SINOPEC SHANGHAI PETROCHEMICAL CO LTD
SPTJF · OTCMCIK 908732fmd_1E7KQ9MBHGHFSWR6TZKYTJFWBZManufacturing · Plastic Materials, Synth Resins & Nonvulcan ElastomersTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2022, 8 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 80,748 | 77,843 | 91,962 | 107,689 | 100,270 | 74,624 | 89,198 | 82,443 |
| Cost of revenue | 62,757 | 58,732 | 72,398 | 89,839 | 86,468 | 61,901 | 74,298 | 76,266 |
| Gross profit | 4,280 | 7,205 | 6,820 | 5,775 | 1,588 | (340) | 1,591 | (3,611) |
| Selling, general and administrative | 601 | 546 | 535 | 536 | 550 | 486 | 368 | 289 |
| Operating income | 3,909 | 6,778 | 6,402 | 5,585 | 1,321 | (466) | 1,432 | (3,843) |
| Interest expense | 293 | 54 | 61 | 106 | 54 | 99 | 94 | 99 |
| Income before taxes | 4,237 | 7,778 | 7,853 | 6,808 | 2,656 | 591 | 2,721 | (3,574) |
| Income tax expense | 927 | 1,797 | 1,699 | 1,472 | 429 | (66) | 644 | (731) |
| Net income from continuing operations | 3,310 | 5,981 | 6,154 | 5,336 | 2,227 | 656 | 2,077 | (2,842) |
| Net income | 3,274 | 5,968 | 6,143 | 5,336 | 2,216 | 645 | 2,073 | (2,846) |