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Sinopec Shanghai Petrochemical Company Limited (SHI)

NYSE - Nasdaq Real Time Price. Currency in USD
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15.87-0.20 (-1.24%)
As of 12:15PM EDT. Market open.
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Show:
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
75,888,804
75,888,804
61,560,865
88,055,740
95,613,483
Cost of Revenue
74,298,048
74,298,048
61,901,114
86,467,995
89,838,977
Gross Profit
1,590,756
1,590,756
-340,249
1,587,745
5,774,506
Operating Expense
369,573
369,573
443,941
497,477
442,046
Operating Income
1,221,183
1,221,183
-784,190
1,090,268
5,332,460
Net Non Operating Interest Income Expense
401,912
401,912
337,788
344,392
364,415
Other Income Expense
1,097,991
1,097,991
1,037,180
1,221,468
1,111,246
Pretax Income
2,721,086
2,721,086
590,778
2,656,128
6,808,121
Tax Provision
644,480
644,480
-65,620
428,963
1,471,903
Net Income Common Stockholders
2,073,431
2,073,431
645,072
2,215,728
5,336,331
Diluted NI Available to Com Stockholders
2,073,431
2,073,431
645,072
2,215,728
5,336,331
Basic EPS
-
-
6.00
20.50
49.30
Diluted EPS
-
-
6.00
20.50
49.30
Basic Average Shares
-
-
108,238
108,238
108,235
Diluted Average Shares
-
-
108,238
108,238
108,235
Total Operating Income as Reported
1,432,232
1,432,232
-466,236
1,320,572
5,585,112
Rent Expense Supplemental
16,199
13,439
15,625
16,199
19,367
Total Expenses
74,667,621
74,667,621
62,345,055
86,965,472
90,281,023
Net Income from Continuing & Discontinued Operation
2,073,431
2,073,431
645,072
2,215,728
5,336,331
Normalized Income
1,965,222
1,965,222
471,948
2,054,730
5,219,037
Interest Income
496,098
496,098
431,228
398,176
443,661
Interest Expense
94,186
94,186
93,440
53,784
79,246
Net Interest Income
401,912
401,912
337,788
344,392
364,415
EBIT
2,815,272
2,815,272
684,218
2,709,912
6,887,367
EBITDA
4,780,980
-
-
-
-
Reconciled Cost of Revenue
74,298,048
74,298,048
61,901,114
86,467,995
89,838,977
Reconciled Depreciation
1,838,788
1,965,708
1,827,139
1,838,788
1,807,613
Net Income from Continuing Operation Net Minority Interest
2,073,431
2,073,431
645,072
2,215,728
5,336,331
Total Unusual Items Excluding Goodwill
141,783
141,783
230,832
192,007
149,648
Total Unusual Items
141,783
141,783
230,832
192,007
149,648
Normalized EBITDA
4,639,197
4,639,197
2,280,525
4,356,693
8,545,332
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,574
33,574
57,708
31,009
32,354
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