00338.HK
Sinopec Shanghai Petrochemical Company Limited
HKSE · Energy · Oil & Gas Refining & Marketing · CN
HKD 1.20
+2.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 94.3B | 62.4B | 87.1B | 93.0B | 72.7B |
| Cost of Revenue | 78.0B | 64.1B | 72.0B | 79.2B | 76.3B |
| Gross Profit | (4.4B) | (1.8B) | 15.1B | 13.9B | (3.6B) |
| Operating Expenses | |||||
| R&D Expense | 105.3M | 209.2M | 174.0M | 187.0M | 130.5M |
| SG&A Expense | 678.6M | 437.7M | 592.4M | 772.1M | 1.8B |
| General & Admin Expense | 445.9M | 282.0M | 446.8M | 541.2M | 1.5B |
| Selling & Marketing Expense | 132.6M | 155.7M | 145.6M | 230.9M | 282.8M |
| Other Expenses | (4.5B) | (414.0M) | 13.9B | 14.6B | (84.9M) |
| Total Operating Expenses | (3.7B) | 232.9M | 14.6B | 15.5B | 203.8M |
| Cost and Expenses | 100.6B | 64.4B | 86.7B | 94.7B | 76.5B |
| Operating Income (EBIT) | (608.3M) | (2.0B) | 466.3M | (1.7B) | (3.8B) |
| Non-Operating | |||||
| Interest Income | 177.7M | 200.0M | 309.5M | 384.0M | 535.1M |
| Interest Expense | 29.6M | 15.9M | 114.6M | 144.6M | 98.5M |
| Net Interest Income | 137.7M | 184.1M | 184.4M | 234.2M | 438.5M |
| Other Non-Op Income/Expense | 533.7M | 384.7M | (37.4M) | (37.9M) | (72.9M) |
| Non-Operating Income (excl Interest) | (297.4M) | — | (77.2M) | (106.7M) | (24.6M) |
| EBT (Pre-Tax Income) | (74.6M) | (1.6B) | 428.8M | (1.7B) | (3.6B) |
| Income Tax Expense | 338.7M | (57.0M) | 106.3M | (306.1M) | (731.4M) |
| Bottom Line | |||||
| Net Income | (398.9M) | (1.6B) | 316.5M | (1.4B) | (2.8B) |
| Earnings from Cont. Ops | (413.3M) | (1.6B) | 322.5M | (1.4B) | (2.9B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (403.5M) | (1.6B) | 316.5M | (1.4B) | (2.9B) |
| Per Share | |||||
| Basic EPS | (HK$0.04) | (HK$0.15) | HK$0.03 | (HK$0.13) | (HK$0.26) |
| Diluted EPS | (HK$0.04) | (HK$0.15) | HK$0.03 | (HK$0.13) | (HK$0.26) |
| Revenue Per Share | HK$8.94 | HK$5.91 | HK$8.15 | HK$8.62 | HK$6.72 |
| Shares | |||||
| Basic Shares Outstanding | 10.5B | 10.6B | 10.7B | 10.8B | 10.8B |
| Diluted Shares Outstanding | 10.5B | 10.6B | 10.7B | 10.8B | 10.8B |
| Profitability Metrics | |||||
| EBITDA | (3.0B) | (53.7M) | 2.4B | 167.0M | (2.0B) |
| D&A | 2.9B | 2.0B | 1.8B | 1.7B | 1.5B |
| EBIT | (6.0B) | (2.0B) | 543.5M | (1.6B) | (3.5B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026