China Petroleum Engineering Corporation (SHA:600339)
China
· Delayed Price · Currency is CNY 4.050
+0.050 (1.25%)
Apr 29, 2026, 2:35 PM CST
SHA:600339 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 | 98,861 | 99,123 | 85,123 | 79,565 | 82,878 | 79,197 | Upgrade
|
| Other Revenue | 527.84 | 527.84 | 794.74 | 778.67 | 711.48 | 634.63 | Upgrade
|
| Revenue | 99,389 | 99,651 | 85,917 | 80,343 | 83,590 | 79,832 | Upgrade
|
| Revenue Growth (YoY) | 12.54% | 15.98% | 6.94% | -3.88% | 4.71% | 12.92% | Upgrade
|
| Cost of Revenue | 91,837 | 92,387 | 78,927 | 73,665 | 77,056 | 74,255 | Upgrade
|
| Gross Profit | 7,552 | 7,264 | 6,990 | 6,679 | 6,534 | 5,577 | Upgrade
|
| Selling, General & Admin | 3,264 | 3,286 | 3,267 | 3,377 | 3,433 | 3,108 | Upgrade
|
| Research & Development | 1,993 | 1,957 | 1,831 | 1,510 | 1,339 | 966.44 | Upgrade
|
| Other Operating Expenses | 414.81 | 393.09 | 337.25 | 275.78 | 277.31 | 210.39 | Upgrade
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| Operating Expenses | 5,945 | 5,909 | 5,788 | 5,565 | 5,606 | 4,377 | Upgrade
|
| Operating Income | 1,606 | 1,354 | 1,202 | 1,114 | 927.5 | 1,200 | Upgrade
|
| Interest Expense | -355.14 | -355.14 | -179.66 | -135.43 | -99.24 | -111.19 | Upgrade
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| Interest & Investment Income | 211.1 | 210.8 | 338.43 | 236.51 | 224.6 | 269.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -60.1 | -60.1 | 106.15 | 189.14 | 443.29 | -177.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -400.98 | -151.71 | -186.39 | -199.97 | -200.9 | -157.18 | Upgrade
|
| EBT Excluding Unusual Items | 1,001 | 998.23 | 1,280 | 1,205 | 1,295 | 1,024 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.62 | 23.55 | 1.68 | 173.11 | 0.79 | 6.04 | Upgrade
|
| Asset Writedown | -32.85 | -8.12 | -1.45 | -4.59 | -2.37 | -142 | Upgrade
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| Other Unusual Items | 66.05 | 66.05 | 100.48 | 50.5 | -23.61 | 14.5 | Upgrade
|
| Pretax Income | 1,041 | 1,080 | 1,381 | 1,424 | 1,270 | 902.6 | Upgrade
|
| Income Tax Expense | 655.91 | 707.76 | 747.84 | 680.88 | 548.8 | 431.18 | Upgrade
|
| Earnings From Continuing Operations | 385.11 | 371.94 | 633.01 | 742.65 | 721.26 | 471.43 | Upgrade
|
| Minority Interest in Earnings | -12.49 | -15.7 | 2.44 | 3.22 | 2.36 | -12.05 | Upgrade
|
| Net Income | 372.61 | 356.24 | 635.46 | 745.87 | 723.62 | 459.38 | Upgrade
|
| Net Income to Common | 372.61 | 356.24 | 635.46 | 745.87 | 723.62 | 459.38 | Upgrade
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| Net Income Growth | -36.57% | -43.94% | -14.80% | 3.07% | 57.52% | -46.27% | Upgrade
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| Shares Outstanding (Basic) | 5,585 | 5,584 | 5,584 | 5,583 | 5,583 | 5,582 | Upgrade
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| Shares Outstanding (Diluted) | 5,585 | 5,584 | 5,584 | 5,583 | 5,583 | 5,582 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.01% | 0.02% | -0.01% | 0.03% | -0.05% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.11 | 0.13 | 0.13 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.11 | 0.13 | 0.13 | 0.08 | Upgrade
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| EPS Growth | -36.58% | -43.94% | -14.82% | 3.09% | 57.47% | -46.24% | Upgrade
|
| Free Cash Flow | 11,457 | 5,650 | -9,759 | 2,726 | -479.13 | 3,348 | Upgrade
|
| Free Cash Flow Per Share | 2.05 | 1.01 | -1.75 | 0.49 | -0.09 | 0.60 | Upgrade
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| Dividend Per Share | 0.026 | 0.026 | 0.035 | 0.041 | 0.039 | 0.025 | Upgrade
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| Dividend Growth | -25.71% | -25.71% | -14.63% | 5.13% | 56.00% | -45.65% | Upgrade
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| Gross Margin | 7.60% | 7.29% | 8.14% | 8.31% | 7.82% | 6.99% | Upgrade
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| Operating Margin | 1.62% | 1.36% | 1.40% | 1.39% | 1.11% | 1.50% | Upgrade
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| Profit Margin | 0.38% | 0.36% | 0.74% | 0.93% | 0.87% | 0.57% | Upgrade
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| Free Cash Flow Margin | 11.53% | 5.67% | -11.36% | 3.39% | -0.57% | 4.19% | Upgrade
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| EBITDA | 2,193 | 1,958 | 1,874 | 1,845 | 1,704 | 1,968 | Upgrade
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| EBITDA Margin | 2.21% | 1.97% | 2.18% | 2.30% | 2.04% | 2.46% | Upgrade
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| D&A For EBITDA | 586.89 | 603.98 | 672.33 | 730.63 | 776.56 | 768.06 | Upgrade
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| EBIT | 1,606 | 1,354 | 1,202 | 1,114 | 927.5 | 1,200 | Upgrade
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| EBIT Margin | 1.62% | 1.36% | 1.40% | 1.39% | 1.11% | 1.50% | Upgrade
|
| Effective Tax Rate | 63.01% | 65.55% | 54.16% | 47.83% | 43.21% | 47.77% | Upgrade
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| Revenue as Reported | 99,651 | 99,651 | 85,917 | 80,343 | 83,590 | 79,832 | Upgrade
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| Advertising Expenses | - | 0.86 | 0.48 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.