SPTJF

SINOPEC SHANGHAI PETROCHEMICAL CO LTD

v3.23.1
Consolidated statements of profit or loss and other comprehensive income - CNY (¥)
¥ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of comprehensive income [abstract]      
Revenue ¥ 82,443,156 ¥ 89,198,492 ¥ 74,623,575
Taxes and surcharges (9,788,593) (13,309,688) (13,062,710)
Net sales 72,654,563 75,888,804 61,560,865
Cost of sales (76,265,940) (74,298,048) (61,901,114)
Gross (loss)/profit (3,611,377) 1,590,756 (340,249)
Selling and administrative expenses (288,701) (368,243) (486,323)
Reversal/(provision) of impairment losses on financial assets (5,366) (1,355) 120,916
Other operating income 110,641 125,305 148,676
Other operating expenses (25,775) (44,712) (24,686)
Other gains/(losses) - net (22,788) 130,481 115,430
(Loss) / profit from operations (3,843,366) 1,432,232 (466,236)
Finance income 541,830 508,755 431,228
Finance expenses (98,502) (94,186) (98,954)
Finance income – net 443,328 414,569 332,274
Share of net profits/(losses) of associates and joint ventures accounted for using the equity method (173,616) 874,285 724,740
Profit/(loss) before taxation (3,573,654) 2,721,086 590,778
Income tax benefits/(expenses) 731,354 (644,480) 65,620
Profit/(loss) for the year (2,842,300) 2,076,606 656,398
Profit/(loss) attributable to:      
Equity shareholders of the Company (2,846,156) 2,073,431 645,072
Non-controlling interests 3,856 3,175 11,326
Profit/(loss) for the year ¥ (2,842,300) ¥ 2,076,606 ¥ 656,398
Earnings/(losses) per share attributable to equity shareholders of the Company for the year (expressed in RMB per share)      
Basic earnings/(losses) per share ¥ (0.263) ¥ 0.192 ¥ 0.06
Diluted earnings/(losses) per share ¥ (0.263) ¥ 0.192 ¥ 0.06
Profit/(loss) for the year ¥ (2,842,300) ¥ 2,076,606 ¥ 656,398
Other comprehensive income      
Share of other comprehensive income of associates accounted for using the equity method (23,771) 16,639 (11,512)
Cash flow hedges: net movement in hedging reserve 201,519 125,159 0
Other comprehensive income for the year, net of tax 177,748 141,798 (11,512)
Total comprehensive income for the year (2,664,552) 2,218,404 644,886
Attributable to:      
Equity shareholders of the Company (2,668,408) 2,215,229 633,560
Non-controlling interests 3,856 3,175 11,326
Total comprehensive income for the year ¥ (2,664,552) ¥ 2,218,404 ¥ 644,886