PetroChina Co Ltd
SSE:601857
PetroChina Co Ltd
SSE:601857
Price:
8.11
CNY
0.37%
Market Closed
Market Cap:
1.5T
CNY
Income Statement
Earnings Waterfall
PetroChina Co Ltd
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
PetroChina Co Ltd
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 |
2 329 888
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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