• Entity registrant name: SINOPEC SHANGHAI PETROCHEMICAL CO LTD (CIK: 0000908732)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/908732/000119312518138156/0001193125-18-138156-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/908732/000119312518138156/shi-20171231.xml
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    Component: (Network and Table)
    Network
    00100 - Statement - Consolidated Income Statement
    (http://www.spc-ir.com.hk/role/ConsolidatedIncomeStatement)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000908732 (http://www.sec.gov/CIK)
    Consolidated Income Statement [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Consolidated Income Statement [abstract]
     
     
     
    Revenue
    91,962,415,000  
    77,842,906,000  
    80,748,138,000  
    Sales taxes and surcharges
    (12,744,088,000) 
    (11,906,438,000) 
    (13,710,933,000) 
    Net Sales
    79,218,327,000  
     
    65,936,468,000  
     
    67,037,205,000  
     
    Cost of sales
    (72,398,288,000) 
    (58,731,674,000) 
    (62,757,106,000) 
    Gross profit
    6,820,039,000  
     
    7,204,794,000  
     
    4,280,099,000  
     
    Selling and administrative expenses
    (535,259,000) 
    (546,087,000) 
    (600,859,000) 
    Other operating income
    119,010,000  
    197,306,000  
    234,924,000  
    Other operating expenses
    (21,379,000) 
    (24,275,000) 
    (33,871,000) 
    Other gains/(losses)-net
    19,462,000  
    (53,882,000) 
    28,639,000  
    Operating profit
    6,401,873,000  
     
    6,777,856,000  
     
    3,908,932,000  
     
    Finance income
    268,379,000  
    137,302,000  
    49,302,000  
    Finance expenses
    (61,047,000) 
    (53,617,000) 
    (293,081,000) 
    Finance (expenses)/income - net
    207,332,000  
     
    83,685,000  
     
    (243,779,000) 
     
    Share of profit of investments accounted for using the equity method
    1,243,693,000  
    916,754,000  
    572,035,000  
    Profit before income tax
    7,852,898,000  
     
    7,778,295,000  
     
    4,237,188,000  
     
    Income tax expense
    (1,698,739,000) 
    (1,796,822,000) 
    (926,777,000) 
    Profit for the year
    6,154,159,000  
     
    5,981,473,000  
     
    3,310,411,000  
     
    Profit attributable to:
     
     
     
    Owners of the Company
    6,143,222,000  
    5,968,466,000  
    3,274,308,000  
    Non-controlling interests
    10,937,000  
    13,007,000  
    36,103,000  
    Profit for the year
    6,154,159,000  
     
    5,981,473,000  
     
    3,310,411,000  
     
    Earnings per share attributable to owners of the Company for the year (expressed in RMB per share)
     
     
     
    Basic earnings per share
    .569  
    .553  
    .303  
    Diluted earnings per share
    .568  
    .552  
    .303  
    Earnings per ADS attributable to owners of the Company for the year (expressed in RMB per ADS)
     
     
     
    Basic earnings per ADS
    56.862  
    55.264  
    30.318  
    Diluted earnings per ADS
    56.830  
    55.219  
    30.292  
    Profit for the year
    6,154,159,000  
     
    5,981,473,000  
     
    3,310,411,000  
     
    Other comprehensive income/(loss):
     
     
     
    Share of other comprehensive income/(loss) of investments accounted for using the equity method
    (810,000) 
    18,213,000  
    0  
    Other comprehensive income/(loss) for the year, net of tax
    (810,000) 
     
    18,213,000  
     
    0  
     
    Total comprehensive income for the year
    6,153,349,000  
     
    5,999,686,000  
     
    3,310,411,000  
     
    Attributable to:
     
     
     
    Owners of the Company
    6,142,412,000  
    5,986,679,000  
    3,274,308,000  
    Non-controlling interests
    10,937,000  
    13,007,000  
    36,103,000  
    Total comprehensive income for the year
    6,153,349,000  
     
    5,999,686,000  
     
    3,310,411,000