PetroChina Company Limited (HKG:0857)

PetroChina Company Income Statement

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

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Operating Revenue	793,573	764,173	736,383	631,699	719,042	667,651	753,056	612,796	702,721	709,836	812,801	657,803	802,264	714,301	732,471	719,307	840,780	835,253	779,368	671,397
Other Revenue	-	26,935	-	63,514	-	29,314	-	67,491	-	32,336	-	72,874	-	33,099	-	64,459	-	-	-	62,611
Revenue	793,573	791,108	736,383	695,213	719,042	696,965	753,056	680,287	702,721	742,172	812,801	730,677	802,264	747,400	732,471	783,766	840,780	835,253	779,368	734,008
Revenue Growth (YoY)	10.37%	13.51%	-2.21%	2.19%	2.32%	-6.09%	-7.35%	-6.90%	-12.41%	-0.70%	10.97%	-6.77%	-4.58%	-10.52%	-6.02%	6.78%	22.96%	29.57%	41.21%	44.59%
Cost of Revenue	526,593	544,370	480,241	439,513	481,844	469,848	510,356	415,547	458,173	499,214	565,159	426,508	540,907	507,243	497,580	504,661	596,888	560,452	551,079	479,467
Gross Profit	266,980	246,738	256,142	255,700	237,198	227,117	242,700	264,740	244,548	242,958	247,642	304,169	261,357	240,157	234,891	279,105	243,892	274,801	228,289	254,541
Selling, General & Admin	60,371	55,052	57,514	74,070	58,465	53,891	54,842	67,864	61,239	53,532	56,371	71,428	60,586	51,139	55,306	64,517	54,749	53,981	49,355	59,295
Other Operating Expenses	77,464	54,601	64,954	49,560	59,639	57,455	57,075	62,188	59,813	66,640	64,214	83,129	77,106	68,965	56,906	59,241	76,711	99,833	65,204	75,980
Operating Expenses	198,023	173,956	189,541	200,868	178,737	174,594	176,725	204,826	181,503	182,412	182,989	240,968	195,738	181,936	172,495	208,931	188,050	213,048	171,027	214,096
Operating Income	68,957	72,782	66,601	54,832	58,461	52,523	65,975	59,914	63,045	60,546	64,653	63,201	65,619	58,221	62,396	70,174	55,842	61,753	57,262	40,445
Interest Expense	-4,294	-4,373	-4,249	-3,810	-4,474	-4,773	-4,548	-5,090	-4,886	-5,227	-5,528	-5,882	-5,997	-6,045	-6,139	-6,359	-5,551	-4,785	-4,859	-4,915
Interest & Investment Income	1,568	1,743	1,285	1,583	2,482	2,089	1,634	2,395	1,976	2,725	1,703	3,006	1,685	2,163	1,434	2,295	1,068	821	554	1,271
Earnings From Equity Investments	4,864	6,435	4,947	3,522	4,333	4,816	4,860	4,168	4,184	4,968	5,324	3,039	5,832	5,077	4,590	2,410	4,737	4,709	3,395	2,023
Currency Exchange Gain (Loss)	228	338	356	-496	-283	270	-291	1,039	-444	214	33	-883	81	-235	293	-225	-1,078	-933	418	246
EBT Excluding Unusual Items	71,323	76,925	68,940	55,631	60,519	54,925	67,630	62,426	63,875	63,226	66,185	62,481	67,220	59,181	62,574	68,295	55,018	61,565	56,770	39,070
Gain (Loss) on Sale of Investments	-	-	-	381	-	-	-	-41	-	-	-	-36	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-9,181	-	-	-	-9,961	-	-	-	-11,591	-	-	-	-20,726	-	-	-	-15,384
Asset Writedown	-	-	-	-1,844	-	-	-	-4,202	-	-	-	-1,948	-	-	-	-7,645	-	-	-	-7,008
Other Unusual Items	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,320
Pretax Income	71,323	76,925	68,940	44,987	60,519	54,925	67,630	48,222	63,875	63,226	66,185	48,906	67,220	59,181	62,574	39,924	55,018	61,565	56,770	34,998
Income Tax Expense	14,459	15,290	15,462	13,095	13,709	12,597	15,100	12,986	15,165	14,785	14,817	14,698	15,444	13,105	14,071	9,871	12,676	14,087	13,295	13,361
Earnings From Continuing Operations	56,864	61,635	53,478	31,892	46,810	42,328	52,530	35,236	48,710	48,441	51,368	34,208	51,776	46,076	48,503	30,053	42,342	47,478	43,475	21,637
Minority Interest in Earnings	-5,024	-6,032	-5,145	-868	-4,162	-4,595	-5,078	-3,340	-4,728	-5,403	-5,600	-4,443	-5,397	-4,428	-4,879	-1,241	-4,038	-4,750	-4,576	-4,593
Net Income	51,840	55,603	48,333	31,024	42,648	37,733	47,452	31,896	43,982	43,038	45,768	29,765	46,379	41,648	43,624	28,812	38,304	42,728	38,899	17,044
Net Income to Common	51,840	55,603	48,333	31,024	42,648	37,733	47,452	31,896	43,982	43,038	45,768	29,765	46,379	41,648	43,624	28,812	38,304	42,728	38,899	17,044
Net Income Growth (YoY)	21.55%	47.36%	1.86%	-2.73%	-3.03%	-12.33%	3.68%	7.16%	-5.17%	3.34%	4.92%	3.31%	21.08%	-2.53%	12.15%	69.05%	73.41%	68.78%	40.32%	90.67%
Shares Outstanding (Basic)	185,143	182,962	183,080	182,980	185,426	182,830	183,212	186,380	183,258	182,970	183,072	182,775	183,316	184,275	181,767	186,943	182,400	180,809	185,233	182,382
Shares Outstanding (Diluted)	185,143	182,962	183,080	182,980	185,426	182,830	183,212	186,380	183,258	182,970	183,072	182,775	183,316	184,275	181,767	186,943	182,400	180,809	185,233	182,382
Shares Change (YoY)	-0.15%	0.07%	-0.07%	-1.82%	1.18%	-0.08%	0.08%	1.97%	-0.03%	-0.71%	0.72%	-2.23%	0.50%	1.92%	-1.87%	2.50%	-0.91%	-0.24%	0.23%	-0.32%
EPS (Basic)	0.28	0.30	0.26	0.17	0.23	0.21	0.26	0.17	0.24	0.24	0.25	0.16	0.25	0.23	0.24	0.15	0.21	0.24	0.21	0.09
EPS (Diluted)	0.28	0.30	0.26	0.17	0.23	0.21	0.26	0.17	0.24	0.24	0.25	0.16	0.25	0.23	0.24	0.15	0.21	0.24	0.21	0.09
EPS Growth (YoY)	21.74%	47.25%	1.93%	-0.93%	-4.17%	-12.26%	3.60%	6.36%	-5.14%	4.08%	4.17%	6.22%	20.48%	-4.36%	14.29%	68.61%	75.00%	69.18%	40.00%	99.61%

Additional Metrics

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Free Cash Flow	75,280	108,986	29,833	-45,681	53,572	30,379	81,910	-47,634	51,285	42,907	57,794	9,063	56,556	34,823	75,529	-5,625	61,810	61,257	32,613	22,483
Free Cash Flow Per Share	0.41	0.60	0.16	-0.25	0.29	0.17	0.45	-0.26	0.28	0.23	0.32	0.05	0.31	0.19	0.42	-0.03	0.34	0.34	0.18	0.12
Dividend Per Share	-	0.260	-	0.250	-	0.220	-	0.250	-	0.220	-	0.230	-	0.210	-	0.220	-	0.203	-	0.096
Dividend Growth (YoY)	-	18.30%	-	0%	-	0%	-	8.70%	-	4.76%	-	4.54%	-	3.66%	-	128.64%	-	55.35%	-	10.07%
Gross Margin	33.64%	31.19%	34.78%	36.78%	32.99%	32.59%	32.23%	38.92%	34.80%	32.74%	30.47%	41.63%	32.58%	32.13%	32.07%	35.61%	29.01%	32.90%	29.29%	34.68%
Operating Margin	8.69%	9.20%	9.04%	7.89%	8.13%	7.54%	8.76%	8.81%	8.97%	8.16%	7.95%	8.65%	8.18%	7.79%	8.52%	8.95%	6.64%	7.39%	7.35%	5.51%
Profit Margin	6.53%	7.03%	6.56%	4.46%	5.93%	5.41%	6.30%	4.69%	6.26%	5.80%	5.63%	4.07%	5.78%	5.57%	5.96%	3.68%	4.56%	5.12%	4.99%	2.32%
Free Cash Flow Margin	9.49%	13.78%	4.05%	-6.57%	7.45%	4.36%	10.88%	-7.00%	7.30%	5.78%	7.11%	1.24%	7.05%	4.66%	10.31%	-0.72%	7.35%	7.33%	4.18%	3.06%
EBITDA	138,946	123,949	131,366	110,854	124,328	106,655	128,171	111,151	130,061	111,750	125,334	130,258	128,242	110,168	120,964	134,874	118,300	110,361	111,274	101,475
EBITDA Margin	17.51%	15.67%	17.84%	15.95%	17.29%	15.30%	17.02%	16.34%	18.51%	15.06%	15.42%	17.83%	15.98%	14.74%	16.52%	17.21%	14.07%	13.21%	14.28%	13.83%
D&A For EBITDA	69,989	51,167	64,765	56,022	65,867	54,132	62,196	51,237	67,016	51,204	60,681	67,057	62,623	51,947	58,568	64,700	62,458	48,608	54,012	61,030
EBIT	68,957	72,782	66,601	54,832	58,461	52,523	65,975	59,914	63,045	60,546	64,653	63,201	65,619	58,221	62,396	70,174	55,842	61,753	57,262	40,445
EBIT Margin	8.69%	9.20%	9.04%	7.89%	8.13%	7.54%	8.76%	8.81%	8.97%	8.16%	7.95%	8.65%	8.18%	7.79%	8.52%	8.95%	6.64%	7.39%	7.35%	5.51%
Effective Tax Rate	20.27%	19.88%	22.43%	29.11%	22.65%	22.93%	22.33%	26.93%	23.74%	23.38%	22.39%	30.05%	22.98%	22.14%	22.49%	24.72%	23.04%	22.88%	23.42%	38.18%

Data Source: S&P Global Market Intelligence Last updated: Oct 28, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Nov 8, 2026

Data Sources Report a data error