China Petroleum & Chemical Corp
SSE:600028
China Petroleum & Chemical Corp
SSE:600028
Price:
5.77
CNY
0.7%
Market Closed
Market Cap:
683.5B
CNY
Income Statement
Earnings Waterfall
China Petroleum & Chemical Corp
China Petroleum & Chemical Corp
|
Revenue
|
3.1T
CNY
|
|
Cost of Revenue
|
-2.9T
CNY
|
|
Gross Profit
|
203.5B
CNY
|
|
Operating Expenses
|
-141.3B
CNY
|
|
Operating Income
|
62.2B
CNY
|
|
Other Expenses
|
-10.4B
CNY
|
|
Net Income
|
51.7B
CNY
|
Income Statement
China Petroleum & Chemical Corp
China Petroleum & Chemical Corp
Currency: CNY
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 856 035
N/A
|
2 825 914
-1%
|
2 663 090
-6%
|
2 510 873
-6%
|
2 248 222
-10%
|
2 020 375
-10%
|
1 956 195
-3%
|
1 858 735
-5%
|
1 846 635
-1%
|
1 930 911
+5%
|
2 099 306
+9%
|
2 217 528
+6%
|
2 311 921
+4%
|
2 360 193
+2%
|
2 399 259
+2%
|
2 494 608
+4%
|
2 688 208
+8%
|
2 891 179
+8%
|
2 987 507
+3%
|
3 089 923
+3%
|
3 051 514
-1%
|
2 959 799
-3%
|
2 796 702
-6%
|
2 495 049
-11%
|
2 281 111
-9%
|
2 105 984
-8%
|
2 128 484
+1%
|
2 332 934
+10%
|
2 554 201
+9%
|
2 740 884
+7%
|
2 934 772
+7%
|
3 091 298
+5%
|
3 190 856
+3%
|
3 318 168
+4%
|
3 338 113
+1%
|
3 299 724
-1%
|
3 334 787
+1%
|
3 212 215
-4%
|
3 210 851
0%
|
3 194 664
-1%
|
3 108 815
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 623 557)
|
(2 576 171)
|
(2 477 854)
|
(2 318 664)
|
(2 071 812)
|
(1 801 330)
|
(1 754 904)
|
(1 668 390)
|
(1 646 636)
|
(1 690 292)
|
(1 880 270)
|
(2 005 046)
|
(2 092 775)
|
(2 088 569)
|
(2 160 200)
|
(2 236 231)
|
(2 424 030)
|
(2 614 355)
|
(2 745 384)
|
(2 861 409)
|
(2 830 299)
|
(2 691 044)
|
(2 614 851)
|
(2 324 542)
|
(2 101 065)
|
(1 901 873)
|
(1 885 092)
|
(2 059 510)
|
(2 273 334)
|
(2 440 007)
|
(2 659 459)
|
(2 820 055)
|
(2 951 650)
|
(3 041 275)
|
(3 118 004)
|
(3 096 942)
|
(3 100 931)
|
(2 939 422)
|
(2 983 013)
|
(2 963 941)
|
(2 905 322)
|
|
| Gross Profit |
232 478
N/A
|
249 743
+7%
|
185 236
-26%
|
192 209
+4%
|
176 410
-8%
|
219 045
+24%
|
201 291
-8%
|
190 345
-5%
|
199 999
+5%
|
240 619
+20%
|
219 036
-9%
|
212 482
-3%
|
219 146
+3%
|
271 624
+24%
|
239 059
-12%
|
258 377
+8%
|
264 178
+2%
|
276 824
+5%
|
242 123
-13%
|
228 514
-6%
|
221 215
-3%
|
268 755
+21%
|
181 851
-32%
|
170 507
-6%
|
180 046
+6%
|
204 111
+13%
|
243 392
+19%
|
273 424
+12%
|
280 867
+3%
|
300 877
+7%
|
275 313
-8%
|
271 243
-1%
|
239 206
-12%
|
276 893
+16%
|
220 109
-21%
|
202 782
-8%
|
233 856
+15%
|
272 793
+17%
|
227 838
-16%
|
230 723
+1%
|
203 493
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(135 970)
|
(176 019)
|
(134 152)
|
(134 480)
|
(134 493)
|
(163 305)
|
(140 961)
|
(143 514)
|
(145 253)
|
(170 248)
|
(152 139)
|
(152 830)
|
(159 154)
|
(180 782)
|
(164 605)
|
(162 613)
|
(160 108)
|
(184 861)
|
(155 711)
|
(151 887)
|
(150 285)
|
(177 494)
|
(152 049)
|
(159 576)
|
(158 473)
|
(179 473)
|
(166 405)
|
(169 028)
|
(177 368)
|
(180 510)
|
(149 835)
|
(142 169)
|
(129 817)
|
(179 141)
|
(141 129)
|
(141 260)
|
(145 433)
|
(184 601)
|
(142 937)
|
(143 111)
|
(141 341)
|
|
| Selling, General & Administrative |
(119 330)
|
(164 042)
|
(117 039)
|
(117 100)
|
(118 265)
|
(151 825)
|
(121 798)
|
(124 371)
|
(125 120)
|
(158 235)
|
(123 648)
|
(123 575)
|
(125 824)
|
(172 637)
|
(134 465)
|
(132 084)
|
(133 285)
|
(171 503)
|
(130 785)
|
(128 188)
|
(126 394)
|
(162 134)
|
(126 627)
|
(133 183)
|
(132 176)
|
(165 628)
|
(136 634)
|
(138 300)
|
(143 895)
|
(161 443)
|
(117 338)
|
(109 495)
|
(100 839)
|
(163 092)
|
(114 967)
|
(117 146)
|
(119 430)
|
(169 793)
|
(120 912)
|
(119 834)
|
(118 459)
|
|
| Research & Development |
(11 500)
|
(10 969)
|
(10 738)
|
(11 448)
|
(10 192)
|
(10 459)
|
(9 836)
|
(9 158)
|
(10 165)
|
(11 035)
|
(11 159)
|
(10 847)
|
(13 305)
|
(11 089)
|
(13 615)
|
(17 561)
|
(16 614)
|
(18 700)
|
(20 305)
|
(18 594)
|
(18 814)
|
(19 960)
|
(19 484)
|
(20 390)
|
(20 963)
|
(19 802)
|
(21 008)
|
(21 242)
|
(22 570)
|
(23 863)
|
(24 988)
|
(25 706)
|
(24 500)
|
(23 364)
|
(23 644)
|
(22 190)
|
(23 702)
|
(25 024)
|
(24 515)
|
(24 695)
|
(24 345)
|
|
| Other Operating Expenses |
(5 140)
|
(1 008)
|
(6 375)
|
(5 932)
|
(6 036)
|
(1 021)
|
(9 327)
|
(9 985)
|
(9 968)
|
(978)
|
(17 332)
|
(18 408)
|
(20 025)
|
2 944
|
(16 525)
|
(12 968)
|
(10 209)
|
5 342
|
(4 621)
|
(5 105)
|
(5 077)
|
4 600
|
(5 938)
|
(6 003)
|
(5 334)
|
5 957
|
(8 763)
|
(9 486)
|
(10 903)
|
4 796
|
(7 509)
|
(6 968)
|
(4 478)
|
7 315
|
(2 518)
|
(1 924)
|
(2 301)
|
10 216
|
2 490
|
1 418
|
1 463
|
|
| Operating Income |
96 508
N/A
|
73 724
-24%
|
51 084
-31%
|
57 729
+13%
|
41 917
-27%
|
55 740
+33%
|
60 330
+8%
|
46 831
-22%
|
54 746
+17%
|
70 371
+29%
|
66 897
-5%
|
59 652
-11%
|
59 992
+1%
|
90 842
+51%
|
74 454
-18%
|
95 764
+29%
|
104 070
+9%
|
91 963
-12%
|
86 412
-6%
|
76 627
-11%
|
70 930
-7%
|
91 261
+29%
|
29 802
-67%
|
10 931
-63%
|
21 573
+97%
|
24 638
+14%
|
76 987
+212%
|
104 396
+36%
|
103 499
-1%
|
120 367
+16%
|
125 478
+4%
|
129 074
+3%
|
109 389
-15%
|
97 752
-11%
|
78 980
-19%
|
61 522
-22%
|
88 423
+44%
|
88 192
0%
|
84 901
-4%
|
87 612
+3%
|
62 152
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 558)
|
(4 602)
|
(2 468)
|
2 255
|
(4 236)
|
1 328
|
1 782
|
368
|
5 283
|
24 919
|
27 561
|
29 961
|
33 024
|
18 925
|
17 396
|
15 426
|
16 273
|
16 040
|
8 788
|
7 219
|
2 797
|
248
|
8 800
|
2 290
|
38 250
|
614
|
29 907
|
36 306
|
1 441
|
1 332
|
(10 180)
|
(16 943)
|
(12 977)
|
(10 095)
|
12 387
|
19 951
|
4 212
|
(3 341)
|
(4 483)
|
(3 605)
|
8 490
|
|
| Non-Reccuring Items |
0
|
(3 641)
|
0
|
0
|
0
|
(4 822)
|
0
|
0
|
0
|
(16 414)
|
0
|
0
|
(121)
|
(22 802)
|
(1 193)
|
(1 202)
|
(1 224)
|
(6 529)
|
(1 033)
|
(1 134)
|
(986)
|
(1 375)
|
(1 105)
|
(966)
|
(491)
|
25 079
|
2 171
|
2 259
|
1 931
|
(13 012)
|
577
|
519
|
481
|
7 363
|
674
|
1 406
|
1 904
|
662
|
4 247
|
3 576
|
3 408
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1 622)
|
0
|
0
|
0
|
(748)
|
0
|
0
|
0
|
(1 528)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
188
|
2 622
|
1 495
|
2 163
|
2 668
|
4 595
|
3 267
|
3 396
|
2 914
|
2 529
|
1 193
|
536
|
(128)
|
(392)
|
(549)
|
(580)
|
(669)
|
(972)
|
(1 170)
|
(981)
|
(609)
|
(23)
|
(110)
|
(230)
|
(527)
|
(2 362)
|
(2 395)
|
(2 458)
|
(2 221)
|
(339)
|
(4 065)
|
(3 905)
|
(3 656)
|
(505)
|
(1 819)
|
(1 695)
|
(2 222)
|
603
|
(660)
|
(1 245)
|
(1 290)
|
|
| Pre-Tax Income |
93 138
N/A
|
66 481
-29%
|
50 111
-25%
|
62 147
+24%
|
40 349
-35%
|
56 093
+39%
|
65 379
+17%
|
50 595
-23%
|
62 943
+24%
|
79 877
+27%
|
95 651
+20%
|
90 149
-6%
|
92 767
+3%
|
86 573
-7%
|
90 108
+4%
|
109 408
+21%
|
118 450
+8%
|
100 502
-15%
|
92 997
-7%
|
81 731
-12%
|
72 132
-12%
|
90 111
+25%
|
37 387
-59%
|
12 025
-68%
|
58 805
+389%
|
47 969
-18%
|
106 670
+122%
|
140 503
+32%
|
104 650
-26%
|
108 348
+4%
|
111 810
+3%
|
108 745
-3%
|
93 237
-14%
|
94 515
+1%
|
90 222
-5%
|
81 184
-10%
|
92 317
+14%
|
86 116
-7%
|
84 005
-2%
|
86 338
+3%
|
72 760
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23 127)
|
(17 571)
|
(13 703)
|
(15 337)
|
(10 411)
|
(12 613)
|
(14 844)
|
(11 318)
|
(14 014)
|
(20 707)
|
(23 823)
|
(21 243)
|
(21 838)
|
(16 279)
|
(16 975)
|
(21 950)
|
(24 206)
|
(20 213)
|
(18 759)
|
(15 767)
|
(13 158)
|
(17 939)
|
(4 871)
|
(1 997)
|
(10 083)
|
(6 219)
|
(20 830)
|
(26 995)
|
(21 151)
|
(23 318)
|
(23 241)
|
(22 801)
|
(18 092)
|
(17 901)
|
(18 076)
|
(14 466)
|
(17 715)
|
(16 070)
|
(15 463)
|
(15 831)
|
(13 670)
|
|
| Income from Continuing Operations |
70 011
|
48 910
|
36 408
|
46 810
|
29 938
|
43 480
|
50 535
|
39 277
|
48 929
|
59 170
|
71 828
|
68 906
|
70 929
|
70 294
|
73 133
|
87 458
|
94 244
|
80 289
|
74 238
|
65 964
|
58 974
|
72 172
|
32 516
|
10 028
|
48 722
|
41 750
|
85 840
|
113 508
|
83 499
|
85 030
|
88 569
|
85 944
|
75 145
|
76 614
|
72 146
|
66 718
|
74 602
|
70 046
|
68 542
|
70 507
|
59 090
|
|
| Income to Minority Interest |
(3 263)
|
(1 480)
|
(770)
|
(6 354)
|
(7 784)
|
(11 199)
|
(13 749)
|
(12 197)
|
(13 370)
|
(12 754)
|
(14 964)
|
(14 648)
|
(15 306)
|
(19 175)
|
(19 877)
|
(21 831)
|
(21 518)
|
(17 200)
|
(15 156)
|
(13 137)
|
(12 584)
|
(14 553)
|
(9 526)
|
(7 607)
|
(10 877)
|
(8 826)
|
(15 121)
|
(17 529)
|
(14 222)
|
(13 822)
|
(12 717)
|
(10 433)
|
(7 169)
|
(9 532)
|
(8 347)
|
(8 835)
|
(11 994)
|
(9 583)
|
(9 865)
|
(9 452)
|
(7 346)
|
|
| Net Income (Common) |
66 748
N/A
|
47 430
-29%
|
35 638
-25%
|
40 456
+14%
|
22 154
-45%
|
32 281
+46%
|
36 786
+14%
|
27 080
-26%
|
35 559
+31%
|
46 416
+31%
|
56 864
+23%
|
54 258
-5%
|
55 623
+3%
|
51 119
-8%
|
53 256
+4%
|
65 627
+23%
|
72 726
+11%
|
63 089
-13%
|
59 082
-6%
|
52 827
-11%
|
46 390
-12%
|
57 619
+24%
|
22 990
-60%
|
2 421
-89%
|
37 845
+1 463%
|
32 924
-13%
|
70 719
+115%
|
95 979
+36%
|
69 277
-28%
|
71 208
+3%
|
75 852
+7%
|
75 511
0%
|
67 976
-10%
|
67 082
-1%
|
63 799
-5%
|
57 883
-9%
|
62 608
+8%
|
60 463
-3%
|
58 677
-3%
|
61 055
+4%
|
51 744
-15%
|
|
| EPS (Diluted) |
0.57
N/A
|
0.41
-28%
|
0.3
-27%
|
0.34
+13%
|
0.18
-47%
|
0.27
+50%
|
0.3
+11%
|
0.22
-27%
|
0.29
+32%
|
0.38
+31%
|
0.47
+24%
|
0.45
-4%
|
0.46
+2%
|
0.42
-9%
|
0.45
+7%
|
0.55
+22%
|
0.61
+11%
|
0.52
-15%
|
0.49
-6%
|
0.44
-10%
|
0.39
-11%
|
0.48
+23%
|
0.2
-58%
|
0.03
-85%
|
0.3
+900%
|
0.27
-10%
|
0.58
+115%
|
0.79
+36%
|
0.58
-27%
|
0.59
+2%
|
0.63
+7%
|
0.62
-2%
|
0.56
-10%
|
0.55
-2%
|
0.53
-4%
|
0.48
-9%
|
0.52
+8%
|
0.5
-4%
|
0.49
-2%
|
0.51
+4%
|
0.39
-24%
|
|
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