China Petroleum Engineering Corporation (SHA:600339)
China flag China · Delayed Price · Currency is CNY
3.140
-0.010 (-0.32%)
Apr 24, 2025, 2:45 PM CST

SHA:600339 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
85,12379,56582,87879,19770,062
Upgrade
Other Revenue
794.74778.67711.48634.63635.96
Upgrade
Revenue
85,91780,34383,59079,83270,698
Upgrade
Revenue Growth (YoY)
6.94%-3.88%4.71%12.92%8.68%
Upgrade
Cost of Revenue
78,92773,66577,05674,25565,145
Upgrade
Gross Profit
6,9906,6796,5345,5775,553
Upgrade
Selling, General & Admin
3,2673,3773,4333,1082,922
Upgrade
Research & Development
1,8311,5101,339966.44592.9
Upgrade
Other Operating Expenses
337.25275.78277.31210.39198.26
Upgrade
Operating Expenses
5,7885,5655,6064,3773,776
Upgrade
Operating Income
1,2021,114927.51,2001,777
Upgrade
Interest Expense
-179.66-135.43-99.24-111.19-107.61
Upgrade
Interest & Investment Income
338.43236.51224.6269.57388.77
Upgrade
Currency Exchange Gain (Loss)
106.15189.14443.29-177.09-497.43
Upgrade
Other Non Operating Income (Expenses)
-186.39-199.97-200.9-157.18-107.38
Upgrade
EBT Excluding Unusual Items
1,2801,2051,2951,0241,454
Upgrade
Gain (Loss) on Sale of Assets
1.68173.110.796.044.43
Upgrade
Asset Writedown
-1.45-4.59-2.37-142-37.36
Upgrade
Legal Settlements
----8.15
Upgrade
Other Unusual Items
100.4850.5-23.6114.586.34
Upgrade
Pretax Income
1,3811,4241,270902.61,515
Upgrade
Income Tax Expense
747.84680.88548.8431.18649.05
Upgrade
Earnings From Continuing Operations
633.01742.65721.26471.43866.25
Upgrade
Minority Interest in Earnings
2.443.222.36-12.05-11.23
Upgrade
Net Income
635.46745.87723.62459.38855.02
Upgrade
Net Income to Common
635.46745.87723.62459.38855.02
Upgrade
Net Income Growth
-14.80%3.07%57.52%-46.27%6.38%
Upgrade
Shares Outstanding (Basic)
5,5845,5835,5835,5825,585
Upgrade
Shares Outstanding (Diluted)
5,5845,5835,5835,5825,585
Upgrade
Shares Change (YoY)
0.02%-0.01%0.03%-0.05%0.06%
Upgrade
EPS (Basic)
0.110.130.130.080.15
Upgrade
EPS (Diluted)
0.110.130.130.080.15
Upgrade
EPS Growth
-14.82%3.09%57.47%-46.24%6.32%
Upgrade
Free Cash Flow
-9,7592,726-479.133,348-944.58
Upgrade
Free Cash Flow Per Share
-1.750.49-0.090.60-0.17
Upgrade
Dividend Per Share
0.0350.0410.0390.0250.046
Upgrade
Dividend Growth
-14.63%5.13%56.00%-45.65%4.54%
Upgrade
Gross Margin
8.14%8.31%7.82%6.99%7.85%
Upgrade
Operating Margin
1.40%1.39%1.11%1.50%2.51%
Upgrade
Profit Margin
0.74%0.93%0.87%0.57%1.21%
Upgrade
Free Cash Flow Margin
-11.36%3.39%-0.57%4.19%-1.34%
Upgrade
EBITDA
1,8111,8451,7041,9682,603
Upgrade
EBITDA Margin
2.11%2.30%2.04%2.46%3.68%
Upgrade
D&A For EBITDA
609.36730.63776.56768.06825.31
Upgrade
EBIT
1,2021,114927.51,2001,777
Upgrade
EBIT Margin
1.40%1.39%1.11%1.50%2.51%
Upgrade
Effective Tax Rate
54.16%47.83%43.21%47.77%42.83%
Upgrade
Revenue as Reported
85,91780,34383,59079,83270,698
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.