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Kunlun Energy Company Ltd
HKEX:135

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Kunlun Energy Company Ltd Logo
Kunlun Energy Company Ltd
HKEX:135
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Price: 7.6 HKD 1.33% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Kunlun Energy Company Ltd

Revenue
177.4B CNY
Cost of Revenue
-157.1B CNY
Gross Profit
20.3B CNY
Operating Expenses
-8.3B CNY
Operating Income
12B CNY
Other Expenses
-6.3B CNY
Net Income
5.7B CNY

Income Statement
Kunlun Energy Company Ltd

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Income Statement
Currency: CNY
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 230
N/A
2 292
+3%
2 692
+17%
3 051
+13%
3 555
+17%
3 995
+12%
3 997
+0%
3 669
-8%
3 741
+2%
5 296
+42%
6 065
+15%
4 570
-25%
4 653
+2%
6 594
+42%
15 043
+128%
21 254
+41%
21 494
+1%
24 283
+13%
26 800
+10%
29 586
+10%
34 401
+16%
37 003
+8%
43 092
+16%
36 818
-15%
84 122
+128%
95 441
+13%
70 400
-26%
77 467
+10%
88 706
+15%
98 221
+11%
105 470
+7%
109 420
+4%
101 794
-7%
148 508
+46%
109 251
-26%
173 990
+59%
138 547
-20%
157 672
+14%
171 944
+9%
175 152
+2%
177 354
+1%
Gross Profit
Cost of Revenue
(1 531)
(1 570)
(1 635)
(1 747)
(1 874)
(1 972)
(2 154)
(2 170)
(1 173)
(1 274)
(2 103)
(1 999)
(2 387)
(3 300)
(5 780)
(7 956)
(8 966)
(10 011)
(11 869)
(14 189)
(18 484)
(21 233)
(25 762)
(22 533)
(64 987)
(75 773)
(52 159)
(57 433)
(68 474)
(76 544)
(83 094)
(86 572)
(87 665)
(128 257)
(94 992)
(151 646)
(121 378)
(138 305)
(151 826)
(154 822)
(157 061)
Gross Profit
699
N/A
722
+3%
1 058
+47%
1 305
+23%
1 681
+29%
2 023
+20%
1 843
-9%
1 499
-19%
2 568
+71%
4 021
+57%
3 961
-1%
2 571
-35%
2 266
-12%
3 295
+45%
9 264
+181%
13 298
+44%
12 528
-6%
14 272
+14%
14 931
+5%
15 397
+3%
15 917
+3%
15 770
-1%
17 330
+10%
14 285
-18%
19 135
+34%
19 668
+3%
18 241
-7%
20 034
+10%
20 232
+1%
21 677
+7%
22 376
+3%
22 848
+2%
14 129
-38%
20 251
+43%
14 259
-30%
22 344
+57%
17 169
-23%
19 367
+13%
20 118
+4%
20 330
+1%
20 293
0%
Operating Income
Operating Expenses
2
2
29
40
57
115
317
183
(1 522)
(2 501)
(1 795)
(1 138)
(994)
(1 406)
(3 834)
(4 756)
(5 864)
(6 372)
(5 935)
(5 459)
(5 837)
(6 266)
(7 113)
(6 228)
(8 857)
(10 232)
(8 038)
(8 862)
(8 814)
(8 841)
(9 547)
(10 273)
(7 062)
(10 558)
(6 910)
(10 518)
(7 797)
(8 563)
(8 603)
(8 973)
(8 287)
Selling, General & Administrative
0
(19)
(25)
(34)
(35)
(26)
(30)
(119)
(597)
(1 062)
(1 122)
(748)
(564)
(831)
(1 411)
(1 971)
(2 323)
(2 489)
(2 511)
(2 496)
(2 869)
(2 958)
(3 152)
(2 598)
(3 945)
(4 046)
(3 437)
(3 901)
(3 889)
(3 402)
(3 857)
(4 024)
(3 416)
(4 655)
(3 036)
(4 553)
(3 847)
(4 359)
(4 353)
(3 919)
(4 198)
Research & Development
0
(14)
(19)
(7)
(4)
(11)
0
(51)
(473)
(461)
(39)
(11)
(28)
(33)
(46)
(138)
(205)
(124)
(34)
(44)
(9)
12
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
(628)
(1 013)
(712)
(549)
(490)
(626)
(2 406)
(3 587)
(3 391)
(3 814)
(3 607)
(3 382)
(3 588)
(4 008)
(4 836)
(4 452)
(5 746)
(5 829)
(5 690)
(5 778)
(5 651)
(6 047)
(6 189)
(6 262)
(3 975)
(6 152)
(4 402)
(6 686)
(4 623)
(4 769)
(4 887)
(5 353)
(4 992)
Other Operating Expenses
2
35
73
81
94
150
347
351
176
35
79
169
87
85
29
940
56
55
217
464
628
689
875
809
834
(357)
1 089
817
726
608
499
13
329
249
528
721
673
565
637
299
903
Operating Income
701
N/A
724
+3%
1 087
+50%
1 345
+24%
1 737
+29%
2 137
+23%
2 160
+1%
1 682
-22%
1 046
-38%
1 521
+45%
2 167
+42%
1 433
-34%
1 272
-11%
1 889
+49%
5 429
+187%
8 541
+57%
6 664
-22%
7 899
+19%
8 995
+14%
9 937
+10%
10 079
+1%
9 504
-6%
10 218
+8%
8 058
-21%
10 278
+28%
9 436
-8%
10 203
+8%
11 172
+9%
11 418
+2%
12 836
+12%
12 829
0%
12 575
-2%
7 067
-44%
9 693
+37%
7 349
-24%
11 826
+61%
9 372
-21%
10 804
+15%
11 515
+7%
11 357
-1%
12 006
+6%
Pre-Tax Income
Interest Income Expense
55
164
60
199
1 000
1 353
797
688
2 169
3 119
2 987
1 577
362
99
1
928
2 030
2 153
1 829
1 467
1 358
814
520
198
(2 175)
(1 778)
1
95
666
334
(424)
(148)
347
70
766
1 331
1 356
997
363
551
955
Non-Reccuring Items
0
0
0
0
1 719
1 719
(101)
(117)
(1)
0
0
0
0
924
1 814
0
9
0
(2)
0
(55)
(60)
(14)
(13)
(1 505)
0
(3 913)
(3 913)
(604)
(504)
(420)
0
(400)
0
(8)
0
(152)
0
(486)
0
(368)
Total Other Income
(2)
0
0
(1)
(1)
0
0
0
0
0
0
0
1
291
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
756
N/A
888
+17%
1 147
+29%
1 543
+35%
4 455
+189%
5 209
+17%
2 856
-45%
2 253
-21%
3 214
+43%
4 640
+44%
5 154
+11%
3 010
-42%
1 635
-46%
3 203
+96%
7 244
+126%
9 469
+31%
8 703
-8%
10 052
+16%
10 822
+8%
11 404
+5%
11 382
0%
10 258
-10%
10 724
+5%
8 244
-23%
6 597
-20%
7 659
+16%
6 291
-18%
7 354
+17%
11 480
+56%
12 666
+10%
11 985
-5%
12 427
+4%
7 014
-44%
9 763
+39%
8 107
-17%
13 157
+62%
10 576
-20%
11 801
+12%
11 392
-3%
11 908
+5%
12 593
+6%
Net Income
Tax Provision
(187)
(187)
(294)
(355)
(438)
(657)
(770)
(681)
(615)
(817)
(978)
(560)
(345)
(716)
(1 744)
(2 259)
(1 903)
(2 246)
(2 759)
(3 056)
(3 049)
(2 620)
(2 763)
(2 252)
(2 903)
(3 067)
(3 200)
(3 793)
(3 531)
(3 844)
(3 772)
(3 985)
(2 405)
(3 538)
(2 313)
(3 566)
(2 698)
(3 219)
(3 189)
(3 165)
(3 338)
Income from Continuing Operations
569
702
854
1 189
4 018
4 552
2 085
1 571
2 600
3 824
4 176
2 450
1 289
2 486
5 500
7 210
6 800
7 807
8 064
8 349
8 333
7 637
7 961
5 991
3 694
4 591
3 091
3 561
7 949
8 822
8 213
8 442
4 609
6 225
5 794
9 591
7 878
8 582
8 203
8 743
9 255
Income to Minority Interest
(21)
(34)
(37)
(53)
(200)
(308)
(320)
(330)
(693)
(1 097)
(1 156)
(645)
(229)
(585)
(1 856)
(2 465)
(2 136)
(2 512)
(2 762)
(2 962)
(2 900)
(2 619)
(2 929)
(2 514)
(2 392)
(2 534)
(2 425)
(2 756)
(3 189)
(3 389)
(3 579)
(3 757)
(2 186)
(3 060)
(2 214)
(3 415)
(2 737)
(2 957)
(2 975)
(3 373)
(3 573)
Net Income (Common)
548
N/A
667
+22%
816
+22%
1 136
+39%
3 818
+236%
4 244
+11%
1 765
-58%
1 241
-30%
1 907
+54%
2 728
+43%
3 021
+11%
1 806
-40%
1 061
-41%
1 900
+79%
3 643
+92%
4 745
+30%
4 664
-2%
5 294
+14%
5 301
+0%
5 386
+2%
5 433
+1%
5 019
-8%
5 032
+0%
3 477
-31%
1 302
-63%
2 057
+58%
666
-68%
805
+21%
4 760
+491%
5 433
+14%
4 634
-15%
4 685
+1%
5 551
+18%
7 914
+43%
6 063
-23%
26 524
+337%
23 016
-13%
5 635
-76%
5 228
-7%
5 370
+3%
5 682
+6%
EPS (Diluted)
0.11
N/A
0.13
+18%
0.17
+31%
0.24
+41%
0.8
+233%
0.86
+7%
0.37
-57%
0.26
-30%
0.39
+50%
0.55
+41%
0.62
+13%
0.4
-35%
0.23
-43%
0.39
+70%
0.38
-3%
0.65
+71%
0.45
-31%
0.69
+53%
0.65
-6%
0.66
+2%
0.67
+2%
0.62
-7%
0.62
N/A
0.43
-31%
0.16
-63%
0.26
+63%
0.08
-69%
0.08
N/A
0.56
+600%
0.64
+14%
0.55
-14%
0.55
N/A
0.64
+16%
0.91
+42%
0.7
-23%
3.06
+337%
2.65
-13%
0.65
-75%
0.6
-8%
0.62
+3%
0.66
+6%

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