China Petroleum & Chemical Corporation (HKG:0386)
Hong Kong · Delayed Price · Currency is HKD 4.360
+0.095 (2.23%)
Aug 7, 2026, 4:08 PM HKT
HKG:0386 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 2,754,922 | 2,783,583 | 3,074,562 | 3,212,215 | 3,316,946 | 2,739,490 |
Revenue Growth | -8.78% | -9.46% | -4.29% | -3.16% | 21.08% | 30.23% |
Gross Profit Gross Profit Growth | 624,056 | 597,584 | 624,948 | 642,803 | 632,190 | 662,825 |
Operating Income Operating Income Growth | 59,813 | 54,977 | 68,083 | 82,161 | 79,472 | 107,725 |
Net Income Net Income Growth | 36,240 | 32,476 | 48,939 | 58,310 | 66,933 | 71,975 |
Earnings Per Share EPS Growth | 0.30 | 0.27 | 0.40 | 0.49 | 0.55 | 0.59 |
EPS Growth | -17.63% | -33.67% | -16.99% | -12.10% | -6.79% | 115.22% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Exploration and Production External Exploration and Production External Growth | 157,915 | 157,915 | 175,844 | 177,980 | 192,330 | 156,026 |
Refining External Refining External Growth | 159,694 | 159,694 | 165,335 | 170,691 | 194,839 | 167,948 |
Marketing and Distribution External Marketing and Distribution External Growth | 1,457,219 | 1,457,219 | 1,665,827 | 1,756,575 | 1,660,924 | 1,367,605 |
Chemicals External Chemicals External Growth | 378,049 | 378,049 | 418,294 | 411,379 | 449,911 | 424,774 |
Corporate and Other External Corporate and Other External Growth | 573,583 | 573,583 | 590,021 | 630,248 | 759,352 | 563,147 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 154,634 | 150,877 | 145,584 | 163,540 | 145,054 | 221,989 |
Total Debt Total Debt Growth | 574,917 | 531,006 | 475,695 | 440,231 | 356,701 | 315,521 |
Net Cash (Debt) Net Cash Growth | -420,283 | -380,129 | -330,111 | -276,691 | -211,647 | -93,532 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -3.47 | -3.14 | -2.73 | -2.31 | -1.75 | -0.77 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 148,800 | 162,496 | 149,360 | 161,475 | 116,269 | 225,174 |
Capital Expenditures CapEx Growth | -134,609 | -133,625 | -139,206 | -171,493 | -172,527 | -144,921 |
Free Cash Flow Free Cash Flow Growth | 14,191 | 28,871 | 10,154 | -10,018 | -56,258 | 80,253 |
Free Cash Flow Growth | -60.72% | 184.33% | - | - | - | 117.58% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 22.65% | 21.47% | 20.33% | 20.01% | 19.06% | 24.20% |
Operating Margin | 2.17% | 1.98% | 2.21% | 2.56% | 2.40% | 3.93% |
Pretax Margin | 1.80% | 1.57% | 2.25% | 2.61% | 2.85% | 3.99% |
Profit Margin | 1.31% | 1.17% | 1.59% | 1.81% | 2.02% | 2.63% |
FCF Margin | 0.52% | 1.04% | 0.33% | -0.31% | -1.70% | 2.93% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 7, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.232 | 0.200 | 0.286 | 0.345 | 0.355 | 0.470 |
Dividend Per Share Growth | -48.23% | -30.07% | -17.10% | -2.82% | -24.47% | 261.54% |
Dividend Yield | 5.45% | 4.91% | 7.48% | 10.95% | 13.55% | 23.35% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 7, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 12.80 | 21.56 | 15.33 | 10.64 | 7.43 | 6.66 |
Forward PE | 10.06 | 10.97 | 7.81 | 5.94 | 5.71 | 5.18 |
P/FCF Ratio | 42.06 | 24.25 | 73.87 | - | - | 5.98 |
PS Ratio | 0.22 | 0.25 | 0.24 | 0.19 | 0.15 | 0.18 |