SINOPEC Shandong Taishan Petroleum Co., Ltd. Class A

SINOPEC Shandong Taishan Petroleum Co., Ltd. Class A

SSZSE:000554
6.03
CNY
+0.02
(+0.33%)
0.39EPS
14.38P/E
2.68BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
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
6.18
Basic EPS, GAAP
0.03
0.01
0.01
0.01
0.01
- -
0.01
0.02
0.02
0.02
0.07
0.21
0.32
0.39
Free Cash Flow per Basic Share
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
- -
Dividend per Share
- -
- -
0.02
- -
- -
0.01
0.01
0.01
0.02
0.01
0.03
0.05
0.16
0.07
Book Value per Share
1.89
1.9
1.89
1.9
1.91
1.87
1.89
1.9
1.92
1.93
1.99
2.15
2.32
2.54
Tangible Book Value per Share
1.18
1.15
1.16
1.19
1.22
1.21
1.24
1.26
1.3
1.34
1.42
1.6
1.8
2.02
Basic Weighted Avg Shares
481
481
479
481
478
481
482
479
481
582
481
481
481
480
Sales/Revenue/Turnover
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
2,967
Operating Margin (%)
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
8.88
Depreciation Expense
34
39
41
46
47
53
75
77
81
80
95
128
95
- -
Net Income, GAAP
12
7
4
4
3
2
6
7
8
12
35
99
155
187
Effective Tax Rate (%)
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
25.5
Profit Margin (%)
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
6.31
Working Capital
29
12
-7
-16
-25
-86
-73
-29
28
47
107
203
282
396
LT Debt
6
5
4
3
2
42
50
43
108
86
100
86
109
98
Total Equity
913
918
914
919
921
904
910
917
925
933
959
1,038
1,120
1,217
Return on Invested Capital (%)
2.03
1.03
0.68
0.54
0.65
0.8
0.8
0.83
0.99
1.34
3.64
9.53
13.03
14.6
Return on Capital (%)
1.2
0.83
0.53
0.52
0.32
0.35
0.74
0.91
1.03
1.44
3.72
9.23
13.09
14.56
Return on Common Equity (%)
1.35
0.75
0.41
0.47
0.29
0.21
0.66
0.8
0.9
1.26
3.7
9.99
14.4
16.25

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
41
44
46
LT Borrowings
- -
- -
- -
LT Finance Leases
109
101
98
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
481
481
477
Market Capitalization
3,116
3,962
2,678

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
623
674
567
Cash, Cash Equivalents & STI
305
358
310
Accounts Receivable, Net
- -
8
4
Inventories
286
285
197
Total Current Liabilities
341
300
171
Payables & Accruals
- -
- -
- -
ST Debt
41
44
46
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

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

CNY

•

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
680
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.04
0.04
0.04
0.1
0.21
2025
0.11
0.08
- -
0.09
0.32
2026
0.14
0.08
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
-0.01
0.04
0.05
2025
- -
- -
- -
0.07
0.16
2026
- -
- -
- -
- -
- -

Company Description

CEO
Xue Gang Sun
Full Time Employees
1,055
Sector
Energy minerals
Industry
Oil refining/Marketing
Address
No. 369 Dongyue Street Tai'an SD China 271000
IPO Date
Dec 15, 1993
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.