PetroChina Co Ltd
SSE:601857

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PetroChina Co Ltd
SSE:601857
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Price: 8.34 CNY -0.95% Market Closed
Market Cap: 1.4T CNY
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Income Statement

Earnings Waterfall
PetroChina Co Ltd

Revenue
3T CNY
Cost of Revenue
-2.6T CNY
Gross Profit
406B CNY
Operating Expenses
-154.6B CNY
Operating Income
251.4B CNY
Other Expenses
-89.4B CNY
Net Income
162B CNY

Income Statement
PetroChina Co Ltd

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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
2 329 888
N/A
2 282 962
-2%
2 164 351
-5%
2 006 618
-7%
1 833 519
-9%
1 725 428
-6%
1 667 922
-3%
1 586 871
-5%
1 570 760
-1%
1 616 903
+3%
1 757 632
+9%
1 853 745
+5%
1 924 170
+4%
2 015 890
+5%
2 064 985
+2%
2 159 618
+5%
2 284 903
+6%
2 374 934
+4%
2 427 095
+2%
2 455 330
+1%
2 466 393
+0%
2 516 810
+2%
2 434 867
-3%
2 249 596
-8%
2 128 578
-5%
1 933 836
-9%
1 976 661
+2%
2 201 372
+11%
2 388 007
+8%
2 614 349
+9%
2 841 794
+9%
3 032 389
+7%
3 189 409
+5%
3 239 167
+2%
3 192 270
-1%
3 104 417
-3%
3 065 901
-1%
3 011 012
-2%
3 090 725
+3%
3 085 010
0%
2 985 156
-3%
Gross Profit
Cost of Revenue
(1 988 335)
(1 868 308)
(1 881 573)
(1 740 111)
(1 595 025)
(1 472 211)
(1 459 530)
(1 401 011)
(1 391 211)
(1 393 081)
(1 542 404)
(1 636 345)
(1 696 682)
(1 746 022)
(1 821 129)
(1 891 951)
(1 981 687)
(2 020 625)
(2 106 582)
(2 136 337)
(2 177 461)
(2 193 024)
(2 175 470)
(2 040 562)
(1 923 834)
(1 718 748)
(1 743 990)
(1 932 616)
(2 102 285)
(2 257 430)
(2 516 066)
(2 642 491)
(2 777 470)
(2 728 625)
(2 753 804)
(2 695 032)
(2 643 121)
(2 521 830)
(2 669 654)
(2 665 849)
(2 579 136)
Gross Profit
341 553
N/A
414 654
+21%
282 778
-32%
266 507
-6%
238 494
-11%
253 217
+6%
208 392
-18%
185 860
-11%
179 549
-3%
223 822
+25%
215 228
-4%
217 400
+1%
227 488
+5%
269 868
+19%
243 856
-10%
267 667
+10%
303 216
+13%
354 309
+17%
320 513
-10%
318 993
0%
288 932
-9%
323 786
+12%
259 397
-20%
209 034
-19%
204 744
-2%
215 088
+5%
232 671
+8%
268 756
+16%
285 722
+6%
356 919
+25%
325 728
-9%
389 898
+20%
411 939
+6%
510 542
+24%
438 466
-14%
409 385
-7%
422 780
+3%
489 182
+16%
421 071
-14%
419 161
0%
406 020
-3%
Operating Income
Operating Expenses
(151 111)
(245 396)
(154 091)
(154 344)
(152 001)
(152 160)
(171 041)
(168 551)
(168 562)
(175 716)
(149 752)
(146 387)
(146 759)
(175 223)
(160 671)
(162 250)
(163 606)
(182 530)
(174 661)
(174 204)
(170 753)
(177 173)
(161 568)
(157 102)
(156 828)
(117 759)
(149 795)
(153 253)
(156 903)
(150 001)
(150 124)
(149 015)
(144 577)
(207 486)
(160 852)
(159 062)
(161 330)
(208 440)
(155 569)
(155 896)
(154 624)
Selling, General & Administrative
(149 759)
(229 155)
(148 516)
(148 689)
(146 378)
(158 045)
(142 541)
(140 049)
(140 013)
(159 043)
(138 006)
(130 466)
(128 621)
(166 771)
(134 957)
(137 055)
(139 825)
(165 508)
(134 813)
(135 336)
(133 627)
(150 772)
(133 480)
(130 964)
(128 776)
(135 872)
(126 842)
(128 466)
(130 793)
(142 326)
(122 079)
(121 876)
(118 636)
(183 642)
(122 140)
(120 552)
(123 349)
(185 553)
(125 801)
(127 439)
(128 791)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(5 378)
(8 624)
0
0
0
(2 947)
(11 438)
(10 324)
(14 431)
(14 338)
(14 160)
(16 061)
(14 754)
(15 539)
(14 274)
(16 305)
(17 259)
(17 326)
(15 251)
(17 113)
(17 583)
(18 693)
(18 556)
(21 032)
(20 525)
(20 046)
(20 496)
(22 021)
(21 963)
(21 856)
Depreciation & Amortization
0
(15 347)
0
0
0
(16 350)
0
0
0
(15 606)
0
0
0
(15 502)
0
0
0
(15 584)
0
0
0
(22 776)
0
0
0
(23 645)
0
0
0
(23 881)
0
0
0
(22 978)
0
0
0
(23 209)
0
0
0
Other Operating Expenses
(1 352)
(894)
(5 575)
(5 655)
(5 623)
22 235
(28 500)
(28 502)
(28 549)
(1 067)
(11 746)
(10 543)
(9 514)
7 050
(25 714)
(25 195)
(20 834)
10 000
(29 524)
(24 437)
(22 788)
10 535
(12 027)
(11 384)
(12 513)
56 032
(6 648)
(7 528)
(8 784)
31 457
(10 932)
(9 556)
(7 248)
17 690
(17 680)
(17 985)
(17 935)
20 818
(7 747)
(6 494)
(3 977)
Operating Income
190 442
N/A
169 258
-11%
128 687
-24%
112 163
-13%
86 493
-23%
101 057
+17%
37 351
-63%
17 309
-54%
10 987
-37%
48 106
+338%
65 476
+36%
71 013
+8%
80 729
+14%
94 645
+17%
83 185
-12%
105 417
+27%
139 610
+32%
171 779
+23%
145 852
-15%
144 789
-1%
118 179
-18%
146 613
+24%
97 829
-33%
51 932
-47%
47 916
-8%
97 329
+103%
82 876
-15%
115 503
+39%
128 819
+12%
206 918
+61%
175 604
-15%
240 883
+37%
267 362
+11%
303 056
+13%
277 614
-8%
250 323
-10%
261 450
+4%
280 742
+7%
265 502
-5%
263 265
-1%
251 396
-5%
Pre-Tax Income
Interest Income Expense
(11 599)
(12 699)
(11 439)
(13 466)
(18 316)
(20 972)
1 008
27 556
30 226
(15 251)
9 378
(16 615)
(16 825)
(14 580)
(14 068)
(12 033)
(10 623)
(6 113)
(8 036)
(9 831)
(10 817)
(18 526)
(21 381)
(22 596)
20 301
(19 839)
33 539
56 986
19 084
(2 933)
19 197
(20 653)
(26 636)
(32 546)
(29 771)
(12 055)
(12 283)
(5 771)
(9 257)
(2 734)
4 582
Non-Reccuring Items
0
(2 682)
0
0
0
(23 655)
0
0
0
16 019
57
227
95
(25 968)
(1 065)
(1 221)
(1 075)
(46 224)
610
665
767
(22 678)
547
1 339
1 291
(18 381)
1 769
1 023
1 336
(42 442)
864
979
739
(49 098)
831
704
631
(33 768)
595
610
634
Gain/Loss on Disposition of Assets
0
(3 721)
0
0
0
(4 661)
0
0
0
(7 972)
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
762
6 612
2 299
791
156
6 397
1 551
1 464
2 525
4 290
(6 402)
(8 201)
(11 797)
(1 014)
(5 752)
(5 228)
(11 783)
(2 678)
(21 384)
(18 783)
(12 105)
(2 196)
(9 041)
(7 758)
(6 104)
(3 040)
(7 980)
(11 905)
(12 922)
(3 349)
(24 162)
(31 698)
(33 124)
(8 140)
(29 597)
(22 279)
(20 901)
(3 745)
(15 885)
(16 299)
(15 211)
Pre-Tax Income
179 605
N/A
156 768
-13%
119 547
-24%
99 488
-17%
68 333
-31%
58 166
-15%
39 910
-31%
46 329
+16%
43 738
-6%
45 192
+3%
68 509
+52%
46 424
-32%
52 202
+12%
53 083
+2%
62 300
+17%
86 935
+40%
116 129
+34%
116 764
+1%
117 042
+0%
116 840
0%
96 024
-18%
103 213
+7%
67 954
-34%
22 917
-66%
63 404
+177%
56 069
-12%
110 204
+97%
161 607
+47%
136 317
-16%
158 194
+16%
171 503
+8%
189 511
+11%
208 341
+10%
213 272
+2%
219 077
+3%
216 693
-1%
228 897
+6%
237 458
+4%
240 955
+1%
244 842
+2%
241 401
-1%
Net Income
Tax Provision
(36 915)
(37 734)
(30 058)
(25 918)
(19 430)
(15 802)
(16 213)
(15 653)
(16 477)
(15 778)
(17 536)
(12 950)
(13 684)
(16 295)
(20 920)
(32 493)
(43 973)
(42 790)
(42 248)
(42 362)
(33 787)
(36 203)
(30 342)
(18 369)
(29 256)
(22 588)
(31 727)
(36 983)
(30 456)
(43 507)
(44 985)
(51 690)
(53 419)
(49 295)
(50 405)
(49 423)
(52 195)
(57 167)
(57 892)
(59 524)
(59 216)
Income from Continuing Operations
142 690
119 034
89 489
73 570
48 903
42 364
23 697
30 676
27 261
29 414
50 973
33 474
38 518
36 788
41 380
54 442
72 156
73 974
74 794
74 478
62 237
67 010
37 612
4 548
34 148
33 481
78 477
124 624
105 861
114 687
126 518
137 821
154 922
163 977
168 672
167 270
176 702
180 291
183 063
185 318
182 185
Income to Minority Interest
(12 362)
(11 861)
(10 415)
(9 115)
(7 176)
(6 711)
(7 979)
(19 899)
(20 482)
(21 514)
(23 588)
(13 428)
(14 980)
(13 995)
(14 136)
(16 884)
(18 067)
(20 944)
(21 669)
(20 473)
(20 589)
(21 333)
(18 420)
(17 277)
(15 689)
(14 479)
(15 522)
(22 600)
(21 801)
(22 526)
(23 178)
(17 072)
(17 957)
(14 602)
(14 905)
(14 583)
(15 942)
(19 147)
(19 868)
(20 843)
(20 174)
Net Income (Common)
130 328
N/A
107 173
-18%
79 074
-26%
64 455
-18%
41 727
-35%
35 653
-15%
15 718
-56%
10 777
-31%
6 779
-37%
7 900
+17%
27 385
+247%
20 046
-27%
23 538
+17%
22 793
-3%
27 244
+20%
37 558
+38%
54 089
+44%
53 030
-2%
53 125
+0%
54 005
+2%
41 648
-23%
45 677
+10%
19 192
-58%
(12 729)
N/A
18 459
N/A
19 002
+3%
62 955
+231%
102 024
+62%
84 060
-18%
92 161
+10%
103 340
+12%
120 749
+17%
136 965
+13%
149 375
+9%
153 767
+3%
152 687
-1%
160 760
+5%
161 144
+0%
163 195
+1%
164 475
+1%
162 011
-1%
EPS (Diluted)
0.72
N/A
0.59
-18%
0.43
-27%
0.35
-19%
0.23
-34%
0.19
-17%
0.09
-53%
0.06
-33%
0.04
-33%
0.04
N/A
0.15
+275%
0.11
-27%
0.13
+18%
0.12
-8%
0.16
+33%
0.21
+31%
0.3
+43%
0.29
-3%
0.29
N/A
0.3
+3%
0.23
-23%
0.25
+9%
0.11
-56%
-0.07
N/A
0.1
N/A
0.1
N/A
0.34
+240%
0.56
+65%
0.46
-18%
0.5
+9%
0.56
+12%
0.65
+16%
0.74
+14%
0.82
+11%
0.84
+2%
0.84
N/A
0.88
+5%
0.88
N/A
0.89
+1%
0.9
+1%
0.89
-1%

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