荣盛石化:2025FirstQuarterlyReport

Stock code: 002493 Stock abbreviation: Rongsheng Petrochemical Announcement No.: 2025-030
Rongsheng Petrochemical Co., Ltd.
2025 First Quarterly Report
The Company and all members of the Board of Directors warrant that the information
disclosed is true, accurate and complete, and has no false representations, misleading
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 or
material 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 and
completeness 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 indicators
Whether the Company needs to retroactively adjust or restate prior years’accounting data
□Yes No
Current reporting Same period last Increase/decrease in the current
period year reporting period over the same
period last year (%)
Operating revenue (RMB) 74,975,429,161.64 81,088,312,171.89 -7.54%
Net profit attributable to owners of parent 588,401,349.75 552,356,783.62 6.53%
company (RMB)
Net profit attributable to owners of parent
company net of non-recurring gain and 618,349,603.39 474,627,417.74 30.28%
loss (RMB)
Net cash flows from operating activities 7,977,336,348.96 4,129,270,983.86 93.19%
(RMB)
Basic earnings per share (RMB per share) 0.06 0.06
Diluted earnings per share (RMB per 0.06 0.06
share)
Weighted average return on net assets 1.33% 1.24% 0.09%
End of the Increase/decrease at the end of the
reporting period End of last year 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 parent 44,359,664,314.69 43,859,172,287.65 1.14%
company (RMB)
(II) Items and amounts of non-recurring gain and loss
Applicable □Not applicable
Unit: RMB
Amount in the
Item current reporting Notes
period
Government grants included in the current profits and losses (except those closely
related to the Company's normal business operations, which are in line with 29,345,677.03
national policies, enjoyed according to certain standards, and have a continuous
impact on the Company's profits and losses)
Except for the effective hedging business related to the Company's normal
business, the gains and losses of the fair value changes arising from financial -56,196,028.02
assets and financial liabilities held by non-financial enterprises and the gains and
losses arising from the disposal of financial assets and financial liabilities
Fund possession cost included in the current gains and losses charged to non- 87,877.35
financial enterprises
Other non-operating revenues and expenditures except for the aforementioned -12,923,599.03
items
Other gain/loss items falling within the definition of non-recurring gains or losses -2,627,101.15
Less: Affected amount of income tax 14,103,703.22
Affected amount of minority shareholders' equity (after tax) -26,468,623.40
Total -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 wi