Hengyi Petrochemical Co., Ltd.
000703.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥125,463 | CN¥136,148 | CN¥152,050 | CN¥129,667 |
| % Growth | -7.8% | -10.5% | 17.3% | – |
| Cost of Goods Sold | CN¥121,016 | CN¥131,518 | CN¥148,982 | CN¥122,582 |
| Gross Profit | CN¥4,447 | CN¥4,630 | CN¥3,069 | CN¥7,084 |
| % Margin | 3.5% | 3.4% | 2% | 5.5% |
| R&D Expenses | CN¥723 | CN¥716 | CN¥669 | CN¥687 |
| G&A Expenses | CN¥970 | CN¥1,003 | CN¥949 | CN¥904 |
| SG&A Expenses | CN¥1,214 | CN¥1,233 | CN¥1,196 | CN¥1,132 |
| Sales & Mktg Exp. | CN¥244 | CN¥229 | CN¥246 | CN¥228 |
| Other Operating Expenses | CN¥2,428 | CN¥2,251 | CN¥2,308 | CN¥1,011 |
| Operating Expenses | CN¥4,366 | CN¥4,200 | CN¥4,173 | CN¥2,830 |
| Operating Income | CN¥81 | CN¥430 | -CN¥1,104 | CN¥4,255 |
| % Margin | 0.1% | 0.3% | -0.7% | 3.3% |
| Other Income/Exp. Net | -CN¥52 | -CN¥30 | -CN¥5 | CN¥12 |
| Pre-Tax Income | CN¥30 | CN¥400 | -CN¥1,109 | CN¥4,267 |
| Tax Expense | CN¥95 | CN¥31 | -CN¥185 | CN¥344 |
| Net Income | CN¥234 | CN¥435 | -CN¥1,080 | CN¥3,378 |
| % Margin | 0.2% | 0.3% | -0.7% | 2.6% |
| EPS | 0.07 | 0.13 | -0.307 | 0.94 |
| % Growth | -46.2% | 142.4% | -132.6% | – |
| EPS Diluted | 0.07 | 0.13 | -0.307 | 0.94 |
| Weighted Avg Shares Out | 3,342 | 3,350 | 3,519 | 3,605 |
| Weighted Avg Shares Out Dil | 3,342 | 3,350 | 3,519 | 3,605 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥208 | CN¥218 | CN¥194 | CN¥167 |
| Interest Expense | CN¥3,202 | CN¥3,602 | CN¥3,048 | CN¥2,327 |
| Depreciation & Amortization | CN¥3,113 | CN¥3,256 | CN¥3,138 | CN¥2,826 |
| EBITDA | CN¥5,597 | CN¥6,003 | CN¥4,319 | CN¥7,855 |
| % Margin | 4.5% | 4.4% | 2.8% | 6.1% |