China Oilfield Statements
60
Data from China Oilfield`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Jun, 2023
New report :
28 Aug, 2024
Reporting period :
Quarterly
Earnings release date:
27 Aug, 2024
Expected release date:
29 Oct, 2024
China Oilfield Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
10 417.34
23.2 %
100
8 722.56
83.7
1 694.78
46.2 %
16.3
325.82
3.1
196.32
1.9
506
43.6 %
4.9
1 188.77
47.3 %
11.4
37.316
0.4
-1.514
-0.01
1 226.37
92.8 %
11.8
226.65
2.2
934.97
131.4 %
9
0.196
4 771.59
8 456.26
-25.9 %
100
7 296.75
86.3
1 159.5
9.3 %
13.7
235.93
2.8
203.38
2.4
352.47
-43 %
4.2
807.03
82.1 %
9.5
-138.32
-1.6
-23.25
-0.3
636.13
86.3 %
7.5
179.76
2.1
404.09
39.6 %
4.8
0.085
4 771.59
11 413.18
26.3 %
100
10 352.23
90.7
1 060.95
-25.4 %
9.3
348.85
3.1
360.7
3.2
617.88
64 %
5.4
443.07
-57.6 %
3.9
-67.642
-0.6
-19.474
-0.2
341.53
-71.6 %
3
-38.346
-0.3
289.41
-69.9 %
2.5
0.061
4 771.59
9 033.07
32.9 %
100
7 611.57
84.3
1 421.51
95.2 %
15.7
213.76
2.4
212.46
2.4
376.72
92 %
4.2
1 044.79
96.4 %
11.6
177.53
2
-18.605
-0.2
1 204.36
172.7 %
13.3
199.51
2.2
960.68
216.2 %
10.6
0.201
4 771.59
6 798.29
-27.1 %
100
6 070.07
89.3
728.21
-50.5 %
10.7
190.69
2.8
159.98
2.4
196.22
-59.3 %
2.9
531.99
-46.2 %
7.8
-84.632
-1.2
4.892
0.07
441.68
148.4 %
6.5
135.53
2
303.84
126.7 %
4.5
0.064
4 769.79
9 320.98
30.4 %
100
7 851.03
84.2
1 469.95
7.9 %
15.8
311.53
3.3
290.13
3.1
481.79
15.4 %
5.2
988.16
4.5 %
10.6
-118.78
-1.3
215.1
2.3
-913.46
-204 %
-9.8
227.32
2.4
-1 139.4
-275 %
-12.2
-0.239
4 771.59
7 146.59
4.6 %
100
5 783.84
80.9
1 362.75
2.3 %
19.1
264.8
3.7
165
2.3
417.52
27.5 %
5.8
945.23
-5.9 %
13.2
-65.539
-0.9
0.494
0.007
878.08
7.7 %
12.3
223.78
3.1
651.11
5 %
9.1
0.136
4 771.59
6 832.88
15.8 %
100
5 501.13
80.5
1 331.75
123.9 %
19.5
203.47
3
150.47
2.2
327.39
36.1 %
4.8
1 004.36
183.6 %
14.7
-188.19
-2.8
9.522
0.1
815.03
163 %
11.9
190.66
2.8
620.23
242.3 %
9.1
0.13
4 771.59
5 902.5
-21.4 %
100
5 307.8
89.9
594.7
-67.9 %
10.1
180.6
3.1
161.8
2.7
240.6
-21 %
4.1
354.1
-77.1 %
6
-19.9
-0.3
-15.3
-0.3
309.9
-57.8 %
5.3
125.7
2.1
181.2
-67 %
3.1
0.04
4 771.6
7 509.4
8.2 %
100
5 658
75.3
1 851.4
49.6 %
24.7
217.5
2.9
195.2
2.6
304.7
-18.9 %
4.1
1 546.7
79.4 %
20.6
-292.6
-3.9
81.9
1.1
733.8
32.4 %
9.8
182.7
2.4
548.6
24.6 %
7.3
0.11
4 771.6
6 938.4
9.4 %
100
5 700.8
82.2
1 237.6
25.2 %
17.8
211.3
3
192.9
2.8
375.5
41.4 %
5.4
862.1
19.3 %
12.4
-333.5
-4.8
30.1
0.4
554.2
-28 %
8
109.6
1.6
440.4
-23.4 %
6.3
0.09
4 771.6
6 342.9
-22.3 %
100
5 354.5
84.4
988.4
-61.4 %
15.6
172.2
2.7
127
2
265.5
-12.9 %
4.2
722.9
-68 %
11.4
-41.2
-0.6
101.7
1.6
770.1
-41.7 %
12.1
189.2
3
574.7
-49.6 %
9.1
0.12
4 771.5
8 168.4
-16.7 %
100
5 604.9
68.6
2 563.5
44.9 %
31.4
168.2
2.1
176.5
2.2
304.7
-63.3 %
3.7
2 258.8
140.5 %
27.7
-83.7
-1.02
-7.6
-0.09
1 320.6
98.5 %
16.2
178.9
2.2
1 139.5
197.1 %
14
0.24
4 771.6
9 800.4
26.1 %
100
8 031.6
82
1 768.8
-4.2 %
18
464.6
4.7
545.1
5.6
829.4
145.1 %
8.5
939.4
-37.7 %
9.6
-109.8
-1.1
70.6
0.7
665.3
-53.3 %
6.8
275.5
2.8
383.5
-66.5 %
3.9
0.08
4 640.4
7 772
1.5 %
100
5 925.3
76.2
1 846.6
23.2 %
23.8
191.6
2.5
192.7
2.5
338.4
8.6 %
4.4
1 508.2
27 %
19.4
-51.8
-0.7
-24.5
-0.3
1 424.7
17.4 %
18.3
272.9
3.5
1 145.7
21.6 %
14.7
0.24
4 773.8
7 655
29.6 %
100
6 155.9
80.4
1 499.1
123.8 %
19.6
158.7
2.1
175.7
2.3
311.6
26.9 %
4.1
1 187.6
180 %
15.5
-16
-0.2
-28.7
-0.4
1 213.6
620.2 %
15.9
265.9
3.5
942.1
2939 %
12.3
0.19
4 968.5
5 907.8
-28.2 %
100
5 238
88.7
669.8
-58.9 %
11.3
117.8
2
141.3
2.4
245.6
-72 %
4.2
424.2
-43.7 %
7.2
-261.9
-4.4
7.3
0.1
168.5
-75.4 %
2.9
129.9
2.2
31
-91.1 %
0.5
0.01
4 762
8 227.5
47.5 %
100
6 598
80.2
1 629.5
302.1 %
19.8
345.5
4.2
642.5
7.8
876.5
194 %
10.7
753
603.1 %
9.2
-109.1
-1.3
-20.3
-0.2
684
198.7 %
8.3
332.2
4
347.6
254 %
4.2
0.07
5 297.8
5 578.4
18.4 %
100
5 173.1
92.7
405.2
-29.7 %
7.3
161.7
2.9
172.5
3.1
298.1
-14.3 %
5.3
107.1
-53.1 %
1.9
99.8
1.8
21.9
0.4
229
-43.4 %
4.1
128.8
2.3
98.2
-64.4 %
1.8
0.02
4 912.3
4 712.1
37.5 %
100
4 135.8
87.8
576.3
315 %
12.2
235
5
133.5
2.8
347.8
158.4 %
7.4
228.5
156.7 %
4.8
244.2
5.2
22.3
0.5
404.9
166.2 %
8.6
124.2
2.6
276.1
142.4 %
5.9
0.06
4 724.2
3 427.9
-40.3 %
100
3 696
107.8
-268.1
-125.2 %
-7.8
—
0
154.1
4.5
134.6
-65.4 %
3.9
-402.7
-159.6 %
-11.7
-452.8
-13.2
26.2
0.8
-611.6
-301.6 %
-17.8
32.4
0.9
-651.1
-401.2 %
-19
-0.14
4 651
5 739.9
23.1 %
100
4 675.7
81.5
1 064.2
34.5 %
18.5
307.8
5.4
199.8
3.5
389
65.1 %
6.8
675.2
21.6 %
11.8
-299.3
-5.2
25.6
0.4
303.4
-2.1 %
5.3
76.8
1.3
216.2
2.1 %
3.8
0.05
4 694.9
4 662.6
15 %
100
3 871.7
83
791
3.3 %
17
105
2.3
151.1
3.2
235.6
-22.9 %
5.1
555.3
20.6 %
11.9
-302.8
-6.5
61.5
1.3
309.9
25.2 %
6.6
89.5
1.9
211.8
23.1 %
4.5
0.04
4 771.6
4 055.3
32.6 %
100
3 289.4
81.1
766
557 %
18.9
186.3
4.6
119.3
2.9
305.5
150 %
7.5
460.5
258.9 %
11.4
-252.5
-6.2
20.5
0.5
247.6
147.7 %
6.1
68.1
1.7
172
130.9 %
4.2
0.03
4 987.6
3 058.5
-29.7 %
100
3 226.1
105.5
-167.6
87.4 %
-5.5
—
0
122.3
4
122.2
-43.9 %
4
-289.8
81.3 %
-9.5
-240.5
-7.9
18.9
0.6
-518.7
81.2 %
-17
27
0.9
-557.2
76.4 %
-18.2
-0.12
4 643.5
4 348.1
14 %
100
5 676.7
130.6
-1 328.6
-929.9 %
-30.6
—
0
218
5
218
77.5 %
5
-1 546.7
-514.3 %
-35.6
32.1
0.7
-264.7
-6.09
-2 762.3
-305.6 %
-63.5
-391.4
-9.002
-2 364.5
-243.4 %
-54.4
-0.5
4 771.6
3 814.4
5.5 %
100
3 943.3
103.4
-129
33.1 %
-3.4
—
0
122.7
3.2
122.8
-7.7 %
3.2
-251.8
22.7 %
-6.6
-249.3
-6.5
7.7
0.2
-681
90.9 %
-17.9
8
0.2
-688.6
90.8 %
-18.05
-0.14
4 771.6
3 614.8
7.1 %
100
3 807.6
105.3
-192.9
65.5 %
-5.3
—
0
133
3.7
133.1
15.2 %
3.7
-325.9
51.7 %
-9.02
5.4
0.1
7.2
0.2
-7 463.4
-728.6 %
-206.5
13.5
0.4
-7 476.6
-706.9 %
-206.8
-1.57
4 771.6
3 375
-40.3 %
100
3 934.8
116.6
-559.8
-224.8 %
-16.6
—
0
115.5
3.4
115.5
-47.6 %
3.4
-675.3
-396.4 %
-20.009
-227.8
-6.7
9.1
0.3
-900.7
-253.9 %
-26.7
22
0.7
-926.6
-428.9 %
-27.5
-0.19
4 771.6
5 657.4
0.2 %
100
5 209
92.1
448.4
-36.8 %
7.9
—
0
220.6
3.9
220.6
73.8 %
3.9
227.8
-60.9 %
4
-106.8
-1.9
120.9
2.1
-254.5
-154.8 %
-4.5
-73.3
-1.3
-175.2
-149.4 %
-3.1
-0.04
4 771.6
5 646.4
-6.7 %
100
4 937.1
87.4
709.3
-46.1 %
12.6
—
0
126.8
2.2
126.9
-2.5 %
2.2
582.4
-50.9 %
10.3
-54
-1
39.1
0.7
464.4
3314.7 %
8.2
96.5
1.7
354.4
570.7 %
6.3
0.08
4 711.6
6 052.2
-3.9 %
100
4 735.8
78.2
1 316.5
-4.1 %
21.8
—
0
130.2
2.2
130.2
-5 %
2.2
1 186.3
-4 %
19.6
-64.3
-1.06
22.4
0.4
13.6
-98.8 %
0.2
75.4
1.2
-75.3
-107.8 %
-1.2
-0.02
4 771.6
6 297.9
-29.3 %
100
4 925.3
78.2
1 372.6
-1.9 %
21.8
—
0
136.9
2.2
137
-50.8 %
2.2
1 235.7
10.2 %
19.6
-10.1
-0.2
7.3
0.1
1 172.8
19.1 %
18.6
189.1
3
970
2.8 %
15.4
0.2
4 771.6
8 905.3
4.3 %
100
7 505.5
84.3
1 399.8
-47.1 %
15.7
—
0
278.3
3.1
278.2
61.8 %
3.1
1 121.5
-54.7 %
12.6
32.7
0.4
109.3
1.2
984.7
-60.2 %
11.1
34
0.4
943.3
-55.6 %
10.6
0.2
4 771.6
8 537
-10.4 %
100
5 889.8
69
2 647.1
-28.1 %
31
—
0
171.9
2
171.9
15.4 %
2
2 475.2
-30 %
29
27
0.3
3.9
0.05
2 471.7
-26.6 %
29
341.3
4
2 124.7
-29.5 %
24.9
0.45
4 771.6
9 528.6
41.2 %
100
5 846.3
61.4
3 682.3
104.4 %
38.6
—
0
148.9
1.6
148.9
-4.4 %
1.6
3 533.5
114.7 %
37.1
-6.5
-0.07
55.2
0.6
3 369.1
98.5 %
35.4
347.7
3.6
3 014.1
113.8 %
31.6
0.63
4 800.6
6 749.3
-11.7 %
100
4 947.8
73.3
1 801.6
6.8 %
26.7
—
0
155.7
2.3
155.7
-24.3 %
2.3
1 645.8
11.1 %
24.4
6.2
0.09
12.7
0.2
1 697
15.2 %
25.1
279.3
4.1
1 410
4.2 %
20.9
0.3
4 699.9
7 646.5
—
100
5 959.6
77.9
1 686.9
—
22.1
—
0
205.7
2.7
205.7
—
2.7
1 481.2
—
19.4
-16
-0.2
24.9
0.3
1 473
—
19.3
120
1.6
1 353
—
17.7
0.3
4 495.3