Income Statement

Revenue

+69%

10Y

+1 450%

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	5	0	0	0	7	0	0	0	7	0	0	0	8	0	0	0	7	0	0	0	16	0	0	0	18	0	0	0	35	0	0	0	66	0	0	0	71	0	0	0	81	0	0	0	503	0	0	0	459	0	0	449	1 474	1 108	1 609	1 519	1 555	1 566	1 524	2 293	3 255	4 122	5 021	5 346	4 800	4 828	4 989	4 580	4 700	4 703	4 707	4 411	4 633	3 484	3 188	3 887	4 572	3 937	3 903	3 495	4 344	3 251	0	0
Revenue	273 N/A	275 +1%	251 -9%	246 -2%	300 +22%	307 +2%	337 +10%	357 +6%	334 -6%	355 +6%	375 +6%	403 +7%	465 +15%	499 +7%	524 +5%	514 -2%	485 -6%	406 -16%	339 -17%	392 +16%	427 +9%	462 +8%	501 +8%	457 -9%	580 +27%	682 +18%	825 +21%	896 +9%	936 +4%	1 079 +15%	1 144 +6%	1 266 +11%	1 327 +5%	1 321 0%	1 236 -6%	1 257 +2%	1 218 -3%	1 079 -11%	1 049 -3%	957 -9%	876 -8%	4 358 +397%	9 311 +114%	13 938 +50%	18 507 +33%	19 389 +5%	18 911 -2%	18 618 -2%	19 240 +3%	23 407 +22%	30 867 +32%	38 057 +23%	47 481 +25%	50 352 +6%	53 082 +5%	58 705 +11%	60 067 +2%	63 536 +6%	75 948 +20%	92 565 +22%	100 782 +9%	115 501 +15%	125 808 +9%	127 788 +2%	152 373 +19%	175 835 +15%	189 589 +8%	200 527 +6%	197 997 -1%	198 169 +0%	212 597 +7%	216 898 +2%	222 373 +3%	225 121 +1%	212 655 -6%	225 145 +6%	234 866 +4%	237 124 +1%	238 005 +0%	239 561 +1%	236 401 -1%	235 035 -1%	227 748 -3%	216 011 -5%
Gross Profit
Cost of Revenue	(217)	(217)	(194)	(185)	(235)	(240)	(261)	(279)	(256)	(272)	(294)	(317)	(365)	(394)	(413)	(397)	(388)	(326)	(270)	(317)	(327)	(352)	(388)	(347)	(452)	(539)	(656)	(722)	(785)	(902)	(971)	(1 071)	(1 058)	(1 054)	(949)	(956)	(945)	(836)	(846)	(785)	(770)	(4 019)	(8 449)	(12 838)	(16 695)	(17 331)	(16 737)	(16 182)	(16 650)	(20 208)	(27 561)	(33 585)	(41 460)	(44 006)	(45 525)	(49 595)	(52 462)	(56 560)	(65 138)	(79 410)	(81 514)	(92 076)	(102 129)	(101 675)	(126 766)	(149 213)	(161 014)	(173 364)	(170 380)	(170 757)	(185 601)	(198 237)	(212 630)	(217 951)	(208 283)	(213 040)	(216 655)	(218 071)	(218 499)	(222 643)	(219 242)	(218 556)	(212 428)	(199 553)
Gross Profit	57 N/A	58 +2%	57 -2%	61 +7%	65 +7%	67 +3%	75 +12%	77 +3%	78 +1%	82 +5%	81 -1%	87 +7%	100 +15%	106 +6%	113 +7%	118 +4%	96 -19%	82 -15%	69 -16%	75 +9%	100 +33%	109 +9%	113 +4%	109 -4%	128 +17%	142 +11%	168 +18%	174 +4%	150 -14%	177 +18%	173 -2%	195 +13%	269 +38%	267 -1%	286 +7%	300 +5%	273 -9%	243 -11%	204 -16%	172 -16%	106 -38%	338 +219%	861 +155%	1 100 +28%	1 812 +65%	2 058 +14%	2 174 +6%	2 436 +12%	2 590 +6%	3 200 +24%	3 307 +3%	4 473 +35%	6 020 +35%	6 346 +5%	7 557 +19%	9 110 +21%	7 606 -17%	6 976 -8%	10 810 +55%	13 155 +22%	19 269 +46%	23 425 +22%	23 679 +1%	26 113 +10%	25 608 -2%	26 622 +4%	28 575 +7%	27 163 -5%	27 617 +2%	27 412 -1%	26 995 -2%	18 661 -31%	9 742 -48%	7 170 -26%	4 372 -39%	12 104 +177%	18 211 +50%	19 053 +5%	19 506 +2%	16 918 -13%	17 159 +1%	16 479 -4%	15 321 -7%	16 458 +7%
Operating Income
Operating Expenses	(49)	(50)	(48)	(48)	(56)	(55)	(63)	(68)	(67)	(71)	(70)	(76)	(86)	(92)	(98)	(102)	(86)	(78)	(78)	(75)	(90)	(85)	(87)	(92)	(130)	(147)	(167)	(187)	(187)	(192)	(188)	(189)	(206)	(204)	(202)	(211)	(221)	(219)	(243)	(240)	(223)	(391)	(481)	(593)	(739)	(744)	(774)	(775)	(860)	(634)	(807)	(912)	(1 539)	(1 620)	(1 708)	(1 889)	(2 209)	(1 876)	(2 062)	(2 385)	(3 021)	(3 255)	(2 948)	(3 120)	(2 548)	(1 672)	(1 954)	(1 730)	(3 553)	(2 607)	(2 866)	(1 935)	(3 402)	(5 163)	(4 918)	(6 117)	(4 563)	(3 158)	(3 719)	(3 567)	(3 786)	(3 281)	(3 571)	(3 430)
Selling, General & Administrative	(50)	(51)	(49)	(50)	(56)	(58)	(65)	(69)	(67)	(71)	(70)	(77)	(85)	(91)	(97)	(100)	(81)	(76)	(75)	(71)	(78)	(80)	(86)	(88)	(116)	(132)	(146)	(166)	(167)	(176)	(177)	(177)	(188)	(194)	(190)	(196)	(202)	(210)	(222)	(220)	(201)	(331)	(482)	(600)	(525)	(744)	(745)	(751)	(640)	(840)	(1 115)	(1 208)	(1 060)	(1 338)	(1 541)	(1 564)	(1 351)	(1 558)	(1 311)	(1 576)	(2 286)	(2 385)	(2 738)	(3 082)	(2 017)	(1 775)	(1 523)	(1 198)	(2 496)	(2 427)	(2 479)	(2 361)	(2 904)	(2 219)	(2 179)	(2 530)	(3 289)	(2 410)	(2 615)	(2 388)	(3 537)	(2 734)	(2 473)	(2 574)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(114)	0	0	0	(120)	0	0	(29)	(564)	(548)	0	(749)	(787)	(673)	(934)	(954)	(896)	(888)	(842)	(786)	(755)	(839)	(870)	(938)	(937)	(1 112)	(1 185)	(1 248)	(1 072)	(1 205)	(1 213)	(1 250)	(1 268)	(1 439)	(1 572)	(1 661)	(1 553)	(1 726)	(1 714)	(1 669)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16)	0	0	0	(18)	0	0	0	(21)	0	0	0	(77)	0	0	0	(79)	0	0	0	(191)	0	0	0	(196)	0	0	0	(311)	0	0	0	(529)	0	0	0	(614)	0	0	0	(700)	0	0	0	(737)	0	0	0	(829)	0	0	0
Other Operating Expenses	0	0	0	0	0	3	2	1	0	(1)	0	1	(1)	(1)	(3)	(2)	(5)	(4)	(3)	(3)	(12)	(5)	(3)	(5)	(14)	(14)	(20)	(22)	(20)	(16)	(13)	(13)	(1)	(10)	(11)	(15)	0	(10)	(22)	(20)	(1)	(59)	1	8	(24)	1	(28)	(24)	(20)	206	308	325	276	267	(167)	425	123	355	185	145	471	18	632	748	753	940	438	407	494	933	798	1 675	1 274	(1 739)	(1 525)	(2 336)	730	690	469	482	2 134	1 180	616	814
Operating Income	7 N/A	8 +14%	9 +13%	11 +22%	10 -9%	10 N/A	11 +10%	10 -9%	11 +10%	13 +18%	12 -8%	11 -8%	14 +27%	14 N/A	14 N/A	15 +7%	10 -33%	2 -80%	(10) N/A	(1) +90%	10 N/A	24 +140%	25 +4%	17 -32%	(2) N/A	(4) -100%	3 N/A	(12) N/A	(37) -208%	(16) +57%	(15) +6%	5 N/A	63 +1 160%	63 N/A	84 +33%	91 +8%	52 -43%	25 -52%	(38) N/A	(68) -79%	(117) -72%	(52) +56%	380 N/A	508 +34%	1 073 +111%	1 315 +23%	1 401 +7%	1 661 +19%	1 730 +4%	2 565 +48%	2 499 -3%	3 560 +42%	4 482 +26%	4 726 +5%	5 849 +24%	7 222 +23%	5 396 -25%	5 101 -5%	8 749 +72%	10 770 +23%	16 247 +51%	20 169 +24%	20 731 +3%	22 993 +11%	23 059 +0%	24 952 +8%	26 622 +7%	25 435 -4%	24 064 -5%	24 806 +3%	24 129 -3%	16 726 -31%	6 340 -62%	2 007 -68%	(545) N/A	5 988 N/A	13 649 +128%	15 895 +16%	15 787 -1%	13 351 -15%	13 373 +0%	13 198 -1%	11 750 -11%	13 029 +11%
Pre-Tax Income
Interest Income Expense	(3)	(3)	(4)	(6)	(8)	(7)	(8)	(8)	(8)	(9)	(8)	(7)	(8)	(8)	(8)	(9)	(7)	(8)	(10)	(12)	(16)	(18)	(18)	(19)	(17)	(16)	(23)	(28)	(33)	(51)	(55)	(61)	(73)	(75)	(78)	(82)	(74)	(80)	(78)	(77)	(78)	(92)	(137)	(316)	(448)	(569)	(635)	(548)	(468)	(729)	(796)	(933)	(936)	(729)	(1 059)	(1 333)	(1 278)	(1 533)	(1 526)	(2 174)	(3 024)	(4 648)	(5 253)	(5 419)	(5 008)	(4 648)	(5 076)	(4 416)	(4 275)	(4 807)	(4 628)	(5 175)	(4 012)	(3 768)	(3 890)	(4 363)	(4 746)	(5 556)	(5 655)	(5 141)	(4 826)	(4 766)	(4 401)	(4 445)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	1	2	1	0	1	0	0	0	0	0	0	0	(0)	2	2	0	9	23	(3)	0	(10)	(29)	(3)	(3)	(1)	1	3	2	2	4
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	(1)	0	(2)	0	0	0	(8)	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	(3)	0	0	0	(5)	0	0	0	(5)	0	0	0	(2)	0	0	0	(1)	0	0	0
Total Other Income	1	0	0	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	1	1	2	2	1	1	24	23	24	24	4	5	5	6	27	28	33	33	33	34	32	34	12	26	40	59	106	100	109	107	133	116	95	65	2	(1)	(2)	0	21	21	30	24	(1)	(30)	(44)	(26)	(11)	5	14	1	42	37	45	44	90	91	82	86	(25)	(32)	(24)	(27)	271	276	273	273
Pre-Tax Income	5 N/A	4 -20%	4 N/A	5 +25%	3 -40%	3 N/A	3 N/A	2 -33%	3 +50%	4 +33%	4 N/A	4 N/A	6 +50%	6 N/A	6 N/A	6 N/A	3 -50%	(6) N/A	(19) -217%	(11) +42%	(3) +73%	9 N/A	10 +11%	0 N/A	5 N/A	4 -20%	4 N/A	(16) N/A	(64) -300%	(62) +3%	(66) -6%	(51) +23%	13 N/A	16 +23%	40 +150%	43 +8%	11 -74%	(20) N/A	(85) -325%	(111) -31%	(184) -66%	(120) +35%	283 N/A	250 -12%	723 +189%	846 +17%	865 +2%	1 220 +41%	1 398 +15%	1 952 +40%	1 799 -8%	2 694 +50%	3 548 +32%	3 997 +13%	4 789 +20%	5 890 +23%	4 140 -30%	3 588 -13%	7 254 +102%	8 619 +19%	13 212 +53%	15 490 +17%	15 433 0%	17 547 +14%	18 037 +3%	20 309 +13%	21 561 +6%	21 023 -2%	19 828 -6%	20 036 +1%	19 555 -2%	11 618 -41%	2 410 -79%	(1 670) N/A	(4 364) -161%	1 682 N/A	8 873 +428%	10 304 +16%	10 107 -2%	8 184 -19%	8 820 +8%	8 710 -1%	7 624 -12%	8 859 +16%
Net Income
Tax Provision	0	0	0	(2)	0	0	1	2	0	1	0	(1)	(2)	(3)	(1)	1	1	1	0	(1)	0	0	0	1	(2)	(2)	(2)	(1)	(8)	(7)	(4)	(6)	(1)	(1)	(4)	(4)	2	2	2	2	(5)	(11)	(111)	(95)	(183)	(217)	(191)	(269)	(253)	(265)	(257)	(346)	(325)	(328)	(467)	(792)	(738)	(809)	(1 725)	(2 125)	(3 100)	(3 693)	(3 807)	(4 334)	(4 543)	(4 863)	(4 973)	(4 723)	(4 290)	(4 394)	(4 630)	(2 705)	(92)	783	1 704	245	(1 969)	(2 273)	(2 225)	(1 867)	(1 767)	(1 750)	(1 547)	(1 897)
Income from Continuing Operations	5	4	4	3	3	3	3	2	3	2	2	2	4	3	5	6	4	(6)	(19)	(11)	(3)	11	10	1	4	1	2	(17)	(72)	(69)	(69)	(55)	12	17	37	39	13	(18)	(83)	(110)	(190)	(133)	170	154	540	629	674	951	1 145	1 687	1 542	2 348	3 222	3 669	4 322	5 098	3 402	2 779	5 529	6 495	10 112	11 799	11 628	13 214	13 495	15 446	16 588	16 300	15 538	15 642	14 926	8 913	2 318	(887)	(2 659)	1 927	6 904	8 032	7 882	6 318	7 053	6 960	6 077	6 962
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	(2)	(2)	(1)	0	1	7	6	4	6	(2)	(4)	(5)	(6)	(1)	0	25	48	75	87	67	57	34	21	25	2	(28)	(25)	(54)	(87)	(80)	(54)	(68)	(7)	(87)	(135)	(106)	(111)	(33)	(18)	(2)	(22)	(7)	1	(11)	(7)	0	2	1	5	0	(7)	(8)	(9)	(9)	(5)	(1)	(1)
Net Income (Common)	5 N/A	4 -20%	4 N/A	3 -25%	3 N/A	3 N/A	3 N/A	2 -33%	3 +50%	2 -33%	2 N/A	2 N/A	4 +100%	3 -25%	5 +67%	6 +20%	3 -50%	(6) N/A	(20) -233%	(12) +40%	(3) +75%	9 N/A	9 N/A	0 N/A	4 N/A	1 -75%	2 +100%	(19) N/A	(74) -289%	(70) +5%	(69) +1%	(54) +22%	19 N/A	23 +21%	41 +78%	44 +7%	11 -75%	(22) N/A	(87) -295%	(114) -31%	(191) -68%	(132) +31%	195 N/A	201 +3%	616 +206%	715 +16%	740 +3%	1 008 +36%	1 180 +17%	1 708 +45%	1 566 -8%	2 349 +50%	3 195 +36%	3 643 +14%	4 268 +17%	5 011 +17%	3 323 -34%	2 725 -18%	5 461 +100%	6 487 +19%	10 025 +55%	11 662 +16%	11 521 -1%	13 104 +14%	13 462 +3%	15 430 +15%	16 587 +7%	16 278 -2%	15 531 -5%	15 643 +1%	14 915 -5%	8 906 -40%	2 318 -74%	(885) N/A	(2 659) -201%	1 932 N/A	6 905 +257%	8 024 +16%	7 873 -2%	6 309 -20%	7 044 +12%	6 955 -1%	6 076 -13%	6 961 +15%
EPS (Diluted)	0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	-0.03 -200%	-0.02 +33%	0 N/A	0.01 N/A	0.01 N/A	0 N/A	0.01 N/A	0 N/A	0.01 N/A	-0.02 N/A	-0.11 -450%	-0.09 +18%	-0.09 N/A	-0.07 +22%	0.02 N/A	0.03 +50%	0.05 +67%	0.06 +20%	0.01 -83%	-0.02 N/A	-0.09 -350%	-0.12 -33%	-0.2 -67%	-0.04 +80%	0.07 N/A	0.07 N/A	0.23 +229%	0.26 +13%	0.14 -46%	0.35 +150%	0.32 -9%	0.45 +41%	0.39 -13%	0.6 +54%	0.5 -17%	0.66 +32%	0.6 -9%	0.7 +17%	0.49 -30%	0.38 -22%	0.77 +103%	0.95 +23%	1.44 +52%	1.68 +17%	1.63 -3%	1.87 +15%	1.92 +3%	2.2 +15%	2.36 +7%	2.32 -2%	2.21 -5%	2.22 +0%	2.12 -5%	1.27 -40%	0.33 -74%	-0.13 N/A	-0.38 -192%	0.27 N/A	0.98 +263%	1.14 +16%	1.12 -2%	0.9 -20%	1 +11%	0.99 -1%	0.86 -13%	0.99 +15%

Income Statement Balance Sheet Cash Flow Statement

Hengli Petrochemical Co Ltd
SSE:600346

Income Statement

Earnings Waterfall
Hengli Petrochemical Co Ltd

Income Statement
Hengli Petrochemical Co Ltd

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Hengli Petrochemical Co Ltd SSE:600346

Income Statement

Earnings Waterfall Hengli Petrochemical Co Ltd

Income Statement Hengli Petrochemical Co Ltd

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Hengli Petrochemical Co Ltd
SSE:600346

Earnings Waterfall
Hengli Petrochemical Co Ltd

Income Statement
Hengli Petrochemical Co Ltd