CNPC Capital Company Limited (000617.SZ)

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000617.SZ
Financials

5.92 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	38,992.108	32,431.443	30,963.932	30,127.421	33,125.742	33,885.6	29,306.189	40,612.937	901.788	929.519	1,624.727	1,550.635	1,686.346	1,418.518	1,588.241	1,269.669	1,017.671	827.372	803.313	667.491	327.299	264.903	230.799	227.82	232.378	159.414	139.784	194.461	159.112	116.779	118.819
Cost of Revenue Numbers are in millions	22,927.746	18,948.734	16,927.556	16,230.801	16,757.779	15,934.332	12,975.982	12,654.74	786.914	824.44	1,422.639	1,337.033	1,524.212	1,242.729	1,387.487	1,014.558	806.443	623.405	597.047	494.785	252.736	199.298	166.934	183.933	189.563	146.935	125.959	153.986	117.717	85.073	85.336
Gross Profit Numbers are in millions	16,064.362	13,482.709	14,036.375	13,896.62	16,367.962	17,951.268	16,330.207	27,958.197	114.874	105.079	202.089	213.603	162.133	175.789	200.754	255.112	211.227	203.967	206.266	172.706	74.563	65.605	63.864	43.887	42.815	12.478	13.825	40.475	41.395	31.705	33.483
Gross Profit Ratio Numbers are in millions	0.412	0.416	0.453	0.461	0.494	0.53	0.557	0.688	0.127	0.113	0.124	0.138	0.096	0.124	0.126	0.201	0.208	0.247	0.257	0.259	0.228	0.248	0.277	0.193	0.184	0.078	0.099	0.208	0.26	0.272	0.282
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	15.712	19.588	26.338	23.595	36.451	39.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,338.616	1,089.492	807.871	669.22	813.742	912.261	2,630.014	1,065.342	17.114	20.429	11.243	24.243	27.555	18.692	107.13	123.302	86.216	75.476	69.341	52.95	32.291	29.387	26.141	16.359	28.631	19.431	12.138	9.366	8.433	8.136	7.934
Selling & Marketing Expenses Numbers are in millions	1,932.221	0	0	0	0	0	0	0	65.827	79.124	71.922	92.302	90.627	61.278	74.43	81.027	59.386	40.008	33.696	21.74	22.137	12.995	17.42	11.404	10.766	9.463	4.93	4.241	5.871	3.535	3.946
SG&A Numbers are in millions	3,270.837	1,089.492	807.871	669.22	813.742	912.261	2,630.014	1,065.342	82.941	99.553	83.165	116.545	118.183	79.97	181.56	204.328	145.603	115.484	103.037	74.69	54.428	42.382	43.562	27.763	39.397	28.894	17.068	13.606	14.303	11.671	11.88
Other Expenses Numbers are in millions	0	2,535.149	3,405.062	2,551.069	2,500.942	2,323.755	-9.092	217.247	17.321	13.793	20.043	19.19	15.556	49.935	27.912	25.325	11.309	1.712	7.616	7.95	6.432	6.588	7.342	5.96	1.581	2.74	1.889	0.679	1.438	0.448	6.331
Operating Expenses Numbers are in millions	2,628.478	3,624.642	4,212.932	3,220.289	3,314.684	3,236.016	3,092.309	15,139.339	142.049	167.831	167.424	193.468	200.816	184.515	187.214	209.316	150.317	120.72	107.392	77.956	56.531	44.05	44.774	38.464	40.977	29.358	17.404	14.285	15.741	12.119	18.211
Operating Income Numbers are in millions	13,435.884	13,014.222	13,497.999	18,442.845	18,512.64	17,060.71	16,153.962	14,292.872	-95.529	-130.649	-9.598	-34.885	-116.014	-34.628	25.573	77.708	105.12	146.937	135.715	133.714	50.383	39.541	22.865	2.41	-0.004	-15.836	-0.714	25.808	21.757	16.345	11.975
Operating Income Ratio Numbers are in millions	0.345	0.401	0.436	0.612	0.559	0.503	0.551	0.352	-0.106	-0.141	-0.006	-0.022	-0.069	-0.024	0.016	0.061	0.103	0.178	0.169	0.2	0.154	0.149	0.099	0.011	-0	-0.099	-0.005	0.133	0.137	0.14	0.101
Total Other Income Expenses Net Numbers are in millions	-19.135	-2.993	-4,539.99	-2,958.967	77.411	-1.533	-794.303	216.93	340.633	-32.75	-15.948	15.486	15.391	48.495	27.577	25.325	11.309	-0.937	0.875	0.99	-0.125	-0.058	-0.2	2.794	0.716	1.508	1.606	0	0	0	0
Income Before Tax Numbers are in millions	13,416.749	13,011.229	13,484.158	18,415.556	18,590.051	17,143.48	16,144.628	14,509.802	-78.208	-116.895	10.047	-16.124	-100.622	13.866	53.15	103.033	116.429	146	136.59	134.704	50.258	39.483	22.665	5.204	0.712	-14.328	0.893	25.808	21.757	16.345	11.975
Income Before Tax Ratio Numbers are in millions	0.344	0.401	0.435	0.611	0.561	0.506	0.551	0.357	-0.087	-0.126	0.006	-0.01	-0.06	0.01	0.033	0.081	0.114	0.176	0.17	0.202	0.154	0.149	0.098	0.023	0.003	-0.09	0.006	0.133	0.137	0.14	0.101
Income Tax Expense Numbers are in millions	2,334.814	2,174.661	1,895.442	3,298.149	3,367.837	2,893.235	2,632.631	2,308.924	-2.027	-1.714	0.203	12.219	-4.057	-2.962	0.401	-1.677	18.387	27.753	12.48	13.172	2.525	4.84	2.544	2.861	-0.403	-1.232	2.583	-0.382	7.18	5.394	3.952
Net Income Numbers are in millions	4,926.374	10,836.568	11,588.715	15,117.407	15,222.214	14,250.245	6,842.54	5,535.422	-76.181	-115.181	9.845	-28.343	-96.565	16.828	52.749	104.264	97.749	118.277	124.11	121.532	47.733	34.643	20.121	5.204	0.712	-14.328	0.893	25.808	14.577	10.951	8.023
Net Income Ratio Numbers are in millions	0.126	0.334	0.374	0.502	0.46	0.421	0.233	0.136	-0.084	-0.124	0.006	-0.018	-0.057	0.012	0.033	0.082	0.096	0.143	0.154	0.182	0.146	0.131	0.087	0.023	0.003	-0.09	0.006	0.133	0.092	0.094	0.068
EPS Numbers are in millions	0.39	0.86	0.92	1.2	1.2	1.13	0.54	0.54	-0.008	-0.29	0.021	-0.071	-0.24	0.043	0.13	0.31	0.24	0.32	0.24	0.24	0.093	0.067	0.033	0.001	0.001	-0.036	0.002	0.05	0.036	0.027	0.02
EPS Diluted Numbers are in millions	0.39	0.86	0.92	1.2	1.2	1.13	0.54	0.54	-0.008	-0.29	0.021	-0.071	-0.24	0.043	0.13	0.31	0.24	0.32	0.24	0.24	0.093	0.067	0.033	0.001	0.001	-0.036	0.002	0.05	0.036	0.027	0.02
EBITDA Numbers are in millions	17,738.229	14,092.766	17,669.73	22,117.031	19,477.609	17,896.968	16,671.029	15,486.627	14,024.459	-12.833	116.457	34.502	3.406	53.059	69.705	177.497	177.349	178.797	159.509	151.886	66.438	55.556	32.687	14.64	13.631	-10.531	-3.579	26.19	-15.741	-12.119	-18.211
EBITDA Ratio Numbers are in millions	0.455	0.484	0.492	0.549	0.586	0.54	0.562	0.381	0.068	0.024	0.077	0.11	0.019	0.073	0.044	0.144	0.174	0.216	0.199	0.228	0.203	0.21	0.155	0.084	0.061	-0.056	-0.026	0.135	-0.099	-0.104	-0.153

CNPC Capital Company Limited

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SZSE:000617.SZ