0.463	0.594	0.159	-0.007	0.012	0.012	2.173	0.135	0.077	0.316	1.25	0.165	0.174	0.122	0.256	0.603	0.367	0.339	0	0.057	0.145	0.158	0.391	0.094	0.163	0.146
Operating Expenses Numbers are in millions	3,450.698	2,976.669	3,695.812	1,386.421	2,386.06	1,237.246	3,584.287	2,740.529	3,007.004	3,243.324	2,181.795	1,745.747	1,331.389	1,844.642	1,979.917	1,112.259	1,039.965	128.865	1,595.415	1,355.572	1,335.292	1,695.451	1,524.201	717.855	574.075	503.252	564.225	535.228	515.385	380.346	216.421	371.59	237.299	203.185	196.831	187.869	176.084	55.854	48.49	46.813	49.07	62.985	49.409	49.951	52.338	69.707	51.598	39.85	53.07	59.582	46.547	42.105	45.958	43.853	44.863	41.224	38.643	43.524	25.487	26.704	21.261	14.809	23.867	21.27	19.483	9.188	26.729	22.079	24.403	27.934	24.137	16.928	18.282	19.715	17.383	18.181	15.586	20.455	13.176	10.247	13.97	14.735	12.106	12.695	12.085	12.552	13.83	11.757	11.187	14.671	10.852	11.613	10.298
Operating Income Numbers are in millions	2,600.831	1,932.059	2,452.434	3,666.58	2,716.205	2,140.963	3,334.005	2,692.507	1,279.782	-2,323.956	-1,596.354	5,377.685	5,365.471	3,537.679	5,229.082	5,866.464	5,157.457	4,767.677	5,754.574	4,623.632	2,905.355	4,289.564	3,658.657	4,666.997	608.095	-338.164	2,286.546	1,010.169	1,160.617	748.404	663.259	306.638	317.176	512.296	262.903	361.125	184.741	-77.115	-67.071	-93.447	-33.742	-71.432	-32.667	-57.292	-33.56	-20.787	-4.364	3.97	-0.624	9.566	-6.692	-14.332	-2.767	-31.593	-21.404	-11.166	-5.361	-2.898	-1.228	-10.86	-4.012	14.018	8.495	-11.531	-8.712	-1.349	0.785	1.929	1.048	1.841	0.904	2.032	1.134	-2.45	0.77	1.728	1.094	-3.43	1.569	1.606	1.866	-0.61	0.671	1.983	1.63	0.397	1.194	1.392	2.472	0.527	2.557	5.758	3.884
Operating Income Ratio Numbers are in millions	0.046	0.033	0.038	0.07	0.047	0.036	0.052	0.051	0.023	-0.045	-0.031	0.082	0.1	0.076	0.111	0.114	0.097	0.097	0.16	0.123	0.098	0.175	0.108	0.171	0.04	-0.021	0.132	0.068	0.1	0.125	0.123	0.046	0.076	0.094	0.058	0.092	0.052	-0.323	-0.339	-0.402	-0.197	-0.276	-0.141	-0.282	-0.184	-0.061	-0.013	0.017	-0.002	0.025	-0.022	-0.045	-0.008	-0.099	-0.118	-0.044	-0.029	-0.01	-0.011	-0.099	-0.049	0.09	0.055	-0.163	-0.187	-0.011	0.008	0.014	0.008	0.012	0.008	0.018	0.012	-0.028	0.009	0.019	0.016	-0.031	0.025	0.026	0.028	-0.011	0.01	0.023	0.026	0.006	0.017	0.021	0.049	0.009	0.048	0.111	0.091
Total Other Income Expenses Net Numbers are in millions	8.143	259.68	-1,036.914	-1,172.569	2.31	-30.607	3.874	-1,030.983	7.515	-3,311.402	-1,111.199	8.246	-1,478.549	-293.149	-648.466	-1,575.597	-1,214.565	-0.527	-1,323.21	-507.99	-2,395.673	-593.709	-1,190.014	-530.398	-271.872	31.988	-529.507	-507.389	-116.598	-65.446	0.408	22.891	-367.892	68.834	-76.195	16.241	19.466	13.897	4.614	3.108	15.873	-18.81	-15.604	-29.168	-4.741	24.467	-18.286	6.13	-17.306	25.434	0.816	0.537	0.88	3.08	0.452	1.061	0.438	22.707	0.444	0.493	0.449	0.622	0.474	0.909	0.045	-0.02	-0.201	-0.101	0	0.159	-0.007	0.012	0.012	2.05	0.019	0.024	0.005	1.133	0	0.061	-0.001	0.024	0.485	0.193	0.223	-0.816	-0.04	0.038	0.093	-0.054	0.064	0.115	0.075
Income Before Tax Numbers are in millions	2,608.973	2,191.739	1,415.52	2,473.606	2,718.516	1,479.445	3,337.879	2,691.826	1,287.297	-5,635.357	-2,707.553	5,385.931	5,366.559	3,572.568	5,230.229	5,866.513	5,158.748	4,767.15	5,768.369	4,615.069	2,886.712	4,277.478	3,654.437	4,672.455	607.618	-315.206	2,288.688	1,005.943	1,160.655	682.958	684.825	329.529	340.096	581.13	293.365	377.365	202.708	-63.217	-63.175	-90.339	-30.618	-69.17	-29.493	-55.047	-30.62	3.68	-3.089	10.1	0.739	35	-5.876	-13.795	-1.888	-28.514	-20.952	-10.105	-4.923	19.808	-0.784	-10.367	-3.564	14.64	8.969	-10.621	-8.667	-1.368	0.583	1.828	1.048	1.999	0.897	2.044	1.146	-0.4	0.789	1.752	1.098	-2.297	1.569	1.667	1.865	-0.585	1.156	2.176	1.854	-0.419	1.153	1.429	2.565	0.473	2.621	5.873	3.959
Income Before Tax Ratio Numbers are in millions	0.046	0.037	0.022	0.047	0.047	0.025	0.052	0.051	0.023	-0.108	-0.053	0.082	0.1	0.077	0.111	0.114	0.097	0.097	0.16	0.123	0.097	0.175	0.107	0.171	0.04	-0.019	0.132	0.068	0.1	0.114	0.127	0.049	0.081	0.107	0.064	0.096	0.057	-0.265	-0.32	-0.388	-0.178	-0.267	-0.127	-0.271	-0.168	0.011	-0.01	0.043	0.002	0.092	-0.019	-0.043	-0.006	-0.09	-0.116	-0.04	-0.027	0.071	-0.007	-0.095	-0.043	0.094	0.058	-0.15	-0.186	-0.011	0.006	0.013	0.008	0.013	0.008	0.018	0.013	-0.005	0.01	0.019	0.016	-0.021	0.025	0.027	0.028	-0.011	0.017	0.025	0.029	-0.007	0.016	0.021	0.051	0.008	0.05	0.113	0.092
Income Tax Expense Numbers are in millions	557.463	252.545	328.587	611.503	574.144	352.421	686.972	659.323	270.052	-1,861.592	-772.12	1,580.584	1,144.67	751.525	1,152.944	1,344.62	1,040.79	1,183.765	1,403.017	1,234.786	720.938	974.835	875.775	1,121.007	127.997	-0.003	475.882	205.329	56.405	45.303	136.876	59.502	51.02	75.726	62.307	74.027	40.446	1.11	0.261	0.056	0.412	5.514	0.261	-0.325	-0.012	-2.473	0.314	0.074	0.018	4.168	-0.387	-3.47	0.712	8.123	-1.671	-0.014	1.161	1.921	-0.549	0.34	-0.148	0.024	-0.091	-0.206	-0.113	0.94	-0.753	-0.717	0.015	0.752	0.702	0.596	0.179	-1.172	0.306	0.758	0.469	-1.946	0.706	0.551	0.731	-1.003	-0.598	0.738	0.632	-0.74	0.426	0.163	0.253	0.265	0.798	1.995	1.314
Net Income Numbers are in millions	2,050.935	1,938.948	1,086.903	1,878.349	2,139.369	1,204.078	2,651.513	2,029.314	1,019.698	-3,773.765	-1,935.433	3,803.469	4,222.689	2,819.115	4,069.755	4,531.129	4,111.078	3,566.129	4,378.797	3,373.51	2,143.35	3,208.013	2,796.203	3,515.26	505.703	-329.906	1,770.244	778.807	1,103.061	617.448	539.589	275.633	286.661	512.98	243.78	303.307	127.549	-62.418	-55.434	-92.249	-33.001	-72.938	-29.861	-56.278	-32.127	4.102	-2.6	8.784	0.78	37.041	-6.252	-8.837	-2.742	-35.549	-21.028	-10.096	-7.3	18.545	-0.38	-10.63	-3.323	14.422	8.967	-10.575	-8.473	-2.465	1.157	2.53	0.958	0.946	0.271	1.484	0.967	0.772	0.474	0.994	0.63	-0.351	0.863	1.116	1.133	0.418	1.754	1.438	1.221	0.322	0.727	1.266	2.312	0.208	1.823	3.877	2.645
Net Income Ratio Numbers are in millions	0.036	0.033	0.017	0.036	0.037	0.02	0.042	0.038	0.018	-0.073	-0.038	0.058	0.079	0.061	0.087	0.088	0.077	0.073	0.122	0.09	0.072	0.131	0.082	0.129	0.034	-0.02	0.102	0.052	0.095	0.103	0.1	0.041	0.069	0.094	0.054	0.077	0.036	-0.261	-0.281	-0.396	-0.192	-0.282	-0.129	-0.277	-0.176	0.012	-0.008	0.038	0.002	0.098	-0.021	-0.028	-0.008	-0.112	-0.116	-0.04	-0.04	0.067	-0.003	-0.097	-0.04	0.093	0.058	-0.149	-0.182	-0.021	0.011	0.018	0.008	0.006	0.002	0.013	0.011	0.009	0.006	0.011	0.009	-0.003	0.014	0.018	0.017	0.008	0.026	0.016	0.019	0.005	0.01	0.019	0.046	0.003	0.035	0.075	0.062
EPS Numbers are in millions	0.29	0.28	0.15	0.27	0.3	0.17	0.38	0.29	0.14	-0.54	-0.28	0.54	0.6	0.4	0.58	0.65	0.59	0.5	0.62	0.49	0.31	0.47	0.41	0.5	0.07	-0.049	0.28	0.14	0.2	0.11	0.083	0.069	0.072	0.13	0.062	0.11	0.043	-0.048	-0.043	-0.096	-0.009	-0.08	-0.079	-0.064	-0.037	0.005	-0.003	0.011	0.001	0.048	-0.008	-0.011	-0.003	-0.053	-0.031	-0.015	-0.011	0.027	-0.001	-0.016	-0.005	0.022	0.013	-0.016	-0.012	-0.004	0.002	0.004	0.001	0.002	0.001	0.002	0.001	0.001	0.001	0.002	0.001	-0.001	0.001	0.002	0.002	0.001	0.003	0.002	0.002	0.001	0.001	0.002	0.003	0	0.003	0.006	0.004
EPS Diluted Numbers are in millions	0.29	0.28	0.15	0.27	0.3	0.17	0.38	0.29	0.14	-0.54	-0.28	0.54	0.6	0.4	0.58	0.65	0.59	0.5	0.62	0.49	0.31	0.47	0.41	0.5	0.07	-0.049	0.28	0.14	0.2	0.11	0.083	0.069	0.072	0.13	0.062	0.11	0.043	-0.048	-0.043	-0.096	-0.009	-0.08	-0.079	-0.064	-0.037	0.005	-0.003	0.011	0.001	0.048	-0.008	-0.011	-0.003	-0.053	-0.031	-0.015	-0.011	0.027	-0.001	-0.016	-0.005	0.022	0.013	-0.016	-0.012	-0.004	0.002	0.004	0.001	0.002	0.001	0.002	0.001	0.001	0.001	0.002	0.001	-0.001	0.001	0.002	0.002	0.001	0.003	0.002	0.002	0.001	0.001	0.002	0.003	0	0.003	0.006	0.004
EBITDA Numbers are in millions	3,612.567	3,041.431	2,454.07	6,281.923	6,554.281	4,586.769	7,221.182	6,349.018	4,929.085	-2,112.705	400.476	9,321.177	8,912.174	6,752.746	8,513.211	9,658.999	8,625.943	7,364.629	8,039.536	7,610.095	4,753.89	7,092.19	4,783.383	5,722.415	1,498.272	566.813	3,246.252	1,527.808	1,447.984	1,000.579	753.893	436.407	720.955	732.772	369.56	389.476	335.23	-83.963	113.504	-35.974	80.848	-43.575	0.535	-18.919	-12.12	22.39	32.539	33.967	14.057	58.616	19.346	-2.35	16.823	-18.619	-1.698	6.235	-1.653	35.189	9.254	-6.581	1.022	22.897	13.164	-5.516	-6.408	-2.598	4.051	7.827	5.547	5.117	0.835	5.053	5.121	5.149	6.074	8.283	5.906	2.512	7.401	7.138	6.962	5.227	4.808	7.85	6.938	5.757	5.669	7.187	7.149	2.281	3.577	7.197	5.323
EBITDA Ratio Numbers are in millions	0.063	0.052	0.038	0.119	0.112	0.077	0.113	0.119	0.088	-0.041	0.008	0.142	0.167	0.145	0.181	0.188	0.162	0.15	0.223	0.202	0.16	0.29	0.141	0.21	0.1	0.035	0.187	0.103	0.125	0.167	0.139	0.065	0.172	0.134	0.081	0.099	0.094	-0.352	0.574	-0.155	0.471	-0.168	0.002	-0.093	-0.067	0.066	0.1	0.146	0.044	0.155	0.064	-0.007	0.051	-0.059	-0.009	0.025	-0.009	0.127	0.085	-0.06	0.012	0.148	0.085	-0.078	-0.137	-0.022	0.04	0.057	0.044	0.034	0.007	0.045	0.056	0.059	0.073	0.09	0.085	0.023	0.118	0.114	0.106	0.097	0.07	0.09	0.109	0.091	0.079	0.107	0.141	0.037	0.068	0.138	0.124

Hengli Petrochemical Co.,Ltd.

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SSE:600346.SS