00386.HK
China Petroleum & Chemical Corp.
HKSE · Energy · Oil & Gas Integrated · CN
HKD 4.79
+1.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2736.3B | 2443.1B | 3073.1B | 3210.9B | 3318.2B |
| Cost of Revenue | 2397.6B | 2369.1B | 2570.3B | 2569.4B | 2684.8B |
| Gross Profit | 338.7B | 74.1B | 502.8B | 641.5B | 632.2B |
| Operating Expenses | |||||
| R&D Expense | — | 15.5B | — | 14.0B | 13.0B |
| SG&A Expense | 56.9B | 54.7B | 55.2B | 178.4B | 159.4B |
| General & Admin Expense | — | 54.7B | 55.2B | 57.2B | 159.4B |
| Selling & Marketing Expense | — | — | — | 121.2B | — |
| Other Expenses | 284.9B | 18.5B | 376.9B | 362.3B | 384.0B |
| Total Operating Expenses | 341.8B | 88.6B | 432.1B | 554.6B | 556.4B |
| Cost and Expenses | 2739.4B | 2457.7B | 3002.4B | 3124.0B | 3241.1B |
| Operating Income (EBIT) | (3.1B) | (14.5B) | 70.7B | 86.8B | 75.8B |
| Non-Operating | |||||
| Interest Income | 5.6B | 5.8B | 5.9B | 6.8B | 6.3B |
| Interest Expense | 19.0B | 17.9B | 17.8B | 17.0B | 15.7B |
| Net Interest Income | (13.4B) | (12.1B) | (11.9B) | (10.1B) | (9.4B) |
| Other Non-Op Income/Expense | 53.2B | 57.1B | (1.5B) | (2.9B) | 18.6B |
| Non-Operating Income (excl Interest) | — | — | (16.3B) | (14.1B) | (34.2B) |
| EBT (Pre-Tax Income) | 50.0B | 42.6B | 69.1B | 83.9B | 94.4B |
| Income Tax Expense | 9.3B | 7.7B | 13.0B | 16.1B | 17.9B |
| Bottom Line | |||||
| Net Income | 35.1B | 31.6B | 48.9B | 58.3B | 66.9B |
| Earnings from Cont. Ops | 40.7B | 34.9B | 56.2B | 67.9B | 76.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 35.1B | 31.6B | 48.9B | 58.3B | 66.9B |
| Per Share | |||||
| Basic EPS | HK$0.29 | HK$0.26 | HK$0.40 | HK$0.49 | HK$0.55 |
| Diluted EPS | HK$0.29 | HK$0.26 | HK$0.40 | HK$0.49 | HK$0.55 |
| Revenue Per Share | HK$22.63 | HK$20.16 | HK$25.26 | HK$26.80 | HK$27.45 |
| Shares | |||||
| Basic Shares Outstanding | 120.9B | 121.2B | 121.7B | 119.8B | 120.9B |
| Diluted Shares Outstanding | 120.9B | 121.2B | 121.7B | 119.8B | 120.9B |
| Profitability Metrics | |||||
| EBITDA | 139.4B | 110.2B | 207.7B | 214.7B | 220.0B |
| D&A | 128.5B | 124.7B | 120.7B | 113.8B | 109.9B |
| EBIT | 10.8B | (14.5B) | 87.0B | 100.9B | 110.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026