荣盛石化(002493):2024 FIRST QUARTERLY REPORT

时间：2024年05月08日 19:26:47 中财网

原标题:荣盛石化:2024 First Quarterly Report

Stock code: 002493 Stock abbreviation: Rongsheng Petrochemical Announcement No.: 2024-035
Rongsheng Petrochemical Co., Ltd.
2024 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 period	Same period last year
81,088,312,171.89	69,720,518,872.77
552,356,783.62	-1,467,816,809.90
474,627,417.74	-1,572,912,484.98
4,129,270,983.86	-11,060,718,806.71
0.06	-0.15
0.06	-0.15
1.24%	-3.15%
End of the reporting period	End of last year
380,804,493,762.52	374,918,440,311.68
44,553,446,510.45	44,335,891,085.79

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

Amount in the current reporting period
5,704,105.35
2,972,352.08
82,723,020.70
107,025.15
7,013,519.03
21,037,340.56
15,142,407.78
26,685,589.21
77,729,365.88

Other gain/loss items falling within the definition of non-recurring gain or loss □Applicable ?Not applicable
The Company has no other gain/loss items falling within the definition of non-recurring gain or loss.
Explanation of the circumstances in which the non-recurring gain and loss items listed in the Explanatory
Announcement No. 1 on Information Disclosure of Companies Publicly Issuing Securities-Non-recurring Gains
and Losses 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 the
Explanatory 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 applicable
Unit：RMB 10,000

Ending balance in the reporting period	Ending balance of the previous year	Variations
27,224.00	17,503.62	55.53%
321,307.01	149,331.25	115.16%
47,559.90	103,222.08	-53.92%
168,142.66	47,678.12	252.66%
Beginning of year to end of reporting period	Same period last year	Variations
189,530.61	109,835.70	72.56%
2,525.85	13,898.88	-81.83%
35,242.18	5,159.51	583.05%
-2,990.56	3,825.47	-178.17%
17,146.18	-63,207.60	-127.13%
Beginning of year to end of reporting period	Same period last year	Variations
412,927.10	-1,106,071.88	-137.33%
-945,571.54	-703,650.59	34.38%
1,435,269.97	1,945,595.07	26.23%

II. Shareholders’ Information
(I) Total number of shareholders of ordinary shares and shareholders of preferred shares with restored
voting rights, and shareholdings of the top ten shareholders Unit: share

100,234

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

Top 10 shareholders (excluding shares lent through refinancing)

Nature of shareholder	Sharehol ding ratio （%）	Number of shares held	Number of shares held subject to sales restrictions
				Status of shares
Domestic non-state- owned legal person	51.81%	5,246,113,794		N/A
Foreign legal person	10.00%	1,012,552,501		N/A
Domestic natural person	6.35%	643,275,000	482456250	N/A
Foreign legal person	1.54%	156,142,384		N/A
Domestic natural person	0.95%	96,525,000	72393750	N/A
Domestic natural person	0.95%	96,525,000		N/A
Domestic natural person	0.95%	96,525,000	72393750	N/A
Others	0.54%	55,148,287		N/A
Others	0.49%	50,078,500		N/A
Domestic natural person	0.47%	47,925,000		N/A

Shareholdings of the top 10 shareholders not subject to sales restrictions

Number of shares held without sales restrictions
	Class of shares
5,246,113,794	RMB ordinary shares
1,012,552,501	RMB ordinary shares
160,818,750	RMB ordinary shares
156,142,384	RMB ordinary shares
96,525,000	RMB ordinary shares
55,148,287	RMB ordinary shares
50,078,500	RMB ordinary shares
47,925,000	RMB ordinary shares
39,838,466	RMB ordinary shares
36,595,081	RMB ordinary shares

Note: Among the top 10 shareholders, Rongsheng Petrochemical Co., Ltd. held 552,380,458 shares in its special
securities 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 ten
shareholders 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 ten
shareholders 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
top 10 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, 2024
Unit: RMB

Closing balance
22,085,427,589.48
278,313,692.91
4,527,525,896.22
272,239,966.60
3,213,070,069.10
4,283,783,859.94
55,237,461,019.28
4,635,885,805.30
94,533,707,898.83
9,262,885,084.00
10,327,713.10
215,959,642,059.52
48,217,275,287.36
196,334,314.98
8,047,209,820.83
721,038,004.97
3,856,073,578.93
286,270,785,863.69
380,804,493,762.52
49,478,542,204.66
588,321,308.64
4,029,642,868.75
47,176,093,945.47
3,263,730,848.76
475,598,983.90
1,681,426,588.75
15,425,993,518.14
228,000,000.00
30,509,962,010.15
406,698,171.24
153,036,010,448.46
130,264,385,948.41
187,732,441.45
188,983,856.17
1,691,713,181.18
132,332,815,427.21
285,368,825,875.67
10,125,525,000.00
10,825,808,139.15
6,979,971,201.56
129,834,223.20
65,923,726.85
974,151,644.68
29,412,174,978.13
44,553,446,510.45
50,882,221,376.40
95,435,667,886.85
380,804,493,762.52

Legal representative: Li Shuirong Officer in charge of accounting: Wang Yafang Head of accounting firm: Zhang Shaoying
2. Consolidated income statement
Unit: RMB

Current period cumulative
81,088,312,171.89
81,088,312,171.89
80,129,366,950.93
69,689,532,945.07
7,108,078,282.93
37,189,397.04
206,168,697.22
1,193,091,516.38
1,895,306,112.29
1,813,336,399.31
118,530,661.38
352,421,758.54
-29,905,606.95
68,496,162.46
25,258,522.19
-48,263,256.65
-981,692.18
5,704,105.35
1,263,179,051.26
7,569,246.13
557,313.60
1,270,190,983.79
171,461,784.77
1,098,729,199.02
1,098,729,199.02
552,356,783.62
546,372,415.40
16,749,448.69
19,630,356.85
-590,642.24
-590,642.24
20,220,999.09
12,582,979.88
7,638,019.21
-2,880,908.16
1,115,478,647.71
571,987,140.47
543,491,507.24
0.06
0.06

Legal representative: Li Shuirong Officer in charge of accounting: Wang Yafang Head of accounting firm: Zhang Shaoying
3. Consolidated cash flow statement
Unit: RMB

Current period cumulative
88,428,593,585.76
1,958,361,629.02
1,795,724,448.59
92,182,679,663.37
79,836,272,551.22
1,558,998,186.28
5,112,583,789.96
1,545,554,152.05
88,053,408,679.51
4,129,270,983.86
761,449,460.70
222,923,497.09
26,899,512.55
1,011,272,470.34
9,942,349,586.69
424,646,154.66
99,992,166.91
10,466,987,908.26
-9,455,715,437.92
36,543,200,351.24
9,448,341,833.32
45,991,542,184.56
26,952,016,657.62
1,969,038,091.06
2,717,787,689.43
31,638,842,438.11
14,352,699,746.45
-95,200,192.77
8,931,055,099.62
11,486,855,097.51
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, 2024