Sinopec Shanghai Petrochemical Co., Ltd. (600688.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	86.8B	75.6B	87.1B	93.0B	82.5B
Cost of Revenue	77.4B	63.6B	72.0B	79.2B	73.5B
Gross Profit	9.4B	12.0B	15.1B	13.9B	9.0B
Operating Expenses
R&D Expense	105.3M	214.8M	174.0M	187.0M	130.5M
SG&A Expense	(231.2M)	—	—	—	—
General & Admin Expense	912.6M	1.5B	1.6B	1.8B	1.8B
Selling & Marketing Expense	169.8M	224.4M	224.1M	315.9M	282.8M
Other Expenses	331.3M	—	—	—	—
Total Operating Expenses	9.6B	13.3B	14.6B	15.0B	11.5B
Cost and Expenses	87.0B	76.8B	86.6B	94.1B	85.1B
Operating Income (EBIT)	(4.5M)	(1.4B)	466.3M	(1.7B)	(3.5B)
Non-Operating
Interest Income	46.5M	—	—	—	—
Interest Expense	24.1M	—	—	—	—
Net Interest Income	22.4M	—	—	—	—
Other Non-Op Income/Expense	117.8M	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	62.0M	(1.5B)	428.8M	(1.7B)	(3.6B)
Income Tax Expense	337.2M	(58.5M)	106.3M	(306.1M)	(731.5M)
Bottom Line
Net Income	(260.9M)	(1.4B)	316.5M	(1.4B)	(2.9B)
Earnings from Cont. Ops	(275.2M)	(1.4B)	322.5M	(1.4B)	(2.9B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(260.9M)	(1.4B)	316.5M	(1.4B)	(2.9B)
Per Share
Basic EPS	(CN¥0.03)	(CN¥0.14)	CN¥0.03	(CN¥0.13)	(CN¥0.27)
Diluted EPS	(CN¥0.03)	(CN¥0.14)	CN¥0.03	(CN¥0.13)	(CN¥0.27)
Revenue Per Share	CN¥8.24	CN¥7.17	CN¥8.26	CN¥8.60	CN¥7.61
Shares
Basic Shares Outstanding	10.5B	10.5B	10.6B	10.8B	10.8B
Diluted Shares Outstanding	10.5B	10.5B	10.6B	10.8B	10.8B
Profitability Metrics
EBITDA	1.3B	583.1M	2.5B	298.3M	(1.7B)
D&A	1.0B	2.0B	2.0B	2.0B	1.8B
EBIT	262.1M	—	—	—	—

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