Shanghai - Delayed Quote CNY

PetroChina Company Limited (601857.SS)

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8.03 0.00 (0.00%)
At close: November 15 at 3:00 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,985,156,000.00
3,011,012,000.00
3,239,167,000.00
2,614,349,000.00
1,933,836,000.00
Cost of Revenue
2,285,155,000.00
2,302,385,000.00
2,527,935,000.00
2,071,504,000.00
1,546,604,000.00
Gross Profit
700,001,000.00
708,627,000.00
711,232,000.00
542,845,000.00
387,232,000.00
Operating Expense
420,493,000.00
420,558,000.00
397,535,000.00
352,138,000.00
327,552,000.00
Operating Income
279,508,000.00
288,069,000.00
313,697,000.00
190,707,000.00
59,680,000.00
Net Non Operating Interest Income Expense
-13,865,000.00
-17,366,000.00
-17,796,000.00
-17,581,000.00
-24,412,000.00
Other Income Expense
--
--
13,433,000.00
13,805,000.00
3,641,000.00
Pretax Income
241,401,000.00
237,458,000.00
213,272,000.00
158,194,000.00
56,069,000.00
Tax Provision
59,216,000.00
57,167,000.00
49,929,000.00
43,507,000.00
22,588,000.00
Net Income Common Stockholders
162,011,000.00
161,144,000.00
148,738,000.00
92,161,000.00
19,002,000.00
Diluted NI Available to Com Stockholders
--
--
149,380,000.00
92,170,000.00
19,006,000.00
Basic EPS
0.89
0.88
0.81
0.50
0.10
Diluted EPS
0.89
0.88
0.81
0.50
0.10
Basic Average Shares
183,067,924.98
183,118,181.82
183,627,160.49
184,322,000.00
190,020,000.00
Diluted Average Shares
183,067,924.98
183,118,181.82
183,627,160.49
184,322,000.00
190,020,000.00
Total Operating Income as Reported
256,612,000.00
253,024,000.00
242,564,000.00
182,180,000.00
64,783,000.00
Rent Expense Supplemental
--
3,689,000.00
3,002,000.00
4,165,000.00
4,435,000.00
Total Expenses
2,705,648,000.00
2,722,943,000.00
2,925,470,000.00
2,423,642,000.00
1,874,156,000.00
Net Income from Continuing & Discontinued Operation
162,011,000.00
161,144,000.00
148,738,000.00
92,161,000.00
19,002,000.00
Normalized Income
174,845,404.62
181,255,886.31
179,663,892.74
111,643,304.96
35,830,500.00
Interest Income
9,384,000.00
8,265,000.00
4,738,000.00
2,984,000.00
3,023,000.00
Interest Expense
21,522,000.00
24,063,000.00
21,554,000.00
19,739,000.00
26,528,000.00
Net Interest Income
-13,865,000.00
-17,366,000.00
-17,796,000.00
-17,581,000.00
-24,412,000.00
EBIT
262,923,000.00
261,521,000.00
234,826,000.00
177,933,000.00
82,597,000.00
EBITDA
262,923,000.00
483,866,000.00
446,977,000.00
379,248,000.00
277,595,000.00
Reconciled Cost of Revenue
2,285,155,000.00
2,302,385,000.00
2,527,935,000.00
2,071,504,000.00
1,546,604,000.00
Reconciled Depreciation
--
222,345,000.00
212,151,000.00
201,315,000.00
194,998,000.00
Net Income from Continuing Operation Net Minority Interest
162,011,000.00
161,144,000.00
148,738,000.00
92,161,000.00
19,002,000.00
Total Unusual Items Excluding Goodwill
-17,006,000.00
-26,489,000.00
-40,379,000.00
-26,873,000.00
-22,438,000.00
Total Unusual Items
-17,006,000.00
-26,489,000.00
-40,379,000.00
-26,873,000.00
-22,438,000.00
Normalized EBITDA
279,929,000.00
510,355,000.00
487,356,000.00
406,121,000.00
300,033,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,171,595.38
-6,377,113.69
-9,453,107.26
-7,390,695.04
-5,609,500.00
12/31/2020 - 11/5/2007

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