Shanghai - Delayed Quote CNY
Sinopec Shanghai Petrochemical Company Limited (600688.SS)
2.9000
+0.0200
+(0.69%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
85,371,202
87,132,820
93,013,595
82,518,315
89,280,415
Cost of Revenue
70,514,819
72,045,290
79,157,873
73,518,024
71,675,646
Gross Profit
14,856,383
15,087,530
13,855,722
9,000,291
17,604,769
Operating Expense
14,684,481
14,724,136
15,145,855
11,967,497
15,573,173
Operating Income
171,902
363,394
-1,290,133
-2,967,206
2,031,596
Net Non Operating Interest Income Expense
159,466
184,441
234,231
438,507
514,950
Other Income Expense
--
--
--
-126,611
1,085,334
Pretax Income
209,128
428,835
-1,715,136
-3,599,570
2,648,161
Tax Provision
61,697
106,318
-306,093
-731,460
644,480
Net Income Common Stockholders
142,600
316,500
-1,405,876
-2,871,969
2,000,506
Diluted NI Available to Com Stockholders
--
--
--
-2,846,156
2,073,431
Basic EPS
0.01
--
-0.13
-0.27
0.18
Diluted EPS
0.01
--
-0.13
-0.27
0.18
Basic Average Shares
10,730,562.5000
--
10,814,430.7690
10,837,618.8680
10,813,545.9460
Diluted Average Shares
10,730,562.5000
--
10,814,430.7690
10,837,618.8680
10,813,545.9460
Total Operating Income as Reported
244,719
466,264
-1,677,228
-3,526,682
2,725,595
Rent Expense Supplemental
16,199
--
--
12,037
13,439
Total Expenses
85,199,300
86,769,426
94,303,728
85,485,521
87,248,819
Net Income from Continuing & Discontinued Operation
142,600
316,500
-1,405,876
-2,871,969
2,000,506
Normalized Income
347,094.8789
499,681.9246
-1,027,813.3232
-2,212,931.6521
2,519,619.3760
Interest Income
--
309,542
383,988
541,830
508,755
Interest Expense
--
114,622
144,618
97,463
-12,104
Net Interest Income
159,466
184,441
234,231
438,507
514,950
EBIT
351,965
543,457
-1,570,518
-3,502,107
2,636,057
EBITDA
351,965
2,369,732
166,999
-1,954,756
4,312,082
Reconciled Cost of Revenue
70,514,819
72,045,290
79,157,873
73,518,024
71,675,646
Reconciled Depreciation
1,838,788
1,826,275
1,737,517
1,547,351
1,676,025
Net Income from Continuing Operation Net Minority Interest
142,600
316,500
-1,405,876
-2,871,969
2,000,506
Total Unusual Items Excluding Goodwill
-290,072
-243,568
-460,191
-827,113
-680,180
Total Unusual Items
-290,072
-243,568
-460,191
-827,113
-680,180
Normalized EBITDA
642,037
2,613,300
627,190
-1,127,643
4,992,262
Tax Rate for Calcs
0.0003
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-85,577.1211
-60,386.0754
-82,128.3232
-168,075.6521
-161,066.6240
12/31/2021 - 11/8/1993
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