Revenue Breakdown

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	Jun '25 Jun 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 and Gas Sales Revenue	342.25B	355.62B	327.87B
Oil and Gas Sales Revenue Growth	-3.76%	8.46%	-7.11%
Marketing Revenue	49.57B	55.14B	79.31B
Marketing Revenue Growth	-10.10%	-30.47%	31.23%
Other Revenue	9.53B	9.75B	9.43B
Other Revenue Growth	-2.30%	3.34%	6.71%

Revenue Breakdown 2

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	Jun '25 Jun 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
E&P Revenue	97.22B	105.13B	92.75B
E&P Revenue Growth	-7.52%	13.34%	-8.77%
Trading Business Revenue	303.61B	314.83B	323.36B
Trading Business Revenue Growth	-3.56%	-2.64%	1.01%
Corporate Revenue	514.00M	548.00M	497.00M
Corporate Revenue Growth	-6.20%	10.26%	15.58%

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	Jun '25 Jun 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
E&P Segment Profit	128.95B	137.59B	121.91B
E&P Segment Profit Growth	-6.28%	12.86%	-11.73%
Trading Business Segment Profit	4.09B	3.95B	4.19B
Trading Business Segment Profit Growth	3.41%	-5.61%	94.03%
Corporate Segment Profit	5.84B	14.07B	2.93B
Corporate Segment Profit Growth	-58.54%	379.82%	-12.47%
Eliminations from Segment Profit	-11.05B	-17.64B	-4.94B

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
E&P Capital Expenditures	135.78B	137.01B
E&P Capital Expenditures Growth	-0.90%	33.34%
Trading Business Capital Expenditures	8.00M	10.00M
Trading Business Capital Expenditures Growth	-20.00%	66.67%
Corporate Capital Expenditures	749.00M	327.00M
Corporate Capital Expenditures Growth	129.05%	18.48%

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