China Petroleum & Chemical Corporation (HKG:0386)
Hong Kong
· Delayed Price · Currency is HKD 4.700
+0.110 (2.40%)
Apr 29, 2026, 4:08 PM HKT
HKG:0386 Income Statement
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 2,697,799 | 2,726,460 | 3,015,321 | 3,146,873 | 3,257,356 | 2,679,500 | Upgrade
|
| Other Revenue | 57,123 | 57,123 | 59,241 | 65,342 | 59,590 | 59,990 | Upgrade
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| Revenue | 2,754,922 | 2,783,583 | 3,074,562 | 3,212,215 | 3,316,946 | 2,739,490 | Upgrade
|
| Revenue Growth (YoY) | -8.78% | -9.46% | -4.29% | -3.16% | 21.08% | 30.23% | Upgrade
|
| Cost of Revenue | 2,131,948 | 2,185,999 | 2,449,614 | 2,569,412 | 2,684,756 | 2,076,665 | Upgrade
|
| Gross Profit | 622,974 | 597,584 | 624,948 | 642,803 | 632,190 | 662,825 | Upgrade
|
| Selling, General & Admin | 164,586 | 163,828 | 167,734 | 167,592 | 159,394 | 158,470 | Upgrade
|
| Other Operating Expenses | 245,869 | 239,307 | 258,797 | 267,713 | 271,157 | 266,257 | Upgrade
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| Operating Expenses | 550,924 | 542,607 | 556,865 | 560,642 | 552,718 | 555,100 | Upgrade
|
| Operating Income | 72,050 | 54,977 | 68,083 | 82,161 | 79,472 | 107,725 | Upgrade
|
| Interest Expense | -19,247 | -19,247 | -18,601 | -18,069 | -16,769 | -15,018 | Upgrade
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| Interest & Investment Income | 5,035 | 5,802 | 6,604 | 7,657 | 20,326 | 6,030 | Upgrade
|
| Earnings From Equity Investments | 10,463 | 10,463 | 8,961 | 6,199 | 14,479 | 23,253 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,209 | -1,209 | 1,492 | 1,319 | 529 | 276 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,104 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 68,196 | 50,786 | 66,539 | 79,267 | 98,037 | 122,266 | Upgrade
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| Gain (Loss) on Sale of Investments | -12,133 | -673 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -400 | -384 | 810 | 2,995 | -722 | -3,062 | Upgrade
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| Asset Writedown | -7,361 | -7,381 | -2,275 | -1,861 | -2,915 | -10,035 | Upgrade
|
| Other Unusual Items | 1,396 | 1,396 | 4,068 | 3,533 | - | - | Upgrade
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| Pretax Income | 49,698 | 43,744 | 69,142 | 83,934 | 94,400 | 109,169 | Upgrade
|
| Income Tax Expense | 8,780 | 7,934 | 12,966 | 16,070 | 17,901 | 23,318 | Upgrade
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| Earnings From Continuing Operations | 40,918 | 35,810 | 56,176 | 67,864 | 76,499 | 85,851 | Upgrade
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| Minority Interest in Earnings | -4,700 | -3,334 | -7,237 | -9,554 | -9,566 | -13,876 | Upgrade
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| Net Income | 36,218 | 32,476 | 48,939 | 58,310 | 66,933 | 71,975 | Upgrade
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| Net Income to Common | 36,218 | 32,476 | 48,939 | 58,310 | 66,933 | 71,975 | Upgrade
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| Net Income Growth | -16.71% | -33.64% | -16.07% | -12.88% | -7.00% | 115.22% | Upgrade
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| Shares Outstanding (Basic) | 120,917 | 121,187 | 121,138 | 119,811 | 120,889 | 121,071 | Upgrade
|
| Shares Outstanding (Diluted) | 120,917 | 121,187 | 121,138 | 119,811 | 120,889 | 121,071 | Upgrade
|
| Shares Change (YoY) | -0.53% | 0.04% | 1.11% | -0.89% | -0.15% | - | Upgrade
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| EPS (Basic) | 0.30 | 0.27 | 0.40 | 0.49 | 0.55 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.27 | 0.40 | 0.49 | 0.55 | 0.59 | Upgrade
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| EPS Growth | -16.26% | -33.67% | -16.99% | -12.10% | -6.79% | 115.22% | Upgrade
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| Free Cash Flow | 14,191 | 28,871 | 10,154 | -10,018 | -56,258 | 80,253 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.24 | 0.08 | -0.08 | -0.47 | 0.66 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.286 | 0.345 | 0.355 | 0.470 | Upgrade
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| Dividend Growth | -30.07% | -30.07% | -17.10% | -2.82% | -24.47% | 261.54% | Upgrade
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| Gross Margin | 22.61% | 21.47% | 20.33% | 20.01% | 19.06% | 24.20% | Upgrade
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| Operating Margin | 2.61% | 1.98% | 2.21% | 2.56% | 2.40% | 3.93% | Upgrade
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| Profit Margin | 1.31% | 1.17% | 1.59% | 1.81% | 2.02% | 2.63% | Upgrade
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| Free Cash Flow Margin | 0.52% | 1.04% | 0.33% | -0.31% | -1.70% | 2.93% | Upgrade
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| EBITDA | 176,484 | 162,699 | 169,153 | 178,133 | 174,568 | 206,576 | Upgrade
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| EBITDA Margin | 6.41% | 5.85% | 5.50% | 5.54% | 5.26% | 7.54% | Upgrade
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| D&A For EBITDA | 104,434 | 107,722 | 101,070 | 95,972 | 95,096 | 98,851 | Upgrade
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| EBIT | 72,050 | 54,977 | 68,083 | 82,161 | 79,472 | 107,725 | Upgrade
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| EBIT Margin | 2.61% | 1.98% | 2.21% | 2.56% | 2.40% | 3.93% | Upgrade
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| Effective Tax Rate | 17.67% | 18.14% | 18.75% | 19.15% | 18.96% | 21.36% | Upgrade
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| Revenue as Reported | 2,783,583 | 2,783,583 | 3,074,562 | 3,212,215 | 3,318,168 | 2,740,884 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.