Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 9.87%1.78B | 17.48%1.62B | -12.04%460.93M | 32.27%422.22M | 29.28%434.84M | 51.19%304.12M | 70.61%1.38B | 251.41%524M | 89.47%319.2M | 10.45%336.36M |
| Cost of revenue | 1.18%1.08B | -0.10%1.06B | -21.70%287.06M | 14.43%275.16M | 14.39%284.35M | 3.86%216.43M | -26.38%1.06B | 19.64%366.63M | -62.23%240.46M | -33.77%248.58M |
| Gross profit | 26.39%706.65M | 76.56%559.12M | 10.49%173.88M | 86.76%147.06M | 71.42%150.49M | 1,312.18%87.69M | 149.79%316.66M | 200.03%157.37M | 116.82%78.74M | 224.06%87.79M |
| Operating expense | 42.96%325.57M | -31.75%227.74M | 131.30%103.39M | -10.44%84.7M | -6.68%68.46M | -65.69%47.89M | -46.65%333.68M | -282.52%-330.29M | -12.67%94.58M | -72.35%73.36M |
| Staff costs | 13.49%9.94M | -22.96%8.76M | ---- | ---- | ---- | ---- | -56.32%11.37M | ---- | ---- | ---- |
| Selling and administrative expenses | 34.78%222.92M | -34.49%165.39M | 44.82%114.5M | 1.27%83.66M | -3.22%68.14M | -64.54%49.54M | -33.95%252.47M | 238.64%79.06M | -25.01%82.6M | -72.61%70.41M |
| -Selling and marketing expense | 36.42%215.31M | -35.66%157.82M | 32.20%57.85M | -36.98%47.66M | 18.62%33.82M | -78.89%21.52M | -33.66%245.31M | 37.67%43.76M | -8.37%75.63M | -87.93%28.51M |
| -General and administrative expense | 0.49%7.61M | 5.82%7.57M | 60.47%56.64M | 415.91%36M | -18.08%34.33M | -25.85%28.02M | -42.42%7.15M | 139.74%35.3M | -74.74%6.98M | 100.31%41.9M |
| Research and development costs | 9.09%900K | --825K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| Depreciation and amortization | 17.38%61.99M | 43.33%52.81M | ---- | ---- | ---- | ---- | -64.97%36.85M | ---- | ---- | ---- |
| -Depreciation | 17.38%61.99M | 43.33%52.81M | ---- | ---- | ---- | ---- | -64.97%36.85M | ---- | ---- | ---- |
| Rent and land expenses | 60.00%240K | -55.75%150K | ---- | ---- | ---- | ---- | -90.80%339K | ---- | ---- | ---- |
| Other operating expenses | 10,095.35%35.07M | -98.95%344K | ---- | -91.65%1.05M | -81.89%628K | -94.12%11K | -78.83%32.9M | -120.05%-29.13M | 6,605.88%12.54M | -65.01%3.47M |
| Total other operating income | 908.82%5.49M | 132.48%544K | -97.29%11.11M | -99.29%4K | -39.15%314K | 407.32%1.66M | -99.50%234K | 870.68%409.35M | -72.19%567K | -68.13%516K |
| Operating profit | 15.00%381.08M | 2,046.99%331.38M | -85.55%70.49M | 493.85%62.36M | 468.57%82.03M | 127.12%39.8M | 98.65%-17.02M | 244.16%487.65M | 97.25%-15.83M | 104.29%14.43M |
| Net non-operating interest income expense | -17.29%-211.16M | -12.69%-180.04M | 48.86%-45.33M | -89.30%-45.15M | -89.20%-44.89M | -89.23%-44.84M | -30.92%-159.77M | -138.83%-88.63M | 31.55%-23.85M | 3.08%-23.72M |
| Non-operating interest income | 34.99%1.08M | 25.47%803K | ---- | -12.81%177K | 51.79%255K | 11.59%154K | -42.50%640K | -47.60%131K | -36.56%203K | -47.83%168K |
| Non-operating interest expense | 17.59%212.24M | 12.61%180.5M | -48.86%45.33M | 88.43%45.32M | 88.93%45.14M | 88.78%45M | 30.56%160.28M | 139.71%88.63M | -31.59%24.05M | -3.66%23.89M |
| Total other finance cost | ---- | 176.00%345K | ---- | ---- | ---- | ---- | -67.70%125K | ---- | ---- | ---- |
| Net investment income | 69.98%-4.28M | -200.98%-14.27M | -74.92%1.15M | -63.56%2.26M | -71.37%14.13M | -90.22%3.2M | -72.41%4.59M | 6.2M | ||
| Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
| Gain/Loss on derecognition of available-for-sale financial assets | 0 | -134.10%-14.27M | 0 | 0 | 0 | |||||
| Income from associates and other participating interests | ||||||||||
| Special income /charges | 80.04%-12.11M | -117.26%-60.7M | 198.56%351.68M | |||||||
| Less:Restructuring and mergern&acquisition | --394.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Less:Impairment of capital assets | 155.55%7.89M | 94.11%-14.21M | ---- | ---- | ---- | ---- | -169.42%-241.37M | ---- | ---- | ---- |
| Less:Other special charges | -91.69%126K | 101.05%1.52M | ---- | ---- | ---- | ---- | -1,685.42%-144.73M | ---- | ---- | ---- |
| Less:Write off | -94.42%4.1M | 113.18%73.39M | ---- | ---- | ---- | ---- | --34.43M | ---- | ---- | ---- |
| Other non-operating income /expenses | -6.24%2.31M | 68.86%2.47M | 617K | 441K | -75.48%1.46M | |||||
| Income before tax | 97.66%155.83M | -58.61%78.84M | -93.71%25.1M | 154.09%18.98M | 1,385.77%39.85M | 97.01%-5.09M | 111.59%190.49M | 157.54%399.03M | 94.10%-35.1M | 99.14%-3.1M |
| Income tax | 18.34%76.55M | 43.09%64.69M | -88.90%5.93M | 6,996.73%18.97M | 220.14%21.3M | 226.59%18.5M | 137.10%45.21M | 286.95%53.44M | 99.51%-275K | 122.31%6.65M |
| Net income | 460.29%79.28M | -90.26%14.15M | -94.45%19.17M | 100.05%17K | 290.24%18.55M | 84.85%-23.59M | 109.55%145.28M | 151.97%345.58M | 93.54%-34.82M | 97.05%-9.75M |
| Net income continuous operations | 460.29%79.28M | -90.26%14.15M | -94.45%19.17M | 100.05%17K | 290.24%18.55M | 84.85%-23.59M | 109.55%145.28M | 151.97%345.58M | 93.54%-34.82M | 97.05%-9.75M |
| Noncontrolling interests | -15.03%-176K | 18.18%-153K | 36.17%-30K | 269.23%22K | -2,800.00%-116K | 74.80%-31K | 10.95%-187K | 20.34%-47K | 68.29%-13K | 92.73%-4K |
| Net income attributable to the company | 455.53%79.46M | -90.17%14.3M | -94.44%19.2M | 99.99%-5K | 291.51%18.67M | 84.86%-23.56M | 109.56%145.47M | 151.99%345.63M | 93.54%-34.81M | 97.05%-9.75M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 455.53%79.46M | -90.17%14.3M | -94.44%19.2M | 99.99%-5K | 291.51%18.67M | 84.86%-23.56M | 109.56%145.47M | 151.99%345.63M | 93.54%-34.81M | 97.05%-9.75M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 457.26%0.0691 | -90.21%0.0124 | -94.45%0.0167 | 0 | 277.78%0.016 | 84.86%-0.0205 | 109.57%0.1266 | 151.99%0.3007 | 93.54%-0.0303 | 96.88%-0.009 |
| Diluted earnings per share | 457.26%0.0691 | -90.21%0.0124 | -94.45%0.0167 | 0 | 277.78%0.016 | 84.86%-0.0205 | 109.57%0.1266 | 151.99%0.3007 | 93.54%-0.0303 | 96.88%-0.009 |
| Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |