Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	126.74B	135.03B	154.86B
Oil, Gas and New Energies Revenue Growth	-6.14%	-12.81%	5.68%
Refining, Chemicals and New Materials Revenue	328.58B	326.43B	344.22B
Refining, Chemicals and New Materials Revenue Growth	0.66%	-5.17%	2.39%
Marketing Revenue	1.81T	1.82T	1.88T
Marketing Revenue Growth	-0.40%	-2.99%	-5.73%
Natural Gas and Pipeline Revenue	575.64B	578.86B	557.11B
Natural Gas and Pipeline Revenue Growth	-0.56%	3.90%	4.34%
Head Office and Other Revenue	1.79B	1.93B	3.33B
Head Office and Other Revenue Growth	-7.15%	-42.01%	-5.32%

EBIT

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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	131.02B	136.07B	159.75B
Oil, Gas and New Energies Profit from Operations Growth	-3.71%	-14.82%	7.15%
Refining, Chemicals and New Materials Profit from Operations	27.14B	24.25B	21.39B
Refining, Chemicals and New Materials Profit from Operations Growth	11.94%	13.38%	-42.10%
Marketing Profit from Operations	18.97B	17.55B	16.49B
Marketing Profit from Operations Growth	8.13%	6.38%	-31.17%
Natural Gas and Pipeline Profit from Operations	66.16B	60.80B	54.01B
Natural Gas and Pipeline Profit from Operations Growth	8.81%	12.57%	25.48%
Head Office and Other Profit from Operations	-22.63B	-19.42B	-17.68B

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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 '25 Dec 31, 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 Capital Expenditures	205.09B	227.63B
Oil, Gas and New Energies Capital Expenditures Growth	-9.90%	-8.37%
Refining, Chemicals and New Materials Capital Expenditures	47.77B	33.49B
Refining, Chemicals and New Materials Capital Expenditures Growth	42.65%	104.41%
Marketing Capital Expenditures	8.22B	7.19B
Marketing Capital Expenditures Growth	14.30%	53.82%
Natural Gas and Pipeline Capital Expenditures	4.99B	4.30B
Natural Gas and Pipeline Capital Expenditures Growth	15.98%	6.17%
Head Office and Other Capital Expenditures	3.02B	3.24B
Head Office and Other Capital Expenditures Growth	-6.76%	74.70%

Updated Mar 31, 2026. Data Source: Fiscal.ai.