
Zhenhai Petrochemical Engineering CO., LTD
SSE:603637.SS
10.26 (CNY) • At close May 12, 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 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 53.633 | 189.855 | 127.542 | 97.783 | 101.104 | 227.429 | 85.777 | 137.665 | 134.569 | 103.265 | 146.303 | 169.604 | 155.298 | 435.113 | 201.559 | 288.405 | 174.979 | 483.026 | 270.42 | 250.707 | 92.055 | 425.502 | 336.079 | 183.062 | 88.37 | 247.973 | 151.818 | 161.631 | 72.484 | 139.779 | 62.573 | 45.77 | 44.254 | 59.527 | 58.33 | 103.847 | 82.953 | 218.285 | 49.04 | 49.04 |
Cost of Revenue
| 41.111 | 112.607 | 119.405 | 54.314 | 90.261 | 135.533 | 68.477 | 97.66 | 124.491 | 20.118 | 128.54 | 127.697 | 135.402 | 378.869 | 179.126 | 259.686 | 164.879 | 422.315 | 245.345 | 226.504 | 89.048 | 376.324 | 304.678 | 162.618 | 80.954 | 210.832 | 124.813 | 136.243 | 67.716 | 104.072 | 39.431 | 25.48 | 39.551 | 28.344 | 28.366 | 66.433 | 75.887 | 167.384 | 34.128 | 34.128 |
Gross Profit
| 12.523 | 77.248 | 8.137 | 43.468 | 10.843 | 91.896 | 17.3 | 40.004 | 10.078 | 83.147 | 17.763 | 41.907 | 19.896 | 56.244 | 22.433 | 28.719 | 10.1 | 60.711 | 25.075 | 24.202 | 3.007 | 49.177 | 31.401 | 20.445 | 7.416 | 37.142 | 27.005 | 25.388 | 4.768 | 35.706 | 23.141 | 20.29 | 4.703 | 31.183 | 29.964 | 37.414 | 7.066 | 50.901 | 14.911 | 14.911 |
Gross Profit Ratio
| 0.233 | 0.407 | 0.064 | 0.445 | 0.107 | 0.404 | 0.202 | 0.291 | 0.075 | 0.805 | 0.121 | 0.247 | 0.128 | 0.129 | 0.111 | 0.1 | 0.058 | 0.126 | 0.093 | 0.097 | 0.033 | 0.116 | 0.093 | 0.112 | 0.084 | 0.15 | 0.178 | 0.157 | 0.066 | 0.255 | 0.37 | 0.443 | 0.106 | 0.524 | 0.514 | 0.36 | 0.085 | 0.233 | 0.304 | 0.304 |
Reseach & Development Expenses
| 3.681 | 19.281 | 5.244 | 5.212 | 3.788 | 20.689 | 5.427 | 5.406 | 3.877 | 19.412 | 5.064 | 5.967 | 4.252 | 19.637 | 5.604 | 5.822 | 4.213 | 21.032 | 3.705 | 6.95 | 2.711 | 18.42 | 5.65 | 4.533 | 2.67 | 11.415 | 3.488 | 3.567 | 2.647 | 8.41 | 3.25 | 5.984 | 0 | 18.338 | 0 | 5.011 | 0 | 20.405 | 3.512 | 3.512 |
General & Administrative Expenses
| 7.821 | -11.221 | 16.424 | -1.993 | 5.605 | -11.746 | 16.65 | -3.216 | 6.66 | -10.499 | 14.48 | -2.226 | 5.486 | -9.759 | 13.255 | -1.198 | 5.391 | -9.06 | 6.315 | 1.778 | 2.901 | -8.831 | 6.301 | 0.618 | 3.07 | -7.584 | 5.74 | -2.169 | 4.929 | -16.787 | 8.553 | -3.144 | 6 | -20.222 | 10.853 | -3.399 | 5.622 | -21.412 | 9.183 | 9.183 |
Selling & Marketing Expenses
| 0.675 | -1.089 | 1.515 | 0.529 | 0.875 | 2.716 | 0.476 | 0.827 | 0.43 | 0.721 | 0.363 | 0.97 | 0.325 | 0.47 | 0.316 | 0.368 | 0.461 | 1.17 | 0.442 | 0.642 | 0.624 | 1.701 | 0.668 | 0.641 | 0.705 | 1.877 | 0.697 | 0.587 | 0.698 | 1.321 | 0.619 | 0.683 | 0.582 | 1.046 | 0.579 | 0.404 | 0.456 | 1.005 | 0.521 | 0.521 |
SG&A
| 8.496 | -12.311 | 17.939 | 12.822 | 6.113 | -9.03 | 17.126 | -2.388 | 7.09 | -9.779 | 14.843 | -1.256 | 5.811 | -9.288 | 13.571 | -0.831 | 5.853 | -7.89 | 6.757 | 2.421 | 3.525 | -7.13 | 6.969 | 1.258 | 3.775 | -5.707 | 6.437 | -1.582 | 5.627 | -15.466 | 9.173 | -2.46 | 6.581 | -19.176 | 11.432 | -2.995 | 6.078 | -20.406 | 9.704 | 9.704 |
Other Expenses
| -5.956 | 25.768 | -37.4 | -5.342 | 0.014 | -0.008 | -0.069 | 0.011 | -11.128 | 23.448 | -7.857 | 3.513 | -0.279 | 0.003 | 0.03 | 0 | 0.011 | 0.007 | -0.298 | 0.004 | -0.942 | 0.011 | 0.005 | 0.344 | 0.01 | 0.077 | -0.017 | 0.002 | 0.009 | -0.966 | 0.252 | 0.219 | 0.497 | 0.331 | 1.453 | 6.553 | -0.01 | 0.034 | 0 | 0 |
Operating Expenses
| 6.221 | 32.738 | -14.217 | 23.376 | 9.887 | 36.703 | 13.235 | 12.497 | -0.16 | 33.082 | 12.051 | 8.224 | 9.784 | 32.89 | 11.117 | 10.324 | 10.074 | 35.08 | 10.317 | 11.795 | 6.092 | 31.235 | 12.936 | 11.071 | 6.933 | 22.314 | 9.552 | 9.051 | 5.583 | 17.608 | 9.277 | 3.963 | 6.59 | 17.667 | 11.828 | 10.798 | 6.092 | 22.837 | 8.526 | 8.526 |
Operating Income
| 6.302 | 44.51 | 22.354 | 20.092 | 0.955 | 50.466 | 12.73 | 28.205 | 21.514 | 52.894 | -0.583 | 36.659 | 5.686 | 27.456 | 17.324 | 28.663 | 11.342 | 28.596 | 20.283 | 20.043 | 5.699 | 20.57 | 24.521 | 13.605 | 4.555 | 16.29 | 24.795 | 14.503 | 5.92 | 13.774 | 19.772 | 17.045 | 0.594 | 13.274 | 20.698 | 25.371 | 2.287 | 27.871 | 4.356 | 4.356 |
Operating Income Ratio
| 0.117 | 0.234 | 0.175 | 0.205 | 0.009 | 0.222 | 0.148 | 0.205 | 0.16 | 0.512 | -0.004 | 0.216 | 0.037 | 0.063 | 0.086 | 0.099 | 0.065 | 0.059 | 0.075 | 0.08 | 0.062 | 0.048 | 0.073 | 0.074 | 0.052 | 0.066 | 0.163 | 0.09 | 0.082 | 0.099 | 0.316 | 0.372 | 0.013 | 0.223 | 0.355 | 0.244 | 0.028 | 0.128 | 0.089 | 0.089 |
Total Other Income Expenses Net
| -0.001 | 0.066 | 0.005 | -0.003 | 8.153 | -0.008 | -0.069 | 0.011 | 0.004 | -0.001 | 0.148 | 0.007 | 0.004 | 0.003 | 0.03 | 0 | 0.011 | 0.007 | -0.298 | 0.004 | -0.942 | 0.011 | 0.005 | 0.344 | 0.01 | 0.077 | -0.017 | 0.002 | 0.009 | -0.966 | 0.252 | 0.718 | -0.002 | 0.285 | 1.453 | 6.553 | -0.01 | -0.078 | 2.578 | 2.578 |
Income Before Tax
| 6.301 | 44.575 | 22.36 | 33.928 | 9.445 | 50.458 | 12.661 | 28.216 | 21.518 | 52.893 | 12.466 | 36.666 | 15.266 | 27.459 | 17.354 | 28.663 | 11.352 | 28.603 | 19.985 | 20.047 | 4.757 | 20.581 | 24.526 | 13.949 | 4.565 | 16.367 | 24.778 | 14.505 | 5.929 | 12.808 | 20.024 | 17.264 | 1.091 | 13.56 | 22.15 | 31.924 | 2.277 | 27.792 | 6.934 | 6.934 |
Income Before Tax Ratio
| 0.117 | 0.235 | 0.175 | 0.347 | 0.093 | 0.222 | 0.148 | 0.205 | 0.16 | 0.512 | 0.085 | 0.216 | 0.098 | 0.063 | 0.086 | 0.099 | 0.065 | 0.059 | 0.074 | 0.08 | 0.052 | 0.048 | 0.073 | 0.076 | 0.052 | 0.066 | 0.163 | 0.09 | 0.082 | 0.092 | 0.32 | 0.377 | 0.025 | 0.228 | 0.38 | 0.307 | 0.027 | 0.127 | 0.141 | 0.141 |
Income Tax Expense
| 0.374 | 3.522 | 3.481 | 4.516 | 0.693 | 6.294 | -0.709 | 4.198 | 1.817 | 6.896 | 0.687 | 4.865 | 1.792 | 2.669 | 1.624 | 3.948 | 1.698 | 3.192 | 2.292 | 2.133 | 0.651 | 1.263 | 3.096 | 1.164 | 0.596 | 2.501 | 2.869 | 1.647 | 0.888 | 2.98 | 1.847 | 1.847 | 0.149 | 1.827 | 2.929 | 4.515 | 0.328 | 3.565 | 1.184 | 1.184 |
Net Income
| 5.927 | 41.054 | 18.878 | 28.89 | 8.415 | 44.164 | 13.371 | 24.017 | 19.701 | 45.997 | 11.779 | 31.801 | 13.475 | 24.79 | 15.73 | 24.715 | 9.654 | 25.411 | 17.692 | 17.915 | 4.106 | 19.318 | 21.43 | 12.785 | 3.969 | 13.866 | 21.909 | 12.857 | 5.042 | 9.827 | 18.177 | 15.417 | 0.942 | 11.733 | 19.222 | 27.409 | 1.949 | 24.227 | 5.751 | 5.751 |
Net Income Ratio
| 0.111 | 0.216 | 0.148 | 0.295 | 0.083 | 0.194 | 0.156 | 0.174 | 0.146 | 0.445 | 0.081 | 0.188 | 0.087 | 0.057 | 0.078 | 0.086 | 0.055 | 0.053 | 0.065 | 0.071 | 0.045 | 0.045 | 0.064 | 0.07 | 0.045 | 0.056 | 0.144 | 0.08 | 0.07 | 0.07 | 0.29 | 0.337 | 0.021 | 0.197 | 0.33 | 0.264 | 0.023 | 0.111 | 0.117 | 0.117 |
EPS
| 0.02 | 0.173 | 0.079 | 0.12 | 0.035 | 0.19 | 0.056 | 0.1 | 0.083 | 0.19 | 0.052 | 0.14 | 0.06 | 0.1 | 0.065 | 0.1 | 0.04 | 0.1 | 0.07 | 0.062 | 0.02 | 0.077 | 0.12 | 0.046 | 0.014 | 0.059 | 0.093 | 0.056 | 0.021 | 0.042 | 0.1 | 0.069 | 0.006 | 0.064 | 0.1 | 0.18 | 0.013 | 0.16 | 0.032 | 0.032 |
EPS Diluted
| 0.02 | 0.173 | 0.079 | 0.12 | 0.035 | 0.19 | 0.056 | 0.1 | 0.083 | 0.19 | 0.052 | 0.14 | 0.06 | 0.1 | 0.065 | 0.1 | 0.04 | 0.1 | 0.07 | 0.062 | 0.02 | 0.077 | 0.12 | 0.046 | 0.014 | 0.059 | 0.093 | 0.056 | 0.021 | 0.042 | 0.1 | 0.069 | 0.006 | 0.064 | 0.1 | 0.18 | 0.013 | 0.16 | 0.032 | 0.032 |
EBITDA
| 2.481 | 40.166 | 5.22 | 36.516 | 1.494 | 55.193 | 4.065 | 27.508 | 10.238 | 56.118 | 5.712 | 39.182 | 10.112 | 29.992 | 11.316 | 18.395 | 0.026 | 30.701 | 22.083 | 12.408 | -3.085 | 22.712 | 26.657 | 15.995 | 0.483 | 14.828 | 17.453 | 16.337 | -1.308 | 18.098 | 13.865 | 16.328 | -1.388 | 14.528 | 18.136 | 26.616 | 0.974 | 28.064 | 6.727 | 6.727 |
EBITDA Ratio
| 0.046 | 0.212 | 0.041 | 0.373 | 0.015 | 0.243 | 0.047 | 0.2 | 0.076 | 0.543 | 0.039 | 0.231 | 0.065 | 0.069 | 0.056 | 0.064 | 0 | 0.064 | 0.082 | 0.049 | -0.034 | 0.053 | 0.079 | 0.087 | 0.005 | 0.06 | 0.115 | 0.101 | -0.018 | 0.129 | 0.222 | 0.357 | -0.031 | 0.244 | 0.311 | 0.256 | 0.012 | 0.129 | 0.137 | 0.137 |