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000637 Maoming Petro-Chemical Shihua

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  • 3.82
  • +0.04+1.06%
Trading May 29 10:01 CST
1.99BMarket Cap-14044P/E (TTM)

Maoming Petro-Chemical Shihua Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-5.72%1.19B
-24.95%4.55B
-21.19%4.05B
-31.20%2.63B
-33.81%1.27B
8.74%6.06B
38.73%5.13B
78.53%3.82B
85.30%1.91B
39.38%5.57B
Operating revenue
-5.72%1.19B
-24.95%4.55B
-21.19%4.05B
-31.20%2.63B
-33.81%1.27B
8.74%6.06B
38.73%5.13B
78.53%3.82B
85.30%1.91B
39.38%5.57B
Other operating revenue
----
30.69%28.84M
----
-94.53%2.88M
----
105.40%22.07M
----
1,101.87%52.68M
----
49.12%10.74M
Total operating cost
-4.39%1.23B
-24.12%4.64B
-20.30%4.05B
-29.19%2.67B
-32.12%1.29B
11.73%6.11B
39.07%5.08B
80.05%3.78B
86.89%1.9B
38.99%5.47B
Operating cost
-5.12%1.16B
-25.98%4.33B
-21.82%3.83B
-30.75%2.54B
-33.90%1.22B
10.57%5.85B
38.75%4.89B
81.38%3.67B
89.30%1.85B
39.83%5.29B
Operating tax surcharges
155.13%8.31M
127.77%24.31M
78.97%14.48M
28.14%5.74M
29.30%3.26M
104.67%10.67M
241.80%8.09M
197.44%4.48M
243.97%2.52M
98.59%5.21M
Operating expense
-4.91%10.31M
24.95%39.73M
18.62%36.59M
32.65%23.33M
23.69%10.85M
12.82%31.8M
3.25%30.85M
-6.01%17.59M
-7.21%8.77M
-5.20%28.18M
Administration expense
6.84%39.12M
25.24%193.99M
26.40%122.53M
37.90%80.18M
50.10%36.61M
54.33%154.9M
45.86%96.94M
32.14%58.14M
11.57%24.39M
2.48%100.37M
Financial expense
-25.41%9.17M
-27.44%42.33M
-17.62%31.79M
-12.79%21.31M
28.37%12.29M
66.50%58.34M
194.75%38.6M
453.37%24.44M
317.69%9.58M
264.82%35.04M
-Interest expense (Financial expense)
-34.18%10.53M
-16.18%43.53M
-14.87%39.57M
-27.47%22.18M
16.66%16M
45.73%51.94M
163.43%46.47M
357.07%30.58M
488.63%13.71M
260.73%35.64M
-Interest Income (Financial expense)
38.15%-1.46M
-27.46%-2.65M
46.08%-4.42M
79.17%-1.32M
45.19%-2.36M
-80.41%-2.08M
-73.19%-8.2M
-168.32%-6.33M
-1,334.29%-4.31M
-60.28%-1.15M
Research and development
71.77%5.07M
-0.36%9.9M
-17.97%5.92M
-18.94%4.35M
-11.64%2.95M
-27.66%9.93M
-32.03%7.22M
-27.23%5.37M
-21.56%3.34M
-4.70%13.73M
Credit Impairment Loss
-16.89%1.44M
93.48%-5.71M
1,252.24%911.22K
878.97%911.22K
--1.73M
-1,431.59%-87.53M
-78.51%67.39K
-113.36%-116.98K
----
-567.31%-5.72M
Asset Impairment Loss
-146.20%-2.72M
-136.44%-50.28M
-2,549.57%-8.31M
-952.73%-3.3M
-620.69%-1.1M
-437.84%-21.27M
-106.33%-313.45K
-106.34%-313.45K
-102.81%-153.29K
95.25%-3.95M
Adjustment items of total operating cost
----
----
--8M
----
----
----
----
----
----
----
Other net revenue
2,961.53%2.71M
71.90%-28.17M
87.35%-817.6K
177.06%996.23K
99.06%-94.6K
-1,032.05%-100.25M
-145.15%-6.46M
-111.15%-1.29M
-251.19%-10.02M
116.17%10.76M
Fair value change income
----
1,622.40%17.12M
----
----
----
-117.66%-1.12M
-1,353.27%-7.52M
-103.91%-70.56K
-2,171.95%-11.54M
333.23%6.37M
Invest income
----
331.93%9.57M
35,700.65%5.51M
289.06%3.04M
-81.69%291.35K
-131.79%-4.13M
-99.80%15.4K
-145.92%-1.61M
3,285.28%1.59M
-26.35%12.99M
-Including: Investment income associates
----
-13.90%5.16M
78.08%5.99M
-20.01%2.69M
----
-23.57%5.99M
8.12%3.36M
8.12%3.36M
----
16.07%7.84M
Asset deal income
----
-100.67%-79.32K
---59.64K
---54.27K
---1.26M
11,271.15%11.91M
----
----
----
-203.55%-106.62K
Other revenue
1,494.07%3.99M
-36.31%1.21M
-12.61%1.12M
-50.46%403.21K
204.22%250.35K
60.80%1.89M
90.54%1.29M
29.26%813.91K
-85.75%82.29K
-54.80%1.18M
Operating profit
-54.21%-36.89M
22.87%-117.75M
-102.81%-1.41M
-198.11%-43.54M
-1,105.08%-23.92M
-234.82%-152.66M
-21.72%50.3M
-19.24%44.38M
-89.22%2.38M
2,842.99%113.24M
Add:Non operating Income
-74.33%13.9K
45.48%3.47M
2,113.70%2.71M
2,401.51%2.27M
1,173.26%54.15K
-52.96%2.38M
-22.66%122.56K
-37.12%90.62K
-85.91%4.25K
1,304.97%5.07M
Less:Non operating expense
1,044.30%974.78K
27.93%1.72M
-39.14%455.86K
-52.61%238.57K
-11.98%85.19K
-0.06%1.35M
97.53%748.99K
166.32%503.47K
22.05%96.78K
-50.54%1.35M
Total profit
-58.02%-37.85M
23.50%-116M
-98.30%845.81K
-194.42%-41.51M
-1,147.09%-23.95M
-229.65%-151.63M
-22.43%49.67M
-19.93%43.96M
-89.62%2.29M
1,901.29%116.95M
Less:Income tax cost
-47.26%2.6M
78.01%-5.93M
38.80%24.36M
-58.99%8.48M
23.11%4.94M
-179.78%-26.99M
-26.17%17.55M
-10.82%20.69M
-38.59%4.01M
653.35%33.83M
Net profit
FPtoL-40.45M
FPtoL-110.07M
SL-23.51M
SL-49.99M
FPtoL-28.89M
SL-124.64M
-20.22%32.13M
-26.59%23.28M
SL-1.72M
FLtoP83.12M
Net profit from continuing operation
-40.03%-40.45M
11.69%-110.07M
-173.19%-23.51M
-314.76%-49.99M
-1,576.91%-28.89M
-249.94%-124.64M
-20.22%32.13M
-26.59%23.28M
-111.11%-1.72M
22,041.51%83.12M
Less:Minority Profit
166.02%3.53M
256.45%17.77M
-2.49%26.79M
-85.23%1.56M
-77.17%1.33M
368.30%4.98M
438.34%27.48M
52.81%10.57M
58.27%5.82M
107.13%1.06M
Net profit of parent company owners
-45.56%-43.99M
1.38%-127.83M
-1,182.71%-50.31M
-505.69%-51.55M
-300.87%-30.22M
-257.96%-129.62M
-86.79%4.65M
-48.75%12.71M
-163.71%-7.54M
463.95%82.06M
Earning per share
Basic earning per share
-33.33%-0.08
0.00%-0.25
-1,100.00%-0.1
-516.67%-0.1
-200.00%-0.06
-256.25%-0.25
-85.71%0.01
-50.00%0.024
-186.96%-0.02
433.33%0.16
Diluted earning per share
-33.33%-0.08
0.00%-0.25
-1,100.00%-0.1
-516.67%-0.1
-200.00%-0.06
-256.25%-0.25
-85.71%0.01
-50.00%0.024
-186.96%-0.02
433.33%0.16
Other composite income
78.95%-6.26M
-228.68%-29.72M
213.22%23.09M
Other composite income of parent company owners
--0
78.85%-6.29M
----
----
--0
-228.03%-29.74M
----
----
----
217.22%23.23M
Other composite income of minority owners
----
33.15%35.45K
----
----
----
119.18%26.63K
----
----
----
-382.14%-138.78K
Total composite income
-40.03%-40.45M
24.64%-116.32M
-173.19%-23.51M
-314.76%-49.99M
-1,576.91%-28.89M
-245.32%-154.35M
-20.22%32.13M
-26.59%23.28M
-111.11%-1.72M
1,418.73%106.21M
Total composite income of parent company owners
-45.56%-43.99M
15.84%-134.13M
-1,182.71%-50.31M
-505.69%-51.55M
-300.87%-30.22M
-251.36%-159.36M
-86.79%4.65M
-48.75%12.71M
-163.71%-7.54M
381.35%105.29M
Total composite income of minority owners
166.02%3.53M
255.27%17.8M
-2.49%26.79M
-85.23%1.56M
-77.17%1.33M
441.40%5.01M
438.34%27.48M
52.81%10.57M
58.27%5.82M
106.22%925.51K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
Auditor
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -5.72%1.19B-24.95%4.55B-21.19%4.05B-31.20%2.63B-33.81%1.27B8.74%6.06B38.73%5.13B78.53%3.82B85.30%1.91B39.38%5.57B
Operating revenue -5.72%1.19B-24.95%4.55B-21.19%4.05B-31.20%2.63B-33.81%1.27B8.74%6.06B38.73%5.13B78.53%3.82B85.30%1.91B39.38%5.57B
Other operating revenue ----30.69%28.84M-----94.53%2.88M----105.40%22.07M----1,101.87%52.68M----49.12%10.74M
Total operating cost -4.39%1.23B-24.12%4.64B-20.30%4.05B-29.19%2.67B-32.12%1.29B11.73%6.11B39.07%5.08B80.05%3.78B86.89%1.9B38.99%5.47B
Operating cost -5.12%1.16B-25.98%4.33B-21.82%3.83B-30.75%2.54B-33.90%1.22B10.57%5.85B38.75%4.89B81.38%3.67B89.30%1.85B39.83%5.29B
Operating tax surcharges 155.13%8.31M127.77%24.31M78.97%14.48M28.14%5.74M29.30%3.26M104.67%10.67M241.80%8.09M197.44%4.48M243.97%2.52M98.59%5.21M
Operating expense -4.91%10.31M24.95%39.73M18.62%36.59M32.65%23.33M23.69%10.85M12.82%31.8M3.25%30.85M-6.01%17.59M-7.21%8.77M-5.20%28.18M
Administration expense 6.84%39.12M25.24%193.99M26.40%122.53M37.90%80.18M50.10%36.61M54.33%154.9M45.86%96.94M32.14%58.14M11.57%24.39M2.48%100.37M
Financial expense -25.41%9.17M-27.44%42.33M-17.62%31.79M-12.79%21.31M28.37%12.29M66.50%58.34M194.75%38.6M453.37%24.44M317.69%9.58M264.82%35.04M
-Interest expense (Financial expense) -34.18%10.53M-16.18%43.53M-14.87%39.57M-27.47%22.18M16.66%16M45.73%51.94M163.43%46.47M357.07%30.58M488.63%13.71M260.73%35.64M
-Interest Income (Financial expense) 38.15%-1.46M-27.46%-2.65M46.08%-4.42M79.17%-1.32M45.19%-2.36M-80.41%-2.08M-73.19%-8.2M-168.32%-6.33M-1,334.29%-4.31M-60.28%-1.15M
Research and development 71.77%5.07M-0.36%9.9M-17.97%5.92M-18.94%4.35M-11.64%2.95M-27.66%9.93M-32.03%7.22M-27.23%5.37M-21.56%3.34M-4.70%13.73M
Credit Impairment Loss -16.89%1.44M93.48%-5.71M1,252.24%911.22K878.97%911.22K--1.73M-1,431.59%-87.53M-78.51%67.39K-113.36%-116.98K-----567.31%-5.72M
Asset Impairment Loss -146.20%-2.72M-136.44%-50.28M-2,549.57%-8.31M-952.73%-3.3M-620.69%-1.1M-437.84%-21.27M-106.33%-313.45K-106.34%-313.45K-102.81%-153.29K95.25%-3.95M
Adjustment items of total operating cost ----------8M----------------------------
Other net revenue 2,961.53%2.71M71.90%-28.17M87.35%-817.6K177.06%996.23K99.06%-94.6K-1,032.05%-100.25M-145.15%-6.46M-111.15%-1.29M-251.19%-10.02M116.17%10.76M
Fair value change income ----1,622.40%17.12M-------------117.66%-1.12M-1,353.27%-7.52M-103.91%-70.56K-2,171.95%-11.54M333.23%6.37M
Invest income ----331.93%9.57M35,700.65%5.51M289.06%3.04M-81.69%291.35K-131.79%-4.13M-99.80%15.4K-145.92%-1.61M3,285.28%1.59M-26.35%12.99M
-Including: Investment income associates -----13.90%5.16M78.08%5.99M-20.01%2.69M-----23.57%5.99M8.12%3.36M8.12%3.36M----16.07%7.84M
Asset deal income -----100.67%-79.32K---59.64K---54.27K---1.26M11,271.15%11.91M-------------203.55%-106.62K
Other revenue 1,494.07%3.99M-36.31%1.21M-12.61%1.12M-50.46%403.21K204.22%250.35K60.80%1.89M90.54%1.29M29.26%813.91K-85.75%82.29K-54.80%1.18M
Operating profit -54.21%-36.89M22.87%-117.75M-102.81%-1.41M-198.11%-43.54M-1,105.08%-23.92M-234.82%-152.66M-21.72%50.3M-19.24%44.38M-89.22%2.38M2,842.99%113.24M
Add:Non operating Income -74.33%13.9K45.48%3.47M2,113.70%2.71M2,401.51%2.27M1,173.26%54.15K-52.96%2.38M-22.66%122.56K-37.12%90.62K-85.91%4.25K1,304.97%5.07M
Less:Non operating expense 1,044.30%974.78K27.93%1.72M-39.14%455.86K-52.61%238.57K-11.98%85.19K-0.06%1.35M97.53%748.99K166.32%503.47K22.05%96.78K-50.54%1.35M
Total profit -58.02%-37.85M23.50%-116M-98.30%845.81K-194.42%-41.51M-1,147.09%-23.95M-229.65%-151.63M-22.43%49.67M-19.93%43.96M-89.62%2.29M1,901.29%116.95M
Less:Income tax cost -47.26%2.6M78.01%-5.93M38.80%24.36M-58.99%8.48M23.11%4.94M-179.78%-26.99M-26.17%17.55M-10.82%20.69M-38.59%4.01M653.35%33.83M
Net profit FPtoL-40.45MFPtoL-110.07MSL-23.51MSL-49.99MFPtoL-28.89MSL-124.64M-20.22%32.13M-26.59%23.28MSL-1.72MFLtoP83.12M
Net profit from continuing operation -40.03%-40.45M11.69%-110.07M-173.19%-23.51M-314.76%-49.99M-1,576.91%-28.89M-249.94%-124.64M-20.22%32.13M-26.59%23.28M-111.11%-1.72M22,041.51%83.12M
Less:Minority Profit 166.02%3.53M256.45%17.77M-2.49%26.79M-85.23%1.56M-77.17%1.33M368.30%4.98M438.34%27.48M52.81%10.57M58.27%5.82M107.13%1.06M
Net profit of parent company owners -45.56%-43.99M1.38%-127.83M-1,182.71%-50.31M-505.69%-51.55M-300.87%-30.22M-257.96%-129.62M-86.79%4.65M-48.75%12.71M-163.71%-7.54M463.95%82.06M
Earning per share
Basic earning per share -33.33%-0.080.00%-0.25-1,100.00%-0.1-516.67%-0.1-200.00%-0.06-256.25%-0.25-85.71%0.01-50.00%0.024-186.96%-0.02433.33%0.16
Diluted earning per share -33.33%-0.080.00%-0.25-1,100.00%-0.1-516.67%-0.1-200.00%-0.06-256.25%-0.25-85.71%0.01-50.00%0.024-186.96%-0.02433.33%0.16
Other composite income 78.95%-6.26M-228.68%-29.72M213.22%23.09M
Other composite income of parent company owners --078.85%-6.29M----------0-228.03%-29.74M------------217.22%23.23M
Other composite income of minority owners ----33.15%35.45K------------119.18%26.63K-------------382.14%-138.78K
Total composite income -40.03%-40.45M24.64%-116.32M-173.19%-23.51M-314.76%-49.99M-1,576.91%-28.89M-245.32%-154.35M-20.22%32.13M-26.59%23.28M-111.11%-1.72M1,418.73%106.21M
Total composite income of parent company owners -45.56%-43.99M15.84%-134.13M-1,182.71%-50.31M-505.69%-51.55M-300.87%-30.22M-251.36%-159.36M-86.79%4.65M-48.75%12.71M-163.71%-7.54M381.35%105.29M
Total composite income of minority owners 166.02%3.53M255.27%17.8M-2.49%26.79M-85.23%1.56M-77.17%1.33M441.40%5.01M438.34%27.48M52.81%10.57M58.27%5.82M106.22%925.51K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Adverse Opinion------Unqualified opinion
Auditor --ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
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