SINOPEC Shandong Taishan Pectroleum CO.,LTD.

SINOPEC Shandong Taishan Pectroleum CO.,LTD.

000554.SZ
SINOPEC Shandong Taishan Pectroleum CO.,LTD.CN flagShenzhen Stock Exchange
5.74
CNY
-0.12
- -
2.74BMarket Cap
SINOPEC Shandong Taishan Pectroleum CO.,LTD.
000554.SZ
(Shenzhen Stock Exchange)

Recent

price

5.74

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
6.51
8.07
7.98
7.95
8.12
6.13
5.76
5.68
6.39
6.07
5.06
5.82
5.27
7.58
6.88
6.59
6.68
Revenue per Share
0.01
0.02
0.05
0.03
0.01
0.01
0.01
0.01
- -
0.01
0.02
0.02
0.02
0.07
0.21
0.32
0.32
Basic EPS, GAAP
0.15
-0.05
-0.04
0.02
-0.13
-0.03
0.01
0.15
-0.03
0.01
0.44
-0.46
0.4
0.02
0.62
0.16
-0.14
Free Cash Flow per Basic Share
- -
- -
0.02
- -
- -
0.02
- -
- -
0.01
0.01
0.01
0.02
0.01
0.03
0.05
0.16
0.04
Dividend per Share
1.22
1.24
1.24
1.27
1.28
1.28
1.28
1.29
1.25
1.26
1.28
1.28
1.06
1.34
1.49
1.63
1.59
Book Value per Share
1.44
1.41
1.33
1.19
1.16
1.17
1.2
1.23
1.21
1.24
1.28
1.3
1.11
1.43
1.61
1.81
1.74
Tangible Book Value per Share
480
480
481
481
481
479
481
478
481
482
479
481
582
481
481
481
481
Basic Weighted Avg Shares
3,124
3,870
3,838
3,825
3,912
2,940
2,767
2,719
3,078
2,925
2,424
2,800
3,070
3,641
3,306
3,166
3,211
Sales/Revenue/Turnover
1.24
1.44
1.04
0.87
0.54
0.65
1.04
0.77
0.47
1.14
1.66
1.62
1.82
2.38
4.38
7.28
7.04
Operating Margin (%)
33
32
34
34
39
41
46
47
53
75
77
81
80
95
128
95
- -
Depreciation Expense
7
9
24
12
7
4
4
3
2
6
7
8
12
35
99
155
155
Net Income, GAAP
40.7
3.64
27.95
42.99
42.93
53.76
76.07
25.52
23.03
64.88
34.36
55.85
51.19
36.84
23.52
28.9
26.45
Effective Tax Rate (%)
0.23
0.24
0.62
0.32
0.17
0.13
0.16
0.1
0.06
0.2
0.3
0.29
0.38
0.96
3
4.88
4.82
Profit Margin (%)
230
217
115
29
12
-7
-16
-25
-86
-73
-29
28
47
107
203
282
306
Working Capital
10
8
6
6
5
4
3
2
42
50
43
108
86
100
86
109
85
LT Debt
872
881
898
913
918
914
919
921
904
910
917
925
933
959
1,038
1,120
1,096
Total Equity
2.62
6.16
3.26
2.11
1.27
0.91
0.71
1.59
1.11
1.18
2.69
1.83
2.39
5.1
9.86
13.36
14.4
Return on Invested Capital (%)
1.28
1.7
3.65
1.78
1.22
0.77
0.76
0.47
0.5
1.06
1.31
1.43
1.99
5.26
12.88
17.89
18.94
Return on Capital (%)
1.24
1.57
3.97
2.02
1.11
0.61
0.7
0.43
0.31
0.98
1.2
1.34
1.89
5.53
14.63
20.63
21.6
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Dec'24
Mar'25
Jun'25
ST Debt
21
18
8
LT Borrowings
- -
- -
- -
LT Finance Leases
86
85
85
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
481
481
481
Market Capitalization
2,853
2,946
3,398

Working Capital

FRC

in mil. unless spec.
Dec'24
Mar'25
Jun'25
Total Current Assets
920
851
860
Cash, Cash Equivalents & STI
349
415
367
Accounts Receivable, Net
- -
4
5
Inventories
528
385
443
Total Current Liabilities
717
567
554
Payables & Accruals
- -
- -
- -
ST Debt
21
18
8
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.1%
4.14%
7.89%
Free Cash Flow
766.95%
501.54%
-74.83%
Net Income, GAAP
68.09%
98.9%
55.7%
Sales/Revenue/Turnover
1.38%
6.07%
-4.22%
Total Cash Common Dividend
92.29%
137.06%
193.11%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
842
841
854
768
3,306
2025
802
786
771
- -
3,166
2026
730
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.04
- -
- -
- -
0.21
2025
0.11
- -
- -
- -
0.32
2026
0.14
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
0.05
2025
- -
- -
- -
- -
0.16
2026
- -
- -
- -
- -
- -
Business
SINOPEC Shandong Taishan Petroleum Co Ltd (000554.SZ) principally engages in the wholesale and retail of refined oil products in China. The company offers gasoline, diesel oil, natural gas, fuel oil, and lubricating oil; it provides natural gas filling for vehicles, convenience store and car wash services, property management, housing and land use right leasing, advertising production and release, emerging services at gas stations, energy technology research and development, charging pile sales, business training, and commodity circulation. Operations primarily focus on Shandong province, including Tai’an, Qingdao, and Qufu areas, targeting vehicle owners, industrial customers, and retail consumers in the oil and gas supply chain sector. Founded in 1953 and headquartered in Tai'an City, Shandong province, the company operates as a subsidiary within the broader Sinopec Group structure. In recent developments, the company reported significant profit growth for fiscal year 2024, with net income attributable to shareholders reaching 99.33 million yuan, up 184.72% year-on-year, driven by improved sales structure and wider refined oil price spreads; it also forecasted strong earnings for 2024 with net income projected to rise 144%-215% due to optimized operations.