China Petroleum & Chemical Corp
SSE:600028

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China Petroleum & Chemical Corp
SSE:600028
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Price: 6.32 CNY 0.8% Market Closed
Market Cap: 748.7B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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