CNPC Capital Company Limited (000617.SZ)
CNY 7.21
(0.14%)
CNY 7.21
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.99 Billion | 32.43 Billion | 30.96 Billion | 30.12 Billion | 33.12 Billion | 33.88 Billion |
| Cost of Revenue | 22.92 Billion | 18.94 Billion | 16.92 Billion | 16.23 Billion | 16.75 Billion | 15.93 Billion |
| Gross Profit | 16.06 Billion | 13.48 Billion | 14.03 Billion | 13.89 Billion | 16.36 Billion | 17.95 Billion |
| Operating Expenses | 2.62 Billion | 3.62 Billion | 4.21 Billion | 3.22 Billion | 3.31 Billion | 3.23 Billion |
| Selling, General and Administrative Expenses | 1.33 Billion | 1.08 Billion | 807.87 Million | 669.22 Million | 813.74 Million | 912.26 Million |
| Research and Development Expenses | - | 0.34 | 0.35 | 0.49 | 0.46 | 0.46 |
| Other Expenses | - | 2.53 Billion | 3.4 Billion | 2.55 Billion | 2.5 Billion | 2.32 Billion |
| Cost and Expenses | 25.59 Billion | 22.57 Billion | 21.14 Billion | 19.45 Billion | 20.07 Billion | 19.17 Billion |
| Operating Income | 16.82 Billion | 13.01 Billion | 13.49 Billion | 18.44 Billion | 18.51 Billion | 17.06 Billion |
| Interest Expense | 87.21 Million | 205.41 Million | 213.42 Million | 290.74 Million | 164.95 Million | 39.56 Million |
| Income Tax Expense | 2.33 Billion | 2.17 Billion | 1.89 Billion | 3.29 Billion | 3.36 Billion | 2.89 Billion |
| Earnings before Tax | 13.41 Billion | 13.01 Billion | 13.48 Billion | 18.41 Billion | 18.59 Billion | 17.14 Billion |
| Net Income | 4.92 Billion | 10.83 Billion | 11.58 Billion | 15.11 Billion | 15.22 Billion | 14.25 Billion |
| Earnings Per Share Basic | 0.39 | 0.86 | 0.92 | 1.20 | 1.20 | 1.13 |
| Earnings Per Share Diluted | 0.39 | 0.86 | 0.92 | 1.20 | 1.20 | 1.13 |
| Weighted Average Shares Outstanding | 12.63 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.63 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.65 Billion |
| Gross Margin | 0.41 | 0.42 | 0.45 | 0.46 | 0.49 | 0.53 |
| EBIT Margin | 0.52 | 0.48 | 0.49 | 0.55 | 0.59 | 0.54 |
| Profit Margin | 0.13 | 0.33 | 0.37 | 0.50 | 0.46 | 0.42 |
| EBITDA | 20.14 Billion | 14.09 Billion | 17.66 Billion | 22.11 Billion | 19.47 Billion | 17.89 Billion |
| Earnings Before Tax Margin | 0.43 | 0.40 | 0.44 | 0.61 | 0.56 | 0.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 9.74 Billion | 10.21 Billion | 10.54 Billion | 42.41 Billion | 11.23 Billion | 9.52 Billion |
| Cost of Revenue | 5.72 Billion | 5.97 Billion | 5.85 Billion | 19.41 Billion | 6.31 Billion | 5.63 Billion |
| Gross Profit | 4.02 Billion | 4.23 Billion | 4.68 Billion | 22.99 Billion | 4.91 Billion | 3.89 Billion |
| Operating Expenses | 1.05 Billion | 896.28 Million | 623.91 Million | 3.76 Billion | 3.29 Billion | 833.17 Million |
| Selling, General and Administrative Expenses | 1.89 Billion | 858.12 Million | 650.44 Million | - | 1.5 Billion | 1.84 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -837.79 Million | -1.42 Million | -623.91 Million | -3.76 Billion | -3.29 Billion | -4.83 Million |
| Cost and Expenses | 6.77 Billion | 6.95 Billion | 6.48 Billion | 25.59 Billion | 9.61 Billion | 6.46 Billion |
| Operating Income | 3.08 Billion | 3.25 Billion | 4.05 Billion | 19.23 Billion | 1.61 Billion | 3.25 Billion |
| Interest Expense | 17.96 Million | 13.32 Million | 18.89 Million | 87.21 Million | 8.26 Million | 15.72 Million |
| Income Tax Expense | 625.84 Million | 1.08 Billion | 646.53 Million | 2.33 Billion | 830.08 Million | 320.83 Million |
| Earnings before Tax | 3.08 Billion | 3.39 Billion | 4.06 Billion | 12.25 Billion | 1.6 Billion | 3.25 Billion |
| Net Income | 1.29 Billion | 1.31 Billion | 1.72 Billion | 4.92 Billion | -339.79 Million | 1.35 Billion |
| Earnings Per Share Basic | 0.10 | 0.10 | 0.14 | - | -0.03 | 0.11 |
| Earnings Per Share Diluted | 0.10 | 0.10 | 0.14 | - | -0.03 | 0.11 |
| Weighted Average Shares Outstanding | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion | 12.64 Billion |
| Gross Margin | 0.41 | 0.41 | 0.44 | 0.54 | 0.44 | 0.41 |
| EBIT Margin | 0.32 | 0.34 | 0.41 | - | 0.16 | 0.41 |
| Profit Margin | 0.13 | 0.13 | 0.16 | 0.12 | -0.03 | 0.14 |
| EBITDA | 3.1 Billion | 3.47 Billion | 4.3 Billion | - | 1.85 Billion | 3.95 Billion |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.39 | 0.45 | 0.14 | 0.34 |
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