China Petroleum Engineering Corp
SSE:600339

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China Petroleum Engineering Corp
SSE:600339
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Price: 4.01 CNY -1.72% Market Closed
Market Cap: ¥22.4B

Income Statement

Earnings Waterfall
China Petroleum Engineering Corp

Income Statement
China Petroleum Engineering Corp

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
16
0
0
0
21
0
0
0
44
0
0
0
70
0
0
0
54
0
0
0
76
0
0
0
78
0
0
0
108
0
0
0
104
0
0
0
146
0
0
0
137
0
0
0
130
0
0
0
220
0
0
0
269
0
0
6
106
53
94
97
103
104
90
114
118
127
146
122
108
100
95
103
111
112
110
204
99
158
159
82
135
149
146
155
180
224
0
0
Revenue
1 242
N/A
1 337
+8%
1 503
+12%
1 562
+4%
1 792
+15%
1 803
+1%
1 924
+7%
1 814
-6%
1 092
-40%
962
-12%
720
-25%
596
-17%
973
+63%
915
-6%
922
+1%
1 002
+9%
1 121
+12%
1 125
+0%
1 207
+7%
1 236
+2%
1 045
-15%
1 044
0%
822
-21%
735
-11%
891
+21%
1 081
+21%
1 392
+29%
1 739
+25%
2 128
+22%
2 447
+15%
2 655
+9%
2 590
-2%
2 449
-5%
2 719
+11%
2 791
+3%
3 070
+10%
3 189
+4%
3 089
-3%
3 001
-3%
3 031
+1%
3 057
+1%
2 828
-7%
2 787
-1%
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%
78 664
+1%
85 917
+9%
88 313
+3%
89 856
+2%
92 273
+3%
Gross Profit
Cost of Revenue
(1 092)
(1 164)
(1 312)
(1 368)
(1 599)
(1 608)
(1 734)
(1 626)
(946)
(830)
(584)
(459)
(783)
(717)
(710)
(769)
(898)
(888)
(930)
(952)
(814)
(846)
(699)
(638)
(739)
(860)
(1 052)
(1 330)
(1 575)
(1 819)
(2 036)
(2 031)
(2 104)
(2 494)
(2 675)
(2 969)
(3 091)
(2 938)
(2 820)
(2 807)
(2 723)
(2 510)
(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)
(73 609)
(73 738)
(71 427)
(71 839)
(78 884)
(81 666)
(83 086)
(85 618)
Gross Profit
150
N/A
173
+15%
191
+10%
194
+2%
193
-1%
195
+1%
189
-3%
187
-1%
146
-22%
132
-10%
137
+4%
138
+1%
189
+37%
198
+5%
212
+7%
233
+10%
223
-4%
238
+7%
279
+17%
286
+3%
231
-19%
199
-14%
123
-38%
97
-21%
152
+57%
221
+45%
339
+53%
408
+20%
553
+36%
627
+13%
619
-1%
560
-10%
345
-38%
227
-34%
118
-48%
102
-14%
99
-3%
150
+52%
180
+20%
223
+24%
335
+50%
318
-5%
322
+1%
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%
6 734
-3%
6 349
-6%
6 534
+3%
6 826
+4%
7 033
+3%
6 647
-5%
6 770
+2%
6 654
-2%
Operating Income
Operating Expenses
(66)
(73)
(74)
(84)
(91)
(95)
(101)
(103)
(95)
(94)
(99)
(98)
(105)
(111)
(111)
(130)
(155)
(158)
(166)
(156)
(146)
(149)
(154)
(147)
(144)
(160)
(169)
(189)
(223)
(214)
(201)
(205)
(200)
(202)
(223)
(234)
(228)
(259)
(245)
(231)
(220)
(228)
(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)
(5 773)
(5 413)
(5 614)
(5 973)
(5 974)
(5 602)
(5 661)
(5 495)
Selling, General & Administrative
(68)
(74)
(75)
(86)
(94)
(96)
(103)
(105)
(97)
(96)
(101)
(99)
(109)
(115)
(115)
(129)
(150)
(157)
(164)
(160)
(134)
(134)
(133)
(131)
(139)
(159)
(170)
(183)
(191)
(177)
(171)
(172)
(178)
(186)
(195)
(204)
(200)
(211)
(208)
(204)
(193)
(210)
(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)
(4 051)
(3 697)
(3 706)
(3 708)
(3 950)
(3 509)
(3 523)
(3 540)
Research & Development
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
0
(3)
0
0
0
(4)
0
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)
(1 942)
(1 844)
(1 933)
(1 928)
(1 819)
Depreciation & Amortization
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
0
(23)
0
0
0
(22)
0
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
0
(185)
0
0
0
Other Operating Expenses
1
2
1
1
3
2
2
2
2
0
1
1
3
5
5
(1)
(5)
(2)
(3)
4
(12)
(14)
(20)
(16)
(4)
(1)
2
(6)
(33)
(36)
(30)
(32)
(22)
(15)
(27)
(29)
(3)
(47)
(37)
(26)
(2)
(18)
(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)
7
(167)
(204)
(322)
5
(159)
(209)
(136)
Operating Income
83
N/A
101
+22%
116
+15%
109
-6%
101
-7%
100
-1%
89
-11%
85
-4%
51
-40%
38
-25%
39
+3%
41
+5%
85
+107%
88
+4%
101
+15%
103
+2%
68
-34%
79
+16%
111
+41%
128
+15%
85
-34%
49
-42%
(31)
N/A
(50)
-61%
8
N/A
61
+663%
171
+180%
219
+28%
330
+51%
412
+25%
416
+1%
353
-15%
145
-59%
24
-83%
(106)
N/A
(133)
-25%
(130)
+2%
(109)
+16%
(65)
+40%
(7)
+89%
114
N/A
89
-22%
72
-19%
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%
960
-24%
936
-3%
921
-2%
853
-7%
1 059
+24%
1 045
-1%
1 109
+6%
1 159
+4%
Pre-Tax Income
Interest Income Expense
(11)
(12)
(22)
(26)
(23)
(30)
(27)
(29)
(40)
(45)
(47)
(51)
(61)
(63)
(60)
(58)
(42)
(44)
(34)
(38)
(29)
5
(12)
(12)
(59)
(106)
(113)
(117)
(89)
(85)
(86)
(89)
(93)
(111)
(122)
(131)
(139)
(139)
(134)
(133)
(121)
(121)
(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
99
264
226
111
(18)
Non-Reccuring Items
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
0
(8)
0
0
0
1
0
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
165
173
79
80
(4)
20
22
23
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
0
0
0
2
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
Total Other Income
(1)
0
0
(1)
(1)
(1)
(1)
0
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
0
16
16
16
6
9
13
12
52
50
46
47
10
10
17
20
20
21
14
13
6
6
7
6
31
35
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
13
61
70
69
67
Pre-Tax Income
71
N/A
89
+25%
95
+7%
83
-13%
77
-7%
70
-9%
61
-13%
56
-8%
11
-80%
(7)
N/A
(10)
-43%
(13)
-30%
22
N/A
23
+5%
40
+74%
44
+10%
42
-5%
51
+21%
93
+82%
106
+14%
64
-40%
63
-2%
(29)
N/A
(49)
-69%
1
N/A
6
+500%
104
+1 633%
149
+43%
249
+67%
338
+36%
348
+3%
285
-18%
72
-75%
(67)
N/A
(214)
-219%
(250)
-17%
(271)
-8%
(241)
+11%
(192)
+20%
(135)
+30%
25
N/A
3
-88%
(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%
1 045
-11%
1 381
+32%
1 361
-1%
1 311
-4%
1 231
-6%
Net Income
Tax Provision
(11)
(13)
(15)
(13)
(13)
(12)
(9)
(9)
(7)
(5)
(4)
(4)
(7)
(7)
(10)
(10)
(8)
(9)
(17)
(20)
(5)
(6)
8
12
(9)
(8)
(14)
(14)
(7)
(21)
(28)
(27)
(22)
(5)
4
3
27
28
28
26
(14)
(14)
(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)
(569)
(748)
(772)
(729)
(694)
Income from Continuing Operations
60
75
79
69
64
58
52
47
4
(12)
(14)
(17)
15
17
31
34
34
41
75
87
59
58
(21)
(39)
(9)
(6)
87
133
241
317
320
259
51
(71)
(210)
(249)
(244)
(216)
(166)
(110)
11
(11)
(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
476
633
589
583
537
Income to Minority Interest
0
0
0
0
0
1
1
1
1
1
1
1
0
0
0
1
3
4
6
6
6
8
8
9
10
10
11
12
12
12
12
12
12
19
21
16
19
7
5
4
(5)
0
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
6
2
(3)
(5)
(10)
Net Income (Common)
60
N/A
75
+25%
79
+5%
68
-14%
65
-4%
58
-11%
52
-10%
48
-8%
5
-90%
(10)
N/A
(12)
-20%
(15)
-25%
15
N/A
17
+13%
30
+76%
34
+13%
37
+9%
43
+16%
80
+86%
92
+15%
66
-28%
66
N/A
(12)
N/A
(29)
-142%
1
N/A
5
+400%
98
+1 860%
146
+49%
253
+73%
330
+30%
333
+1%
271
-19%
63
-77%
(52)
N/A
(188)
-262%
(231)
-23%
(224)
+3%
(205)
+8%
(159)
+22%
(105)
+34%
5
N/A
(13)
N/A
(24)
-85%
(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%
483
-19%
635
+32%
586
-8%
578
-1%
527
-9%
EPS (Diluted)
0.13
N/A
0.16
+23%
0.17
+6%
0.15
-12%
0.14
-7%
0.12
-14%
0.11
-8%
0.1
-9%
0.01
-90%
-0.02
N/A
-0.05
-150%
-0.06
-20%
0.04
N/A
0.06
+50%
0.08
+33%
0.08
N/A
0.07
-12%
0.09
+29%
0.15
+67%
0.17
+13%
0.11
-35%
0.12
+9%
-0.02
N/A
-0.05
-150%
0
N/A
0.01
N/A
0.17
+1 600%
0.25
+47%
0.44
+76%
0.57
+30%
0.58
+2%
0.48
-17%
0.11
-77%
-0.08
N/A
-0.32
-300%
-0.4
-25%
-0.39
+3%
-0.36
+8%
-0.28
+22%
-0.18
+36%
0.01
N/A
-0.02
N/A
-0.04
-100%
-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
+12%
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%
0.09
-18%
0.11
+22%
0.11
N/A
0.1
-9%
0.09
-10%
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