荣盛石化(002493):2025 THIRD QUARTERLY REPORT

时间：2025年10月30日 03:32:35 中财网

原标题:荣盛石化:2025 Third Quarterly Report

286,367,804.90	1,427.94%	888,451,909.29
314,303,932.85	1,887.27%	1,069,261,824.44
		23,646,884,991.31
0.03	1,413.45%	0.09
0.03	1,413.45%	0.09
0.66%	0.60%	2.03%
End of the reporting period	End of last year
392,918,397,668.51	377,845,944,183.98
43,693,718,073.55	43,859,172,287.65

(II) Items and amounts of non-recurring gain and loss
RApplicable □Not applicable
Unit:10,000 RMB

Amount in the current reporting period
-958.30
3,941.60
-20,786.58
7.81
-965.08
4,310.23
2,256.83
-13,913.54
-2,793.61

Other gain/loss items falling within the definition of non-recurring gain or loss: □Applicable RNot applicable
There is no other gain/loss items falling within the definition of non-recurring gain or loss. Announcement No. 1 on Information Disclosure of Companies Publicly Issuing Securities-Non-recurring
Gainsand Losses are defined as recurring gains and losses.
□Applicable RNot applicable
The Company experienced no 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 Gainsand Losses are defined as recurring gains and losses. (III) Changes in key accounting data and financial indicators and reasons thereof RApplicable □Not applicable

Ending balance in the reporting period (RMB 10,000)	Ending balance of the previous year (RMB 10,000)	Variations
265,978.95	682,197.17	-61.01%
333,955.68	135,451.97	146.55%
587,782.10	434,596.40	35.25%
6,051,210.07	4,403,613.21	37.41%
512,772.15	392,682.38	30.58%
184,698.01	126,925.66	45.52%
0.00	3,465.54	-100.00%
211,744.64	320,429.35	-33.92%
175,348.20	127,786.25	37.22%
1,081,651.31	658,875.69	64.17%
28,243.29	19,863.00	42.19%
Beginning of year to end of reporting period (RMB 10,000)	Same period last year(RMB 10,000)	Variations
114,070.48	197,962.34	-42.38%
33,637.59	-12,782.08	363.16%
-52,807.59	8,237.06	-741.10%
9,410.93	-10,449.82	190.06%
-15,922.18	-101.38	-15604.68%
-7.10	506.87	-101.40%
472.15	800.20	-41.00%
40,679.52	29,816.45	36.43%
Beginning of the year to the end of the reporting period (RMB 10,000)	Same period last year (RMB 10,000)	Variations
952,882.36	2,084,882.63	-54.30%

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

73,726

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

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

Nature of shareholders	Shareholding ratio	Number of shares held	Number of shares held with limited sales conditions
				Share status
Domestic non- state-owned legal entity	55.05%	5,499,301,781	0	Inapp- licable
Foreign legal entity	10.14%	1,012,552,501	0	Inapp- licable
Domestic individual	6.44%	643,275,000	482,456,250	Inapp- licable
Foreign legal entity	1.91%	190,894,349	0	Inapp- licable
Domestic individual	0.97%	96,525,000	72,393,750	Inapp- licable
Domestic individual	0.97%	96,525,000	0	Inapp- licable
Domestic individual	0.97%	96,525,000	72,393,750	Inapp- licable
Others	0.55%	55,148,287	0	Inapp- licable
Others	0.52%	51,974,251	0	Inapp- licable
Others	0.50%	50,078,500	0	Inapp- licable

Shareholding of top 10 shareholders not subject to sales restrictions (excluding shares lent through refinancing and
executive lock-in shares)

Number of shares held with unlimited sales conditions
	Class of shares
5,499,301,781	RMB ordinary shares
1,012,552,501	RMB ordinary shares
190,894,349	RMB ordinary shares
160,818,750	RMB ordinary shares
96,525,000	RMB ordinary shares
55,148,287	RMB ordinary shares
51,974,251	RMB ordinary shares
50,078,500	RMB ordinary shares
48,000,000	RMB ordinary shares
47,925,000	RMB ordinary shares

Note: Among the top 10 shareholders, Rongsheng Petrochemical Co., Ltd. held 417,150,112 shares in its special securities account
for repurchase, accounting for 4.18% 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 RNot 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 RNot applicable
(II) The total number of shareholders of preferred shares of the Company and the shareholdings of the
top10 shareholders of preferred shares
□Applicable RNot applicable
III. Other Important Matters
□Applicable RNot applicable
IV. Quarterly Financial Statements
(I) Financial statements
1. Consolidated balance sheet
Prepared by: Rongsheng Petrochemical Co., Ltd.
Unit: RMB

Ending balance
22,271,350,778.28
493,258,402.70
2,659,789,497.73
105,394,227.38
3,339,556,819.71
5,877,821,020.57
42,000,717,189.76
5,742,356,687.38
82,490,244,623.51
9,679,826,709.95
9,920,544.10
224,935,304,648.67
60,512,100,664.56
161,023,698.85
8,596,963,104.71
1,405,292,196.30
5,127,721,477.86
310,428,153,045.00
392,918,397,668.51
50,829,147,848.50
1,846,980,093.88
2,117,446,425.36
58,994,671,244.30
4,659,663,468.78
897,142,688.75
1,753,481,969.42
10,816,513,127.02
42,092,433,052.37
588,044,626.84
174,595,524,545.22
119,777,409,720.82
157,692,328.01
15,643,579.38
282,432,874.00
1,644,828,929.78
121,878,007,431.99
296,473,531,977.21
9,989,442,254.00
8,957,966,424.83
4,988,804,885.93
129,110,803.06
73,640,711.06
1,270,743,066.03
28,261,619,700.50
43,693,718,073.55
52,751,147,617.75
96,444,865,691.30
392,918,397,668.51

Legal representative: Li Shuirong Person in charge of accounting work: Wang Yafang Person in charge of the accounting firm:
Zhang Shaoying
2. Consolidated statement of income from the beginning of the year to the end of the reporting period
Unit: RMB

Current amount incurred
227,814,631,415.77
227,814,631,415.77
225,633,293,088.67
198,409,895,741.13
18,076,808,342.23
121,458,569.43
736,266,648.06
3,521,999,063.95
4,766,864,723.87
4,876,958,184.12
312,669,346.16
1,140,704,840.27
336,375,941.52
223,376,023.74
-528,075,920.26
94,109,252.02
-159,221,794.59
-71,005.85
3,065,159,640.21
4,721,492.26
35,525,246.33
3,034,355,886.14
406,795,223.53
2,627,560,662.61
2,627,560,662.61
888,451,909.29
1,739,108,753.32
-158,576,844.95
-151,781,413.92
-151,781,413.92
-117,455,229.83
-34,326,184.09
-6,795,431.03
2,468,983,817.66
736,670,495.37
1,732,313,322.29
0.09
0.09

Legal representative: Li Shuirong Person in charge of accounting work: Wang Yafang Person in charge of the accounting firm:
Zhang Shaoying
3. Consolidated cash flow statement from the beginning of the year to the end of the reporting period
Unit: RMB

Current amount incurred
256,080,407,861.85
3,481,383,150.11
3,240,445,239.89
262,802,236,251.85
213,931,539,755.26
2,914,678,568.27
20,257,608,260.93
2,051,524,676.08
239,155,351,260.54
23,646,884,991.31
2,458,873,338.98
48,654,510.65
3,653,231.97
45,808,000.11
2,556,989,081.71
24,188,267,957.57
2,896,603,472.09
51,538,878.04
27,136,410,307.70
-24,579,421,225.99
106,087,834,844.59
7,123,364,422.71
113,211,199,267.30
95,265,003,738.35
6,553,425,569.91
1,863,946,378.47
103,682,375,686.73
9,528,823,580.57
5,501,733.27
8,601,789,079.16
12,943,832,335.45
21,545,621,414.61

(II) Financial statements related to adjustments to items at the beginning of the year of first-time

implementation of new accounting standards from 2025 onwards□Applicable RNot applicable
(III) Audit report
Whether the First Quarterly Report has been audited
□Yes RNo
The Third Quarterly Report of the Company has not been audited.


Board of Directors of Rongsheng Petrochemical Co., Ltd.
October 28, 2025