C

CNPC Capital Co Ltd
SZSE:000617

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CNPC Capital Co Ltd
SZSE:000617
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Price: 7.08 CNY -1.26% Market Closed
Market Cap: 89.5B CNY
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CNPC Capital Co Ltd?
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Income Statement

Earnings Waterfall
CNPC Capital Co Ltd

Revenue
42.9B CNY
Cost of Revenue
-23.7B CNY
Gross Profit
19.2B CNY
Operating Expenses
-4B CNY
Operating Income
15.2B CNY
Other Expenses
-11.2B CNY
Net Income
4B CNY

Income Statement
CNPC Capital 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
1 054
N/A
930
-12%
886
-5%
1 058
+19%
980
-7%
902
-8%
30 635
+3 296%
30 378
-1%
30 408
+0%
29 693
-2%
36 814
+24%
44 510
+21%
51 919
+17%
31 084
-40%
32 222
+4%
33 725
+5%
35 376
+5%
35 757
+1%
36 375
+2%
36 173
-1%
35 889
-1%
37 650
+5%
37 644
0%
37 569
0%
36 979
-2%
34 226
-7%
33 393
-2%
32 847
-2%
33 809
+3%
33 507
-1%
34 975
+4%
35 284
+1%
34 811
-1%
34 077
-2%
37 805
+11%
39 266
+4%
40 781
+4%
41 963
+3%
42 558
+1%
42 562
+0%
42 898
+1%
Gross Profit
Cost of Revenue
(920)
(825)
(783)
(925)
(867)
(787)
(14 909)
(14 726)
(14 750)
(12 895)
(15 826)
(18 982)
(22 159)
(13 324)
(14 034)
(14 869)
(15 901)
(16 405)
(16 752)
(16 959)
(16 914)
(17 098)
(17 144)
(16 868)
(16 696)
(16 536)
(16 584)
(16 897)
(17 532)
(17 940)
(18 039)
(17 964)
(18 062)
(18 918)
(19 914)
(21 340)
(22 084)
(22 828)
(23 394)
(23 535)
(23 721)
Gross Profit
134
N/A
105
-22%
103
-2%
133
+29%
113
-15%
115
+2%
15 726
+13 575%
15 651
0%
15 657
+0%
16 798
+7%
20 988
+25%
25 529
+22%
29 761
+17%
17 760
-40%
18 189
+2%
18 857
+4%
19 476
+3%
19 352
-1%
19 623
+1%
19 214
-2%
18 975
-1%
20 552
+8%
20 499
0%
20 700
+1%
20 282
-2%
17 690
-13%
16 809
-5%
15 950
-5%
16 278
+2%
15 567
-4%
16 936
+9%
17 319
+2%
16 749
-3%
15 159
-9%
17 891
+18%
17 926
+0%
18 697
+4%
19 135
+2%
19 164
+0%
19 027
-1%
19 177
+1%
Operating Income
Operating Expenses
(171)
(178)
(187)
(184)
(175)
(155)
(7 283)
(7 306)
(7 334)
(3 284)
(4 332)
(3 801)
(4 681)
(2 167)
(2 351)
(3 225)
(3 457)
(4 067)
(3 841)
(4 527)
(4 509)
(3 819)
(3 820)
(2 878)
(1 986)
(1 814)
(1 080)
(1 809)
(2 247)
(4 224)
(3 322)
(3 392)
(3 561)
(2 315)
(3 558)
(3 630)
(3 621)
(5 947)
(3 953)
(3 850)
(3 975)
Selling, General & Administrative
(174)
(139)
(161)
(157)
(148)
(122)
(2 564)
(2 559)
(2 559)
(2 940)
(3 519)
(4 136)
(4 968)
(2 970)
(2 833)
(2 940)
(2 883)
(2 703)
(3 209)
(3 561)
(3 906)
(3 713)
(4 156)
(3 073)
(2 188)
(1 573)
(1 146)
(1 960)
(2 403)
(4 379)
(3 474)
(3 436)
(3 657)
(1 841)
(3 839)
(3 932)
(3 924)
(5 398)
(4 083)
(4 101)
(4 160)
Research & Development
0
(20)
0
0
0
(16)
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
0
0
0
0
Depreciation & Amortization
0
(18)
0
0
0
(17)
0
0
0
(289)
0
0
0
(250)
0
0
0
(249)
0
0
0
(240)
0
0
0
(273)
0
0
0
(373)
0
0
0
(436)
0
0
0
(433)
0
0
0
Other Operating Expenses
2
(1)
(26)
(26)
(26)
0
(4 719)
(4 748)
(4 775)
(54)
(813)
335
287
1 053
482
(287)
(574)
(1 114)
(631)
(964)
(601)
133
336
195
202
33
66
153
157
528
153
44
96
(38)
281
302
303
(117)
130
250
185
Operating Income
(37)
N/A
(74)
-100%
(83)
-12%
(50)
+40%
(62)
-24%
(41)
+34%
8 442
N/A
8 345
-1%
8 324
0%
13 515
+62%
16 656
+23%
21 727
+30%
25 079
+15%
15 593
-38%
15 837
+2%
15 630
-1%
16 018
+2%
15 285
-5%
15 781
+3%
14 686
-7%
14 463
-2%
16 733
+16%
16 678
0%
17 822
+7%
18 297
+3%
15 876
-13%
15 730
-1%
14 142
-10%
14 032
-1%
11 344
-19%
13 614
+20%
13 927
+2%
13 188
-5%
12 844
-3%
14 333
+12%
14 296
0%
15 076
+5%
13 188
-13%
15 211
+15%
15 177
0%
15 202
+0%
Pre-Tax Income
Interest Income Expense
(45)
(45)
(47)
(47)
(45)
(43)
4 779
4 774
4 776
1 104
1 124
1 165
1 367
911
1 234
1 185
1 397
1 269
1 710
2 748
3 219
1 632
1 537
843
42
2 222
1 819
2 925
2 937
3 418
1 603
854
1 003
2 155
1 189
1 286
1 232
1 746
1 430
1 243
1 329
Non-Reccuring Items
0
(12)
0
0
0
(12)
0
0
0
(328)
0
0
0
(350)
0
1
0
590
(1)
(2)
175
147
0
158
(19)
343
0
(79)
(436)
(1 265)
(1 538)
(1 667)
(473)
(1 986)
(1 800)
(2 287)
(3 922)
(1 502)
(3 297)
(3 057)
(3 338)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
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
20
14
13
14
14
17
341
340
340
220
215
212
202
(9)
(7)
(8)
0
82
102
125
141
78
57
35
17
(26)
(28)
(33)
(22)
(12)
(13)
(10)
(21)
(1)
(4)
(3)
(8)
(16)
(23)
(23)
(19)
Pre-Tax Income
(62)
N/A
(117)
-89%
(118)
-1%
(85)
+28%
(94)
-11%
(78)
+17%
13 562
N/A
13 460
-1%
13 440
0%
14 510
+8%
17 995
+24%
23 104
+28%
26 648
+15%
16 145
-39%
17 064
+6%
16 809
-1%
17 415
+4%
17 228
-1%
17 593
+2%
17 558
0%
18 000
+3%
18 590
+3%
18 273
-2%
18 858
+3%
18 337
-3%
18 416
+0%
17 521
-5%
16 955
-3%
16 510
-3%
13 484
-18%
13 666
+1%
13 104
-4%
13 695
+5%
13 011
-5%
13 718
+5%
13 292
-3%
12 378
-7%
13 417
+8%
13 320
-1%
13 340
+0%
13 175
-1%
Net Income
Tax Provision
5
2
2
3
3
2
(2 070)
(2 088)
(2 088)
(2 309)
(2 917)
(3 744)
(4 327)
(2 633)
(2 597)
(2 676)
(2 583)
(2 893)
(3 096)
(3 195)
(3 409)
(3 368)
(3 328)
(3 282)
(3 174)
(3 298)
(3 037)
(2 972)
(2 726)
(1 895)
(1 963)
(1 967)
(2 334)
(2 174)
(2 235)
(1 901)
(1 505)
(2 335)
(2 380)
(2 883)
(3 188)
Income from Continuing Operations
(57)
(115)
(116)
(81)
(90)
(76)
11 493
11 372
11 352
12 201
15 078
19 360
22 321
13 512
14 467
14 133
14 832
14 335
14 496
14 362
14 590
15 222
14 945
15 576
15 164
15 117
14 485
13 984
13 784
11 589
11 702
11 136
11 361
10 837
11 483
11 391
10 873
11 082
10 940
10 457
9 986
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(6 665)
(1 395)
(3 414)
(4 917)
(6 669)
(7 132)
(6 808)
(7 222)
(7 012)
(7 004)
(7 029)
(7 002)
(7 430)
(7 353)
(7 558)
(7 242)
(7 274)
(6 807)
(6 711)
(6 880)
(6 039)
(6 168)
(5 805)
(6 058)
(5 919)
(6 098)
(6 083)
(5 659)
(6 156)
(6 475)
(6 393)
(5 984)
Net Income (Common)
(57)
N/A
(115)
-102%
(116)
-1%
(81)
+30%
(90)
-11%
(76)
+16%
5 976
N/A
5 855
-2%
5 835
0%
5 535
-5%
7 018
+27%
9 281
+32%
10 739
+16%
6 843
-36%
7 334
+7%
7 323
0%
7 608
+4%
7 322
-4%
7 492
+2%
7 334
-2%
7 589
+3%
7 793
+3%
7 591
-3%
8 017
+6%
7 921
-1%
7 844
-1%
7 679
-2%
7 273
-5%
6 905
-5%
5 550
-20%
5 535
0%
5 332
-4%
5 303
-1%
4 918
-7%
5 385
+9%
5 309
-1%
5 214
-2%
4 926
-6%
4 465
-9%
4 064
-9%
4 002
-2%
EPS (Diluted)
-0.15
N/A
-0.29
-93%
-0.29
N/A
-0.2
+31%
-0.22
-10%
-0.19
+14%
14.82
N/A
14.52
-2%
14.47
0%
0.54
-96%
0.55
+2%
0.73
+33%
0.84
+15%
0.54
-36%
0.58
+7%
0.58
N/A
0.6
+3%
0.58
-3%
0.59
+2%
0.58
-2%
0.6
+3%
0.62
+3%
0.6
-3%
0.63
+5%
0.63
N/A
0.62
-2%
0.61
-2%
0.58
-5%
0.55
-5%
0.44
-20%
0.44
N/A
0.42
-5%
0.42
N/A
0.39
-7%
0.43
+10%
0.42
-2%
0.41
-2%
0.39
-5%
0.35
-10%
0.32
-9%
0.32
N/A

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