Revenue

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Oil, Gas and New Energies Revenue	142.97B	154.86B	146.53B
Oil, Gas and New Energies Revenue Growth	-7.68%	5.68%	-3.24%
Refining, Chemicals and New Materials Revenue	312.59B	344.22B	336.18B
Refining, Chemicals and New Materials Revenue Growth	-9.19%	2.39%	-0.25%
Marketing Revenue	1.81T	1.88T	1.99T
Marketing Revenue Growth	-3.39%	-5.73%	-11.49%
Natural Gas and Pipeline Revenue	577.39B	557.11B	533.94B
Natural Gas and Pipeline Revenue Growth	3.64%	4.34%	7.42%
Head Office and Other Revenue	3.29B	3.33B	3.52B
Head Office and Other Revenue Growth	-1.26%	-5.32%	55.41%

EBIT

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Oil, Gas and New Energies Profit from Operations	140.59B	159.75B	149.09B
Oil, Gas and New Energies Profit from Operations Growth	-11.99%	7.15%	-10.05%
Refining, Chemicals and New Materials Profit from Operations	22.35B	21.39B	36.94B
Refining, Chemicals and New Materials Profit from Operations Growth	4.49%	-42.10%	-8.96%
Marketing Profit from Operations	15.22B	16.49B	23.96B
Marketing Profit from Operations Growth	-7.72%	-31.17%	66.70%
Natural Gas and Pipeline Profit from Operations	60.02B	54.01B	43.04B
Natural Gas and Pipeline Profit from Operations Growth	11.13%	25.48%	232.21%
Head Office and Other Profit from Operations	-17.05B	-17.68B	-17.17B

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Oil, Gas and New Energies Capital Expenditures	227.63B	248.43B
Oil, Gas and New Energies Capital Expenditures Growth	-8.37%	12.11%
Refining, Chemicals and New Materials Capital Expenditures	33.49B	16.38B
Refining, Chemicals and New Materials Capital Expenditures Growth	104.41%	-60.78%
Marketing Capital Expenditures	7.19B	4.67B
Marketing Capital Expenditures Growth	53.82%	-7.81%
Natural Gas and Pipeline Capital Expenditures	4.30B	4.05B
Natural Gas and Pipeline Capital Expenditures Growth	6.17%	-17.95%
Head Office and Other Capital Expenditures	3.24B	1.85B
Head Office and Other Capital Expenditures Growth	74.70%	97.44%

Updated Sep 30, 2025. Data Source: Fiscal.ai.