Rongsheng Petrochemical Co., Ltd. Website

Rongsheng Petrochemical Co., Ltd.

SZSE-002493

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Jan '22
Jan '23
Dec '23
LTM

Operating Revenues

82,245.3

106,963

182,400.7

287,950.1

324,161.5

330,032.3

Other Revenues, Total

254.5

302

674.3

1,144.7

950.1

1,803.7

Total Revenues

82,499.9

107,265

183,074.9

289,094.8

325,111.6

331,836.1

Total Revenues % Chg.

-9.8%

30%

70.7%

57.9%

12.5%

12.1%

Cost of Goods Sold, Total

76,906

86,163.9

135,110.9

258,123.4

287,880.4

289,326.7

Gross Profit

5,593.8

21,101.1

47,964

30,971.4

37,231.2

42,509.4

Selling General & Admin Expenses, Total

1,166.3

588.7

837.7

990.7

1,069.5

1,081.1

Provision for Bad Debts

0.2

-8.6

75

15.2

105.3

204.5

R&D Expenses

—

—

—

980.8

1,963.7

3,915.3

4,367.1

6,555.3

5,759

Other Operating Expenses

329.5

2,465.6

8,832.7

17,009.8

20,418.7

21,890.2

Other Operating Expenses, Total

2,476.8

5,009.4

13,660.6

22,382.8

28,148.7

28,934.8

Operating Income

3,117.1

16,091.7

34,303.4

8,588.6

9,082.5

13,574.5

Interest Expense, Total

-823.7

-3,302.6

-3,597.1

-4,577.8

-7,352.3

-7,271

Interest And Investment Income

1,053.3

2,004.5

920

1,045.2

922.2

760.8

Net Interest Expenses

229.6

-1,298.2

-2,677.1

-3,532.6

-6,430

-6,510.2

Currency Exchange Gains (Loss)

-134.7

1,785.4

633.3

-1,515.4

-988.2

-708.2

Other Non Operating Income (Expenses)

-131.2

-189.2

-243.4

-289

-323.9

-328.2

EBT, Excl. Unusual Items

3,080.8

16,389.7

32,016.1

3,251.6

1,340.4

6,027.9

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

61.5

113

146.9

10.7

155.9

-91.9

Gain (Loss) On Sale Of Assets

1.9

1.8

12.4

3.9

3.7

9.1

Asset Writedown

—

—

—

—

—

-0.1

—

-1.8

-0.1

-0.2

-0.2

Other Unusual Items

—

—

178.5

130.6

2,353

52.7

392.3

EBT, Incl. Unusual Items

3,144.1

16,683

32,304.2

5,619.1

1,552.6

6,337.2

Income Tax Expense

187.4

3,311.2

7,852.3

-751.3

-50.6

959.8

Earnings From Continuing Operations

2,956.7

13,371.8

24,451.9

6,370.3

1,603.2

5,377.4

Minority Interest

-749.8

-6,063.2

-11,215.9

-3,029.6

-445

-2,234.7

Net Income

2,206.9

7,308.6

13,236.1

3,340.7

1,158.1

3,142.7

Net Income to Common Incl Extra Items

2,206.9

7,308.6

13,236.1

3,340.7

1,158.1

3,142.7

Net Income to Common Excl. Extra Items

2,206.9

7,308.6

13,236.1

3,340.7

1,158.1

3,142.7

Total Shares Outstanding

9,436.7

10,125.5

10,125.5

9,842.4

9,573.1

9,573.1

Weighted Avg. Shares Outstanding

9,459.4

9,744.8

10,103.9

10,123.4

9,810.1

9,455.3

Weighted Avg. Shares Outstanding Dil

9,459.4

9,744.8

10,103.9

10,123.4

9,810.1

9,455.3

EPS

0.2

0.8

1.3

0.3

0.1

0.3

EPS Diluted

0.2

0.8

1.3

0.3

0.1

0.3

EBITDA

4,904.7

21,427.2

41,198.7

19,860.4

23,771.8

28,936

Effective Tax Rate

6%

19.8%

24.3%

-13.4%

-3.3%

15.1%