China Petroleum Engineering Corporation (SHA:600339)
China · Delayed Price · Currency is CNY 3.940
+0.080 (2.07%)
At close: Feb 6, 2026
SHA:600339 Income Statement
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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 91,478 | 85,123 | 79,565 | 82,878 | 79,197 | 70,062 |
Other Revenue | 794.74 | 794.74 | 778.67 | 711.48 | 634.63 | 635.96 |
| 92,273 | 85,917 | 80,343 | 83,590 | 79,832 | 70,698 | |
Revenue Growth (YoY) | 17.30% | 6.94% | -3.88% | 4.71% | 12.92% | 8.68% |
Cost of Revenue | 85,333 | 78,927 | 73,665 | 77,056 | 74,255 | 65,145 |
Gross Profit | 6,939 | 6,990 | 6,679 | 6,534 | 5,577 | 5,553 |
Selling, General & Admin | 3,226 | 3,267 | 3,377 | 3,433 | 3,108 | 2,922 |
Research & Development | 1,789 | 1,831 | 1,510 | 1,339 | 966.44 | 592.9 |
Other Operating Expenses | 366.95 | 337.25 | 275.78 | 277.31 | 210.39 | 198.26 |
Operating Expenses | 5,777 | 5,788 | 5,565 | 5,606 | 4,377 | 3,776 |
Operating Income | 1,162 | 1,202 | 1,114 | 927.5 | 1,200 | 1,777 |
Interest Expense | -330.37 | -179.66 | -135.43 | -99.24 | -111.19 | -107.61 |
Interest & Investment Income | 227.93 | 338.43 | 236.51 | 224.6 | 269.57 | 388.77 |
Currency Exchange Gain (Loss) | 106.15 | 106.15 | 189.14 | 443.29 | -177.09 | -497.43 |
Other Non Operating Income (Expenses) | -147.23 | -186.39 | -199.97 | -200.9 | -157.18 | -107.38 |
EBT Excluding Unusual Items | 1,019 | 1,280 | 1,205 | 1,295 | 1,024 | 1,454 |
Gain (Loss) on Sale of Assets | 22.76 | 1.68 | 173.11 | 0.79 | 6.04 | 4.43 |
Asset Writedown | 88.97 | -1.45 | -4.59 | -2.37 | -142 | -37.36 |
Legal Settlements | - | - | - | - | - | 8.15 |
Other Unusual Items | 100.48 | 100.48 | 50.5 | -23.61 | 14.5 | 86.34 |
Pretax Income | 1,231 | 1,381 | 1,424 | 1,270 | 902.6 | 1,515 |
Income Tax Expense | 694.3 | 747.84 | 680.88 | 548.8 | 431.18 | 649.05 |
Earnings From Continuing Operations | 536.73 | 633.01 | 742.65 | 721.26 | 471.43 | 866.25 |
Minority Interest in Earnings | -10.17 | 2.44 | 3.22 | 2.36 | -12.05 | -11.23 |
Net Income | 526.56 | 635.46 | 745.87 | 723.62 | 459.38 | 855.02 |
Net Income to Common | 526.56 | 635.46 | 745.87 | 723.62 | 459.38 | 855.02 |
Net Income Growth | 9.12% | -14.80% | 3.07% | 57.52% | -46.27% | 6.38% |
Shares Outstanding (Basic) | 5,584 | 5,584 | 5,583 | 5,583 | 5,582 | 5,585 |
Shares Outstanding (Diluted) | 5,584 | 5,584 | 5,583 | 5,583 | 5,582 | 5,585 |
Shares Change (YoY) | -0.00% | 0.02% | -0.01% | 0.03% | -0.05% | 0.06% |
EPS (Basic) | 0.09 | 0.11 | 0.13 | 0.13 | 0.08 | 0.15 |
EPS (Diluted) | 0.09 | 0.11 | 0.13 | 0.13 | 0.08 | 0.15 |
EPS Growth | 9.13% | -14.82% | 3.09% | 57.47% | -46.24% | 6.32% |
Free Cash Flow | -5,899 | -9,759 | 2,726 | -479.13 | 3,348 | -944.58 |
Free Cash Flow Per Share | -1.06 | -1.75 | 0.49 | -0.09 | 0.60 | -0.17 |
Dividend Per Share | 0.048 | 0.035 | 0.041 | 0.039 | 0.025 | 0.046 |
Dividend Growth | 17.07% | -14.63% | 5.13% | 56.00% | -45.65% | 4.54% |
Gross Margin | 7.52% | 8.14% | 8.31% | 7.82% | 6.99% | 7.85% |
Operating Margin | 1.26% | 1.40% | 1.39% | 1.11% | 1.50% | 2.51% |
Profit Margin | 0.57% | 0.74% | 0.93% | 0.87% | 0.57% | 1.21% |
Free Cash Flow Margin | -6.39% | -11.36% | 3.39% | -0.57% | 4.19% | -1.34% |
EBITDA | 1,681 | 1,811 | 1,845 | 1,704 | 1,968 | 2,603 |
EBITDA Margin | 1.82% | 2.11% | 2.30% | 2.04% | 2.46% | 3.68% |
D&A For EBITDA | 518.4 | 609.36 | 730.63 | 776.56 | 768.06 | 825.31 |
EBIT | 1,162 | 1,202 | 1,114 | 927.5 | 1,200 | 1,777 |
EBIT Margin | 1.26% | 1.40% | 1.39% | 1.11% | 1.50% | 2.51% |
Effective Tax Rate | 56.40% | 54.16% | 47.83% | 43.21% | 47.77% | 42.83% |
Revenue as Reported | 92,273 | 85,917 | 80,343 | 83,590 | 79,832 | 70,698 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.