China Petroleum Engineering Corp
SSE:600339

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China Petroleum Engineering Corp Logo
China Petroleum Engineering Corp
SSE:600339
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Price: 3.62 CNY -5.97% Market Closed
Market Cap: 20.2B CNY
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Income Statement

Earnings Waterfall
China Petroleum Engineering Corp

Revenue
78B CNY
Cost of Revenue
-71.4B CNY
Gross Profit
6.5B CNY
Operating Expenses
-5.6B CNY
Operating Income
920.7m CNY
Other Expenses
-324m CNY
Net Income
596.7m CNY

Income Statement
China Petroleum Engineering Corp

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
2 787
N/A
2 878
+3%
2 626
-9%
2 494
-5%
2 191
-12%
1 851
-16%
65 223
+3 424%
70 899
+9%
82 175
+16%
91 271
+11%
50 659
-44%
51 539
+2%
51 875
+1%
54 506
+5%
55 362
+2%
56 592
+2%
57 951
+2%
58 749
+1%
59 374
+1%
60 418
+2%
59 143
-2%
60 316
+2%
65 054
+8%
65 395
+1%
72 025
+10%
74 377
+3%
70 698
-5%
74 394
+5%
75 055
+1%
77 996
+4%
79 832
+2%
83 925
+5%
87 335
+4%
85 037
-3%
83 590
-2%
81 102
-3%
78 112
-4%
79 002
+1%
80 343
+2%
80 087
0%
77 961
-3%
Gross Profit
Cost of Revenue
(2 466)
(2 563)
(2 461)
(2 335)
(2 124)
(1 883)
(59 376)
(64 430)
(74 520)
(82 625)
(46 115)
(46 882)
(47 248)
(49 878)
(50 265)
(51 731)
(53 735)
(54 940)
(54 975)
(56 319)
(54 862)
(55 623)
(59 954)
(60 827)
(66 898)
(68 750)
(65 103)
(68 594)
(69 167)
(72 326)
(74 216)
(78 312)
(81 985)
(79 756)
(77 004)
(74 545)
(71 301)
(72 063)
(73 604)
(73 738)
(71 427)
Gross Profit
322
N/A
317
-2%
166
-48%
162
-2%
69
-57%
(30)
N/A
5 846
N/A
6 470
+11%
7 656
+18%
8 646
+13%
4 544
-47%
4 658
+3%
4 628
-1%
4 629
+0%
5 097
+10%
4 860
-5%
4 215
-13%
3 808
-10%
4 399
+16%
4 099
-7%
4 280
+4%
4 692
+10%
5 100
+9%
4 567
-10%
5 127
+12%
5 627
+10%
5 596
-1%
5 800
+4%
5 889
+2%
5 670
-4%
5 616
-1%
5 613
0%
5 350
-5%
5 282
-1%
6 585
+25%
6 557
0%
6 811
+4%
6 938
+2%
6 740
-3%
6 349
-6%
6 534
+3%
Operating Income
Operating Expenses
(248)
(258)
(256)
(298)
(338)
(329)
(3 553)
(4 671)
(5 541)
(6 161)
(3 042)
(3 168)
(2 763)
(2 666)
(3 256)
(2 860)
(2 891)
(3 031)
(3 645)
(3 408)
(3 514)
(3 498)
(4 033)
(3 961)
(3 848)
(3 901)
(3 948)
(3 767)
(3 935)
(4 011)
(4 698)
(4 425)
(4 507)
(4 727)
(5 832)
(5 719)
(5 767)
(5 680)
(5 325)
(5 413)
(5 614)
Selling, General & Administrative
(218)
(235)
(229)
(261)
(259)
(248)
(3 129)
(3 785)
(4 339)
(4 926)
(2 670)
(2 753)
(2 738)
(2 645)
(2 882)
(2 703)
(2 697)
(2 856)
(3 297)
(3 198)
(3 305)
(3 272)
(3 546)
(3 549)
(3 370)
(3 343)
(3 148)
(3 158)
(3 247)
(3 285)
(3 388)
(3 312)
(3 368)
(3 431)
(3 768)
(3 848)
(3 866)
(3 816)
(3 595)
(3 697)
(3 706)
Research & Development
0
0
(3)
0
0
0
(164)
0
0
0
(105)
0
0
(24)
(93)
(82)
(105)
(112)
(143)
(160)
(163)
(168)
(296)
(299)
(374)
(445)
(583)
(648)
(717)
(759)
(944)
(1 039)
(1 061)
(1 215)
(1 326)
(1 359)
(1 374)
(1 375)
(1 512)
(1 550)
(1 704)
Depreciation & Amortization
0
0
(22)
0
0
0
(198)
0
0
0
(226)
0
0
0
(216)
0
0
0
(170)
0
0
0
(164)
0
0
0
(162)
0
0
0
(246)
0
0
0
(267)
0
0
0
(217)
0
0
Other Operating Expenses
(29)
(24)
(3)
(39)
(81)
(83)
(62)
(887)
(1 203)
(1 235)
(41)
(414)
(24)
4
(66)
(73)
(89)
(63)
(34)
(50)
(46)
(58)
(27)
(112)
(106)
(114)
(55)
38
30
33
(120)
(75)
(78)
(81)
(472)
(512)
(527)
(488)
(1)
(167)
(204)
Operating Income
72
N/A
57
-21%
(91)
N/A
(138)
-52%
(270)
-96%
(361)
-34%
2 294
N/A
1 798
-22%
2 114
+18%
2 485
+18%
1 502
-40%
1 489
-1%
1 864
+25%
1 962
+5%
1 841
-6%
2 001
+9%
1 325
-34%
778
-41%
754
-3%
692
-8%
768
+11%
1 196
+56%
1 067
-11%
606
-43%
1 277
+111%
1 724
+35%
1 647
-4%
2 033
+23%
1 955
-4%
1 660
-15%
919
-45%
1 187
+29%
844
-29%
555
-34%
753
+36%
838
+11%
1 044
+25%
1 258
+21%
1 414
+12%
936
-34%
921
-2%
Pre-Tax Income
Interest Income Expense
(119)
(115)
(112)
(103)
(102)
(101)
314
336
450
518
427
661
477
122
(363)
(760)
(150)
822
954
1 125
792
370
434
322
319
(185)
(216)
(132)
(384)
(113)
(19)
(226)
258
494
568
609
415
201
289
308
171
Non-Reccuring Items
0
0
10
0
0
0
(589)
0
0
0
(88)
(10)
(11)
(11)
(9)
(2)
(1)
(2)
(8)
(3)
(3)
1
(103)
2
5
2
(2)
4
1
0
(12)
6
7
7
(6)
1
96
96
(289)
173
79
Gain/Loss on Disposition of Assets
0
0
2
(1)
(1)
(2)
27
22
17
22
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
35
36
15
15
21
21
196
201
212
214
63
62
55
57
34
55
46
37
61
38
93
99
107
79
39
61
86
97
84
52
14
(24)
(18)
(14)
(44)
(60)
(71)
(73)
9
8
10
Pre-Tax Income
(12)
N/A
(22)
-83%
(176)
-700%
(227)
-29%
(352)
-55%
(443)
-26%
2 242
N/A
2 357
+5%
2 793
+18%
3 238
+16%
1 904
-41%
2 201
+16%
2 385
+8%
2 132
-11%
1 503
-30%
1 295
-14%
1 220
-6%
1 634
+34%
1 761
+8%
1 850
+5%
1 649
-11%
1 666
+1%
1 505
-10%
1 010
-33%
1 641
+62%
1 602
-2%
1 515
-5%
2 002
+32%
1 656
-17%
1 599
-3%
903
-44%
943
+4%
1 090
+16%
1 042
-4%
1 270
+22%
1 388
+9%
1 484
+7%
1 482
0%
1 424
-4%
1 425
+0%
1 180
-17%
Net Income
Tax Provision
(13)
(11)
(20)
(20)
(20)
(21)
(1 071)
(1 158)
(1 315)
(1 403)
(653)
(681)
(625)
(682)
(829)
(865)
(1 002)
(961)
(788)
(786)
(716)
(805)
(696)
(682)
(635)
(574)
(649)
(584)
(584)
(543)
(431)
(448)
(462)
(506)
(552)
(619)
(732)
(753)
(681)
(648)
(588)
Income from Continuing Operations
(25)
(33)
(196)
(247)
(372)
(464)
1 172
1 200
1 479
1 836
1 251
1 520
1 759
1 448
673
428
217
673
972
1 065
934
861
809
328
1 006
1 029
866
1 418
1 072
1 056
471
495
629
537
718
770
753
729
743
777
593
Income to Minority Interest
2
8
27
33
45
52
44
37
71
57
36
35
(20)
(16)
(3)
(4)
1
1
(7)
(7)
(11)
(10)
(5)
(4)
(5)
(8)
(11)
(13)
(11)
(13)
(12)
(12)
(11)
(10)
2
2
6
6
3
0
4
Net Income (Common)
(24)
N/A
(27)
-13%
(169)
-526%
(215)
-27%
(328)
-53%
(412)
-26%
1 216
N/A
1 237
+2%
1 550
+25%
1 893
+22%
1 288
-32%
1 556
+21%
1 740
+12%
1 433
-18%
670
-53%
424
-37%
218
-49%
674
+209%
966
+43%
1 058
+10%
923
-13%
851
-8%
804
-6%
322
-60%
999
+210%
1 019
+2%
855
-16%
1 404
+64%
1 060
-25%
1 042
-2%
459
-56%
483
+5%
617
+28%
527
-15%
721
+37%
772
+7%
759
-2%
736
-3%
746
+1%
782
+5%
597
-24%
EPS (Diluted)
-0.04
N/A
-0.05
-25%
-0.29
-480%
-0.37
-28%
-0.56
-51%
-0.71
-27%
0.26
N/A
2.14
+723%
2.68
+25%
3.27
+22%
0.28
-91%
0.29
+4%
0.31
+7%
0.25
-19%
0.12
-52%
0.08
-33%
0.05
-38%
0.13
+160%
0.17
+31%
0.18
+6%
0.15
-17%
0.14
-7%
0.14
N/A
0.06
-57%
0.18
+200%
0.18
N/A
0.15
-17%
0.24
+60%
0.18
-25%
0.18
N/A
0.08
-56%
0.09
+13%
0.11
+22%
0.09
-18%
0.13
+44%
0.14
+8%
0.14
N/A
0.13
-7%
0.13
N/A
0.14
+8%
0.11
-21%

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