00603.HK
China Oil And Gas Group Limited
HKSE · Energy · Oil & Gas Refining & Marketing · HK
HKD 0.12
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 27.4B | 15.2B | 17.7B | 18.5B | 17.3B |
| Cost of Revenue | 23.7B | 13.1B | 15.5B | 16.6B | 15.2B |
| Gross Profit | 3.7B | 2.1B | 2.2B | 2.0B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.3B | 665.5M | 647.7M | 789.3M | 588.9M |
| General & Admin Expense | 791.6M | 570.4M | 554.3M | 703.7M | 507.6M |
| Selling & Marketing Expense | 156.8M | 95.2M | 93.4M | 85.6M | 81.3M |
| Other Expenses | 394.0M | 222.4M | 180.2M | 137.1M | (2.7M) |
| Total Operating Expenses | 1.7B | 887.9M | 827.9M | 926.4M | 586.2M |
| Cost and Expenses | 25.4B | 14.0B | 16.3B | 17.5B | 15.6B |
| Operating Income (EBIT) | 2.0B | 1.2B | 1.4B | 1.0B | 1.7B |
| Non-Operating | |||||
| Interest Income | 447.1M | 223.7M | 194.1M | 214.7M | 247.0M |
| Interest Expense | 888.2M | 423.7M | 460.1M | 428.1M | 449.6M |
| Net Interest Income | (386.4M) | (200.0M) | (266.0M) | (213.4M) | (202.6M) |
| Other Non-Op Income/Expense | (396.1M) | (141.8M) | (336.1M) | (324.2M) | (146.3M) |
| Non-Operating Income (excl Interest) | (329.8M) | (215.9M) | (10.7M) | (69.3M) | (243.6M) |
| EBT (Pre-Tax Income) | 1.6B | 1.0B | 1.0B | 720.5M | 1.6B |
| Income Tax Expense | 682.5M | 407.5M | 318.5M | 340.4M | 388.7M |
| Bottom Line | |||||
| Net Income | 63.3M | 80.7M | 180.8M | (232.5M) | 730.1M |
| Earnings from Cont. Ops | 961.8M | 624.5M | 701.2M | 380.2M | 1.2B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 63.3M | 80.7M | 180.8M | (232.5M) | 730.1M |
| Per Share | |||||
| Basic EPS | HK$0.01 | HK$0.02 | HK$0.03 | (HK$0.05) | HK$0.15 |
| Diluted EPS | HK$0.01 | HK$0.02 | HK$0.03 | (HK$0.05) | HK$0.15 |
| Revenue Per Share | HK$5.28 | HK$2.92 | HK$3.40 | HK$3.78 | HK$3.53 |
| Shares | |||||
| Basic Shares Outstanding | 5.2B | 5.2B | 5.2B | 4.9B | 4.9B |
| Diluted Shares Outstanding | 5.2B | 5.2B | 5.2B | 4.9B | 4.9B |
| Profitability Metrics | |||||
| EBITDA | 3.1B | 2.0B | 2.2B | 1.8B | 2.7B |
| D&A | 820.1M | 649.5M | 746.1M | 728.7M | 775.7M |
| EBIT | 2.3B | 1.4B | 1.5B | 1.1B | 2.0B |
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