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荣盛石化:2025First Quarterly Report下载公告
公告日期:2025-05-13

Stock code: 002493 Stock abbreviation: Rongsheng Petrochemical Announcement No.: 2025-030

Rongsheng Petrochemical Co., Ltd.2025 First Quarterly ReportThe Company and all members of the Board of Directors warrant that the information

statements or material omissions.

Important notice:

1. The Board of Directors, the Board of Supervisors and the directors, supervisors and senior management warrant

that the quarterly report is true, accurate, and complete and has no false representations, misleading statements ormaterial omissions, and assume several and joint liabilities.

2. The person in charge of the Company, the person in charge of the accounting affairs and the person in charge of

the accounting firm (accounting officer), hereby make representations in respect of the truthfulness, accuracy andcompleteness of the financial statements in this quarterly report.

3. Whether the First Quarterly Report has been audited

□Yes ?No

I. Key Financial Data

(I) Key accounting data and financial indicatorsWhether the Company needs to retroactively adjust or restate prior years’ accounting data

□Yes ?No

Current reportingperiod

Same period lastyear

Increase/decrease in the currentreporting period over the sameperiod last year (%)Operating revenue (RMB)74,975,429,161.64 81,088,312,171.89 -7.54%Net profit attributable to owners of parentcompany (RMB)

588,401,349.75 552,356,783.62 6.53%Net profit attributable to owners of parentcompany net of non-recurring gain andloss (RMB)

618,349,603.39 474,627,417.74 30.28%

disclosed is true, accurate and complete, and has no false representations, misleading

Net cash flows from operating activities

7,977,336,348.96 4,129,270,983.86 93.19%

Basic earnings per share (RMB per share) 0.06 0.06Diluted earnings per share (RMB pershare)

0.06 0.06Weighted average return on net assets 1.33% 1.24% 0.09%

End of thereporting period

End of last year

Increase/decrease at the end of the

reporting period over the end of

last year (%)Total assets (RMB) 391,005,092,490.96 377,845,944,183.98 3.48%Total equity attributable to the parentcompany (RMB)

44,359,664,314.6943,859,172,287.65 1.14%

(II) Items and amounts of non-recurring gain and loss?Applicable □Not applicable

Unit: RMBItem

Amount in thecurrent reporting

period

NotesGovernment grants included in the current profits and losses (except those closelyrelated to the Company's normal business operations, which are in line withnational policies, enjoyed according to certain standards, and have a continuousimpact on the Company's profits and losses)

29,345,677.03Except for the effective hedging business related to the Company's normalbusiness, the gains and losses of the fair value changes arising from financialassets and financial liabilities held by non-financial enterprises and the gains andlosses arising from the disposal of financial assets and financial liabilities

-56,196,028.02Fund possession cost included in the current gains and losses charged to non-financial enterprises

87,877.35Other non-operating revenues and expenditures except for the aforementioneditems

-12,923,599.03Other gain/loss items falling within the definition of non-recurring gains or losses -2,627,101.15Less: Affected amount of income tax 14,103,703.22

Affected amount of minority shareholders' equity (after tax) -26,468,623.40Total -29,948,253.64 --

Other gain/loss items falling within the definition of non-recurring gains or losses

□Applicable ?Not applicable

The Company has no other gain/loss items falling within the definition of non-recurring gains or losses.Explanation of the circumstances in which the non-recurring gain and loss items listed in the ExplanatoryAnnouncement No. 1 on Information Disclosure of Companies Publicly Issuing Securities-Non-recurring Gains andLosses are defined as recurring gains and losses.

□Applicable ?Not applicable

The Company has no explanation of the circumstances in which the non-recurring gain and loss items listed in theExplanatory Announcement No. 1 on Information Disclosure of Companies Publicly Issuing Securities-Non-recurring Gains and Losses are defined as recurring gains and losses.

(III) Changes in key accounting data and financial indicators and reasons thereof?Applicable □Not applicableItems of theBalance Sheet

Balance at theend of thisreportingperiod (RMB

'0,000)

Balance atthe end ofthe reportingperiod in thepreviousyear (RMB'0,000)

Variations Reasons for changesReceivablesfinancing

35,762.96 10,322.57 246.45%

Mainly due to the increase in bank acceptance billsreceived for the Company's payment of goodsAdvances paid 341,232.67 135,451.97 151.92%

Mainly due to the increase in the Company'sprepayments for raw materialsDerivative financialliabilities

864.44 3,465.54 -75.06%

Mainly due to the floating position of the Company'spaper futures held at the end of the current periodContract liabilities 372,149.06 599,558.05 -37.93%

Mainly due to changes in advance payments of theCompanyTaxes and ratespayable

216,185.72 127,786.25 69.18%

Mainly due to the increase in consumption taxpayable at the end of this periodOther currentliabilities

46,648.44 74,235.19 37.16%

Mainly due to the corresponding tax impact from thedecrease in advance payments of the CompanyItems of the Income

Statement

From thebeginning ofthe year to the

end of the

reportingperiod (RMB

'0,000)

Same period

last year

(RMB'0,000)

Variations Reasons for changesGains on changes infair value (or less:

losses)

-10,991.67 2,525.85 -535.17%

Mainly due to fair value change of held-for-tradingfinancial liabilities of the CompanyOther income 82,268.99 35,242.18 133.44%

Mainly due to the benefit from the additional VATdeduction policy of the Company in this periodInvestment income 14,941.37 -2,990.56 599.62%

Mainly due to the discount expenses such as notesreceivable transferred to financing expensesaccording to the new guide of the CompanyCredit impairmentloss

904.31 -4,826.33 118.74%

Mainly due to the collection of accounts receivablefrom the beginning of the year, leading tocorresponding adjustments in bad debt provisionsAssets impairmentloss

-8,649.73 -98.17 -8711.04%

Mainly due to the inventories with provision forinventory write-downNon-operatingexpenditures

1,368.28 55.73 2355.14% Mainly due to the impact of donation expensesIncome tax expenses 11,392.67 17,146.18 33.56%

Mainly due to the recognition of deferred taxexpensesItems of the Cash

Flow Statement

From thebeginning ofthe year to the

end of the

reportingperiod (RMB

'0,000)

Same period

last year

(RMB'0,000)

Variations Reasons for changes

Net cash flows fromoperating activities

830,733.63 412,927.10 101.18%

Mainly due to the timely recovery of loans of theCompany

II. Shareholders’ Information

(I) Total number of shareholders of ordinary shares and shareholders of preferred shares with restored votingrights, and shareholdings of the top ten shareholders

Unit: shareTotal number of commonshareholders at the end of thereporting period

87,976

Total number of preferred shareholders with votingrights restored at the end of the reporting period (if any)

Shareholding of the Top 10 Shareholders (excluding shares lent out through refinancing)Name of shareholders

Nature ofshareholders

Shareholding

ratio (%)

Number ofshares held

Number ofshares held

withlimitedsalesconditions

Pledge, marking or

freezingSharestatus

NumberZhejiang Rongsheng HoldingGroup Co., Ltd.

Domestic non-state-ownedlegal person

53.16%

5,382,659,73

Notapplicable

Aramco Overseas Company B.V.

Overseas legalperson

10.00%

1,012,552,50

Notapplicable

Li Shuirong

Domesticnatural person

6.35% 643,275,000

482,456,25

Notapplicable

Hong Kong Securities ClearingCompany Limited

Overseas legalperson

1.82% 184,363,768 0

Notapplicable

Li Guoqing

Domesticnatural person

0.95% 96,525,000 72,393,750

Notapplicable

Xu Yuejuan

Domesticnatural person

0.95% 96,525,000 0

Notapplicable

Li Yongqing

Domesticnatural person

0.95% 96,525,000 72,393,750

Notapplicable

Horizon Asset - HuanengTrust · Jiayue No. 7 Single FundTrust - Horizon Asset Huixin No.43 Single Asset ManagementPlan

Other 0.54% 55,148,287 0

Notapplicable

Hua'neng Guicheng Trust Co.,Ltd. - Hua'neng Trust · RongyueWeicheng collective funds trustplan

Other 0.49% 50,078,500 0

Notapplicable

Industrial and Commercial Bankof China Limited – Huatai-PineBridge CSI 300 ExchangeTraded Open-End IndexSecurities Investment Fund

Other 0.49% 49,789,651 0

Notapplicable

Shareholding of top 10 shareholders not subject to sales restrictions (excluding shares lent through refinancing and

executive lock-in shares)Name of shareholders

Number of shares held withunlimited sales conditions

Class of sharesClass of shares Number

Zhejiang Rongsheng Holding Group Co., Ltd. 5,382,659,734

RMB ordinaryshares

5,382,659,734Aramco Overseas Company B.V. 1,012,552,501

RMB ordinaryshares

1,012,552,501Hong Kong Securities Clearing Company Limited 184,363,768

RMB ordinaryshares

184,363,768Li Shuirong 160,818,750

RMB ordinaryshares

160,818,750Xu Yuejuan 96,525,000

RMB ordinaryshares

96,525,000Horizon Asset - Huaneng Trust · Jiayue No. 7Single Fund Trust - Horizon Asset Huixin No. 43Single Asset Management Plan

55,148,287

RMB ordinaryshares

55,148,287Hua'neng Guicheng Trust Co., Ltd. - Hua'nengTrust · Rongyue Weicheng collective funds trustplan

50,078,500

RMB ordinaryshares

50,078,500Industrial and Commercial Bank of China Limited –Huatai-PineBridge CSI 300 Exchange TradedOpen-End Index Securities Investment Fund

49,789,651

RMB ordinaryshares

49,789,651Dai Deming 48,000,000

RMB ordinaryshares

48,000,000Ni Xincai 47,925,000

RMB ordinaryshares

47,925,000Explanation of the relationship or concerted actionamong the above shareholders

Among the top 10 shareholders, Zhejiang Rongsheng Holding Group Co.,Ltd. is the controlling shareholder of the Company, Li Yongqing and LiGuoqing are nephews of Li Shuirong, Chairman of the Board of Directorsof Zhejiang Rongsheng Holding Group Co., Ltd., Xu Yuejuan is sister-in-law of Li Shuirong, forming associated relationships. In addition to theabove associated relationships, the Company has no knowledge of whetherother shareholders are related to each other or act in concert.Securities margin trading business attended by top10 shareholders (if any)

Zhejiang Rongsheng Holding Group Co., Ltd. holds 5,342,659,734 sharesthrough an ordinary account and 40,000,000 shares through a creditaccount.Note: Among the top 10 shareholders, Rongsheng Petrochemical Co., Ltd. held 553,232,858 shares in its specialsecurities account for repurchase, accounting for 5.46% of the Company’s total share capital.The lending of shares by the shareholders holding more than 5% of shares, top ten shareholders and top tenshareholders of circulating shares not subject to selling restrictions in the refinancing business

□Applicable ?Not applicable

Change from the previous period due to lending/returning of shares from/to the top ten shareholders and top tenshareholders of circulating shares not subject to selling restrictions in the refinancing business

□Applicable ?Not applicable

(II) The total number of shareholders of preferred shares of the Company and the shareholdings of the top10 shareholders of preferred shares

□Applicable ?Not applicable

III. Other Important Matters

□Applicable ?Not applicable

IV. Quarterly Financial Statements

(I) Financial statements

1. Consolidated balance sheet

Prepared by: Rongsheng Petrochemical Co., Ltd.

March 31, 2025

Unit: RMBItems Ending balance Beginning balanceCurrent assets:

Cash and bank balances28,305,280,394.53 14,833,384,920.45Settlement fundsLoans to other banks

Held-for-trading financial assets

Derivative financial assets493,109,694.34 475,766,685.17Notes receivableAccounts receivable3,951,835,325.48 6,821,971,706.36Receivables financing357,629,583.87 103,225,654.46Advances paid3,412,326,688.21 1,354,519,708.48Premium receivablesReinsurance accounts receivables

Reinsurance reserves receivable

Other receivables 5,205,412,517.03 4,345,964,007.66Including: Interest receivablesDividends receivable

Financial assets under reverse repo

Inventories 42,035,267,231.34 44,566,934,616.59

including: data resourcesContract assets

Assets held for sale

Non-current assets due within one yearOther current assets4,916,061,348.10 5,801,152,355.65Total current assets88,676,922,782.90 78,302,919,654.82Non-current assets:

Loans and advances

Debt investmentsOther debt investments

Long-term receivables

Long-term equity investments9,528,105,961.15 9,516,636,321.17Other equity instrument investmentsOther non-current financial assets

Investment property10,056,267.10 10,124,128.60Fixed assets228,629,134,995.99 232,497,113,015.70Construction in progress 50,193,461,245.86 44,036,132,096.28Productive biological assets

Oil & gas assets

Right-of-use assets172,929,022.03 176,237,821.55Intangible assets 8,104,368,649.11 8,142,781,094.80

including: data resources

Development expenditures

including: data resources

GoodwillLong-term prepayments

Deferred tax assets1,270,818,260.88 1,237,176,277.28Other non-current assets4,419,295,305.94 3,926,823,773.78Total non-current assets 302,328,169,708.06 299,543,024,529.16Total assets391,005,092,490.96 377,845,944,183.98Current liabilities:

Short-term borrowings 48,319,214,551.65 44,090,969,803.23Central bank loansLoans from other banks

Held-for-trading financial liabilities1,443,458,239.45 1,269,256,561.53Derivative financial liabilities 8,644,380.00 34,655,378.23Notes payable 2,862,324,348.76 3,204,293,497.95Accounts payable64,731,634,776.69 59,032,829,819.11Advances received

Contract liabilities 3,721,490,598.55 5,995,580,462.05Financial liabilities under repo

Absorbing deposit and interbank depositDeposits for agency security transaction

Deposits for agency security underwriting

Employee benefits payable439,095,133.00 996,809,278.49Taxes and rates payable 2,161,857,162.59 1,277,862,468.64Other payables8,945,736,243.78 6,588,756,879.48Including: Interests payable

Dividends payable

Handling fees and commissions payableReinsurance accounts payable

Liabilities held for sale

Non-current liabilities due within one year44,690,175,516.74 38,322,495,216.94Other current liabilities 466,484,395.42 742,351,889.84Total current liabilities177,790,115,346.63 161,555,861,255.49Non-current liabilities:

Insurance policy reserves

Long-term borrowings 115,246,951,636.60 119,518,340,862.41Bonds payable

Including: Preferred shares

Perpetual bonds

Lease liabilities 166,117,902.85 171,624,458.34Long-term payables

Long-term employee benefits payable

ProvisionsDeferred income 192,792,497.90 198,629,966.29Deferred tax liabilities1,646,386,901.05 1,577,357,341.78Other non-current liabilities

Total non-current liabilities 117,252,248,938.40 121,465,952,628.82Total liabilities 295,042,364,285.03 283,021,813,884.31Equity:

Share capital10,125,525,000.00 10,125,525,000.00Other equity instruments

Including: Preferred shares

Perpetual bondsCapital reserve10,820,015,319.70 10,819,566,635.04Less: treasury shares6,987,008,823.24 6,987,008,823.24Other comprehensive income192,521,131.63 280,892,216.98Special reserve 19,070,265.41 19,057,187.43Surplus reserve1,270,743,066.03 1,270,743,066.03General risk reserve

Undistributed profit28,918,798,355.16 28,330,397,005.41Total equity attributable to the parent company 44,359,664,314.69 43,859,172,287.65

Minority equity51,603,063,891.24 50,964,958,012.02Total equity95,962,728,205.93 94,824,130,299.67Total liabilities & equity391,005,092,490.96 377,845,944,183.98Legal representative: Li Shuirong Officer in charge of accounting: Wang Yafang Head of accounting firm: Zhang Shaoying

2. Consolidated income statement

Unit: RMBItems

Amount for the current

period

Amount for the previous

periodI. Total operating revenue 74,975,429,161.64 81,088,312,171.89

Including: operating revenue 74,975,429,161.64 81,088,312,171.89Interest income

Premiums earned

Revenue from handling fees and commissionsII. Total operating cost74,402,019,860.72 80,129,366,950.93Including: operating cost64,519,073,624.35 69,689,532,945.07Interest expenses

Handling fees and commissions

Surrender value

Net payment of insurance claims

Net provision of insurance policy reserve

Premium bonus expenditures

Reinsurance expenses

Taxes and surcharges6,465,002,839.83 7,108,078,282.93

Selling expenses37,784,384.91 37,189,397.04

Administrative expenses 199,661,800.06 206,168,697.22R&D expenses1,472,788,785.89 1,193,091,516.38Financial expenses1,707,708,425.68 1,895,306,112.29Including: interest expenses1,697,126,918.88 1,813,336,399.31Interest income 87,901,390.00 118,530,661.38Add: Other income822,689,910.27 352,421,758.54Investment income (or less: losses)149,413,730.60 -29,905,606.95Including: Investment income from associates andjoint ventures

98,408,198.41 68,496,162.46Gains from derecognition of financial assets atamortized cost

Gains on foreign exchange (or less: losses)

Gains on net exposure to hedging risk (or less: losses)Gains on changes in fair value (or less: losses)-109,916,661.41 25,258,522.19Credit impairment loss9,043,116.57 -48,263,256.65Assets impairment loss-86,497,294.03 -981,692.18Gains on asset disposal (or less: losses) 0.00 5,704,105.35III. Operating profit (or less: losses)1,358,142,102.92 1,263,179,051.26Add: Non-operating revenue759,220.16 7,569,246.13Less: Non-operating expenditures13,682,819.19 557,313.60IV. Profit before tax (or less: total loss) 1,345,218,503.89 1,270,190,983.79

Less: Income tax expenses113,926,687.27 171,461,784.77V. Net profit (or less: net loss)1,231,291,816.62 1,098,729,199.02(I) Categorized by the continuity of operations

1. Net profit from continuing operations (or less: net loss) 1,231,291,816.62 1,098,729,199.02

2. Net profit from discontinued operations (or less: net loss)

(II) Categorized by the portion of equity ownership

1. Net profit attributable to owners of parent company 588,401,349.75 552,356,783.62

2. Net profit attributable to non-controlling shareholders 642,890,466.87 546,372,415.40VI. Other comprehensive income after tax-93,912,489.85 16,749,448.69Items attributable to the owners of the parent company-88,371,085.35 19,630,356.85(I) Not to be reclassified subsequently to profit or loss -590,642.24

1. Remeasurements of the net defined benefit plan

3. Changes in fair value of other equity instrument

investments

4. Changes in fair value of own credit risk

5. Others -590,642.24(II) To be reclassified subsequently to profit or loss-88,371,085.35 20,220,999.09

1. Items under equity method that may be reclassified to

profit or loss

-85,835,764.45 12,582,979.88

2. Changes in fair value of other debt investments

3. Profit or loss from reclassification of financial assets into

other comprehensive income

4. Provision for credit impairment of other debt investments

5. Cash flow hedging reserve

6. Translation reserve

-2,535,320.90 7,638,019.21

7. Others

Items attributable to non-controlling shareholders -5,541,404.50 -2,880,908.16VII. Total comprehensive income1,137,379,326.77 1,115,478,647.71Items attributable to the owners of the parent company500,030,264.40 571,987,140.47Items attributable to non-controlling shareholders637,349,062.37 543,491,507.24VIII. Earnings per share (EPS)(I) Basic EPS (yuan per share)

0.06 0.06

(II) Diluted EPS (yuan per share)

0.06 0.06Legal representative: Li Shuirong Officer in charge of accounting: Wang Yafang Head of accounting firm: Zhang Shaoying

3. Consolidated cash flow statement

Unit: RMBItems

Current period

cumulative

Preceding period

comparativeI. Cash flows from operating activities:

Cash receipts from sale of goods or rendering of services84,657,306,364.47 88,428,593,585.76Net increase of client deposit and interbank deposit

Net increase of central bank loansNet increase of loans from other financial institutions

Cash receipts from original insurance contract premium

Net cash receipts from reinsurance

Net increase of policy-holder deposit and investmentCash receipts from interest, handling fees and commissions

Net increase of loans from others

Net increase of repurchase

Net cash receipts from agency security transactionReceipts of tax refund1,279,835,331.52 1,958,361,629.02Other cash receipts related to operating activities1,456,252,289.27 1,795,724,448.59Subtotal of cash inflows from operating activities87,393,393,985.26 92,182,679,663.37Cash payments for goods purchased and services received 69,267,409,395.37 79,836,272,551.22Net increase of loans and advances to clients

Net increase of central bank deposit and interbank deposit

Cash payments for insurance indemnities of original insurancecontracts

Net increase of loans to others

Cash payments for interest, handling fees and commissions

Cash payments for policy bonus

Cash paid to and on behalf of employees1,423,588,401.74 1,558,998,186.28

Cash payments for taxes and rates7,403,670,111.50 5,112,583,789.96

Other cash payments related to operating activities 1,321,389,727.69 1,545,554,152.05Subtotal of cash outflows from operating activities79,416,057,636.30 88,053,408,679.51Net cash flows from operating activities7,977,336,348.96 4,129,270,983.86II. Cash flows from investing activities:

Cash receipts from withdrawal of investments 895,723,709.01 761,449,460.70

Cash receipts from investment income5,000,000.00 0.00

Net cash receipts from the disposal of fixed assets, intangibleassets and other long-term assets

3,620,231.11 222,923,497.09

Net cash receipts from the disposal of subsidiaries & otherbusiness units

Other cash receipts related to investing activities32,258,640.12 26,899,512.55Subtotal of cash inflows from investing activities 936,602,580.24 1,011,272,470.34

Cash payments for the acquisition of fixed assets, intangibleassets and other long-term assets

8,674,201,384.78 9,942,349,586.69

Cash payments for investments 586,481,324.68 424,646,154.66

Net increase of pledged borrowings

Other cash payments related to investing activities 35,191,149.01 99,992,166.91Subtotal of cash outflows from investing activities 9,295,873,858.47 10,466,987,908.26Net cash flows from investing activities-8,359,271,278.23 -9,455,715,437.92III. Cash flows from financing activities:

Cash receipts from absorbing investmentsIncluding: Cash received by subsidiaries from non-controllingshareholders as investments

Cash receipts from borrowings 33,368,092,582.16 36,543,200,351.24

Other cash receipts related to financing activities9,494,564,451.60 9,448,341,833.32Subtotal of cash inflows from financing activities42,862,657,033.76 45,991,542,184.56

Cash payments for the repayment of borrowings 27,067,552,657.74 26,952,016,657.62

Cash payments for distribution of dividends or profits and forinterest expenses

1,873,280,050.02 1,969,038,091.06Including: Cash paid by subsidiaries to non-controllingshareholders as dividend or profit

Other cash payments related to financing activities169,977,244.70 2,717,787,689.43Subtotal of cash outflows from financing activities29,110,809,952.46 31,638,842,438.11Net cash flows from financing activities13,751,847,081.30 14,352,699,746.45IV. Effect of foreign exchange rate changes on cash and cashequivalents

-9,486,969.00 -95,200,192.77V. Net increase in cash and cash equivalents 13,360,425,183.03 8,931,055,099.62

Add: Opening balance of cash and cash equivalents12,943,832,335.45 11,486,855,097.51VI. Closing balance of cash and cash equivalents26,304,257,518.48 20,417,910,197.13(II) Financial statements related to adjustments to items at the beginning of the year of first-time implementation of new accounting standards from 2024 onwards

□Applicable ?Not applicable

(III) Audit report

Whether the First Quarterly Report has been audited

□Yes ?No

The First Quarterly Report of the Company has not been audited.

Board of Directors of Rongsheng Petrochemical Co., Ltd.

April 29, 2025


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