COSCO Shipping Energy Transportation Co Ltd
SSE:600026

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COSCO Shipping Energy Transportation Co Ltd Logo
COSCO Shipping Energy Transportation Co Ltd
SSE:600026
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Price: 11.34 CNY -0.87% Market Closed
Market Cap: 54.1B CNY

Income Statement

Earnings Waterfall
COSCO Shipping Energy Transportation Co Ltd

Revenue
23.2B CNY
Cost of Revenue
-18.2B CNY
Gross Profit
5B CNY
Operating Expenses
-925.2m CNY
Operating Income
4.1B CNY
Other Expenses
-720.6m CNY
Net Income
3.3B CNY

Income Statement
COSCO Shipping Energy Transportation Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
96
0
0
0
102
0
0
0
136
0
0
0
120
0
0
0
173
0
0
0
84
0
0
0
70
0
0
0
205
0
0
0
415
0
0
0
593
0
0
0
964
0
0
0
1 203
0
0
0
1 407
0
0
0
1 028
0
0
238
746
618
919
1 005
1 265
1 000
1 018
1 126
1 471
1 420
1 338
1 209
1 091
981
903
849
816
791
861
890
1 051
1 222
1 350
1 422
1 441
1 436
1 415
1 401
1 393
1 382
0
0
Revenue
5 177
N/A
5 526
+7%
5 810
+5%
6 124
+5%
6 487
+6%
7 090
+9%
7 658
+8%
8 095
+6%
8 700
+7%
8 869
+2%
8 884
+0%
9 188
+3%
9 441
+3%
9 980
+6%
10 775
+8%
11 600
+8%
12 687
+9%
14 357
+13%
16 189
+13%
17 993
+11%
17 562
-2%
15 192
-13%
12 463
-18%
9 815
-21%
8 919
-9%
9 511
+7%
10 297
+8%
10 827
+5%
11 409
+5%
11 675
+2%
12 021
+3%
12 234
+2%
12 291
+0%
12 045
-2%
11 756
-2%
11 471
-2%
11 157
-3%
11 051
-1%
10 731
-3%
10 843
+1%
11 392
+5%
11 953
+5%
12 464
+4%
12 690
+2%
12 334
-3%
12 061
-2%
14 269
+18%
15 851
+11%
17 578
+11%
19 007
+8%
17 955
-6%
15 423
-14%
13 161
-15%
11 475
-13%
9 641
-16%
9 604
0%
9 778
+2%
9 520
-3%
9 796
+3%
10 807
+10%
12 286
+14%
13 727
+12%
14 297
+4%
14 513
+2%
13 880
-4%
14 101
+2%
16 504
+17%
16 635
+1%
16 385
-2%
15 394
-6%
12 738
-17%
12 387
-3%
12 699
+3%
13 099
+3%
14 096
+8%
15 808
+12%
18 658
+18%
20 811
+12%
22 721
+9%
22 795
+0%
22 733
0%
22 298
-2%
22 166
-1%
22 700
+2%
23 244
+2%
23 159
0%
23 235
+0%
23 208
0%
Gross Profit
Cost of Revenue
(3 722)
(3 787)
(3 847)
(3 953)
(4 051)
(4 250)
(4 485)
(4 806)
(5 320)
(5 559)
(5 858)
(6 036)
(6 124)
(6 321)
(6 542)
(6 875)
(7 587)
(8 501)
(9 836)
(11 079)
(11 447)
(10 645)
(9 241)
(8 106)
(7 446)
(7 908)
(8 394)
(8 697)
(9 054)
(9 380)
(10 060)
(10 584)
(10 759)
(11 229)
(11 336)
(11 404)
(11 327)
(11 093)
(10 901)
(10 860)
(11 257)
(11 332)
(11 262)
(11 357)
(10 970)
(10 630)
(12 174)
(12 954)
(14 035)
(14 923)
(13 937)
(11 914)
(9 858)
(8 408)
(6 885)
(7 077)
(7 556)
(7 935)
(8 702)
(9 618)
(10 368)
(11 176)
(11 502)
(11 481)
(11 247)
(11 468)
(11 713)
(11 754)
(11 628)
(11 306)
(10 775)
(10 998)
(11 770)
(12 391)
(13 498)
(14 606)
(15 196)
(15 946)
(16 026)
(15 555)
(16 025)
(15 686)
(15 873)
(16 401)
(16 913)
(17 564)
(18 093)
(18 218)
Gross Profit
1 454
N/A
1 740
+20%
1 962
+13%
2 171
+11%
2 436
+12%
2 840
+17%
3 173
+12%
3 289
+4%
3 381
+3%
3 310
-2%
3 026
-9%
3 152
+4%
3 317
+5%
3 659
+10%
4 233
+16%
4 725
+12%
5 100
+8%
5 856
+15%
6 352
+8%
6 914
+9%
6 115
-12%
4 547
-26%
3 222
-29%
1 709
-47%
1 473
-14%
1 603
+9%
1 903
+19%
2 131
+12%
2 356
+11%
2 295
-3%
1 962
-15%
1 651
-16%
1 532
-7%
817
-47%
420
-49%
68
-84%
(170)
N/A
(42)
+75%
(170)
-307%
(17)
+90%
135
N/A
621
+360%
1 202
+93%
1 333
+11%
1 363
+2%
1 431
+5%
2 095
+46%
2 897
+38%
3 542
+22%
4 085
+15%
4 018
-2%
3 509
-13%
3 303
-6%
3 067
-7%
2 756
-10%
2 528
-8%
2 222
-12%
1 586
-29%
1 094
-31%
1 189
+9%
1 918
+61%
2 552
+33%
2 795
+10%
3 031
+8%
2 633
-13%
2 633
N/A
4 791
+82%
4 882
+2%
4 757
-3%
4 088
-14%
1 963
-52%
1 389
-29%
929
-33%
708
-24%
598
-16%
1 201
+101%
3 462
+188%
4 865
+41%
6 695
+38%
7 240
+8%
6 708
-7%
6 612
-1%
6 293
-5%
6 299
+0%
6 331
+1%
5 595
-12%
5 141
-8%
4 990
-3%
Operating Income
Operating Expenses
(203)
(198)
(202)
(214)
(198)
(202)
(192)
(191)
(199)
(207)
(209)
(214)
(208)
(203)
(211)
(215)
(211)
(227)
(220)
(235)
(396)
(378)
(390)
(383)
(331)
(354)
(361)
(391)
(376)
(361)
(372)
(383)
(450)
(434)
(454)
(477)
(507)
(500)
(496)
(489)
(552)
(942)
(950)
(957)
(540)
(489)
(573)
(654)
(856)
(1 098)
(1 149)
(1 076)
(969)
(1 095)
(955)
(943)
(643)
(585)
(624)
(618)
(810)
(738)
(755)
(812)
(966)
(866)
(855)
(839)
(890)
(1 444)
(1 480)
(1 515)
(668)
(5 733)
(5 820)
(5 799)
(960)
(1 001)
(975)
(1 030)
(1 363)
(2 041)
(2 181)
(2 188)
(1 221)
(900)
(973)
(925)
Selling, General & Administrative
(226)
(225)
(224)
(230)
(219)
(224)
(220)
(229)
(242)
(242)
(229)
(221)
(217)
(213)
(223)
(227)
(202)
(218)
(220)
(236)
(295)
(278)
(281)
(274)
(326)
(354)
(361)
(391)
(359)
(360)
(370)
(383)
(420)
(435)
(455)
(477)
(469)
(472)
(468)
(461)
(497)
(521)
(528)
(535)
(467)
(485)
(569)
(650)
(745)
(866)
(917)
(844)
(847)
(736)
(629)
(631)
(668)
(703)
(736)
(746)
(799)
(817)
(806)
(832)
(887)
(879)
(887)
(872)
(829)
(887)
(933)
(978)
(897)
(872)
(996)
(975)
(993)
(1 069)
(1 008)
(1 063)
(1 355)
(1 268)
(1 265)
(1 265)
(1 194)
(1 176)
(1 159)
(1 092)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(7)
(15)
(18)
(16)
(15)
(18)
(16)
(20)
(21)
(17)
(19)
(14)
(15)
(24)
(27)
(28)
(33)
(20)
(18)
(20)
(12)
(52)
(50)
(53)
(63)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
0
0
(24)
0
0
0
(49)
0
0
0
(52)
0
0
0
(34)
0
0
0
(48)
0
0
0
(65)
0
0
0
(68)
0
0
0
(63)
0
0
0
(65)
0
0
0
(68)
0
0
0
(75)
0
0
0
Other Operating Expenses
23
27
22
16
21
23
28
38
42
35
21
7
9
9
12
12
(10)
(9)
0
0
(102)
(101)
(109)
(109)
(5)
0
0
0
(18)
0
(2)
0
(30)
0
0
0
(37)
(28)
(28)
(28)
(32)
(422)
(422)
(422)
(49)
(5)
(5)
(5)
(61)
(232)
(232)
(232)
(70)
(359)
(326)
(312)
59
118
111
128
37
79
55
27
2
32
48
49
25
(541)
(527)
(515)
309
(4 842)
(4 810)
(4 810)
122
95
61
65
81
(754)
(896)
(911)
100
325
239
230
Operating Income
1 251
N/A
1 542
+23%
1 760
+14%
1 957
+11%
2 238
+14%
2 638
+18%
2 981
+13%
3 098
+4%
3 181
+3%
3 103
-2%
2 818
-9%
2 938
+4%
3 109
+6%
3 456
+11%
4 022
+16%
4 510
+12%
4 889
+8%
5 630
+15%
6 132
+9%
6 679
+9%
5 719
-14%
4 169
-27%
2 832
-32%
1 326
-53%
1 143
-14%
1 250
+9%
1 542
+23%
1 739
+13%
1 980
+14%
1 934
-2%
1 590
-18%
1 268
-20%
1 081
-15%
383
-65%
(34)
N/A
(410)
-1 119%
(677)
-65%
(542)
+20%
(666)
-23%
(506)
+24%
(416)
+18%
(321)
+23%
252
N/A
376
+49%
824
+119%
942
+14%
1 522
+62%
2 242
+47%
2 687
+20%
2 987
+11%
2 868
-4%
2 433
-15%
2 333
-4%
1 972
-15%
1 801
-9%
1 585
-12%
1 580
0%
1 001
-37%
470
-53%
571
+22%
1 108
+94%
1 814
+64%
2 041
+13%
2 220
+9%
1 667
-25%
1 767
+6%
3 937
+123%
4 043
+3%
3 867
-4%
2 644
-32%
483
-82%
(126)
N/A
261
N/A
(5 025)
N/A
(5 222)
-4%
(4 598)
+12%
2 502
N/A
3 864
+54%
5 720
+48%
6 210
+9%
5 345
-14%
4 571
-14%
4 112
-10%
4 110
0%
5 110
+24%
4 694
-8%
4 168
-11%
4 065
-2%
Pre-Tax Income
Interest Income Expense
(112)
(110)
(83)
(87)
(81)
(82)
(101)
(120)
(117)
(97)
(90)
(45)
18
(16)
40
62
64
114
151
246
304
289
200
95
44
45
55
69
(14)
(71)
(68)
(151)
(4)
(32)
(122)
(146)
212
(62)
(204)
(310)
(890)
(855)
(846)
(918)
(887)
(979)
(996)
(1 069)
(882)
(902)
(18)
249
(649)
414
(305)
(336)
(91)
(208)
(276)
(386)
(666)
(791)
(823)
(817)
(582)
(469)
(305)
(155)
(98)
(42)
4
112
196
210
275
291
182
(46)
21
(10)
40
192
96
42
110
86
44
90
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(422)
0
0
0
0
0
0
0
(231)
0
0
0
649
0
0
0
0
0
0
0
0
0
0
0
(9)
0
(6)
(2)
(880)
1
6
(3)
(4 939)
19
27
40
74
325
465
461
(581)
0
5
96
144
0
217
243
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
421
0
0
0
385
0
0
0
125
0
0
0
179
0
0
0
156
0
0
0
47
0
0
0
(218)
(3)
0
0
(231)
0
0
0
(1 421)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
15
(4)
(15)
(5)
44
126
141
150
106
51
79
105
178
218
321
380
4
550
584
517
25
257
115
111
30
222
257
253
27
211
177
142
10
101
110
135
87
106
51
31
(347)
(560)
(639)
(420)
618
417
452
298
1 188
(252)
(326)
(265)
(144)
(158)
(218)
36
558
556
739
364
2
3
(2)
(8)
(56)
(58)
(56)
(50)
6
6
(7)
(12)
(36)
(35)
(17)
(37)
(9)
(8)
(19)
(2)
(11)
(13)
(10)
(10)
(122)
(121)
(119)
(120)
Pre-Tax Income
1 154
N/A
1 428
+24%
1 662
+16%
1 865
+12%
2 201
+18%
2 682
+22%
3 022
+13%
3 127
+3%
3 170
+1%
3 056
-4%
2 807
-8%
2 998
+7%
3 306
+10%
3 658
+11%
4 383
+20%
4 952
+13%
5 378
+9%
6 293
+17%
6 868
+9%
7 442
+8%
6 433
-14%
4 715
-27%
3 147
-33%
1 533
-51%
1 342
-12%
1 517
+13%
1 855
+22%
2 061
+11%
2 171
+5%
2 074
-4%
1 699
-18%
1 259
-26%
1 244
-1%
452
-64%
(45)
N/A
(420)
-842%
(331)
+21%
(498)
-50%
(820)
-65%
(785)
+4%
(2 294)
-192%
(1 739)
+24%
(1 233)
+29%
(962)
+22%
324
N/A
379
+17%
978
+158%
1 470
+50%
1 340
-9%
1 833
+37%
2 525
+38%
2 417
-4%
2 190
-9%
2 228
+2%
1 277
-43%
1 285
+1%
2 047
+59%
1 348
-34%
933
-31%
549
-41%
444
-19%
1 026
+131%
1 216
+19%
1 395
+15%
1 020
-27%
1 241
+22%
3 571
+188%
3 836
+7%
2 895
-25%
2 609
-10%
485
-81%
(29)
N/A
(4 517)
-15 463%
(4 830)
-7%
(4 937)
-2%
(4 304)
+13%
2 749
N/A
4 134
+50%
6 187
+50%
6 659
+8%
4 793
-28%
4 750
-1%
4 203
-12%
4 239
+1%
5 242
+24%
4 660
-11%
4 311
-7%
4 277
-1%
Net Income
Tax Provision
(172)
(210)
(241)
(266)
(308)
(374)
(419)
(438)
(453)
(443)
(407)
(439)
(531)
(562)
(690)
(759)
(782)
(1 066)
(1 298)
(1 539)
(1 057)
(701)
(341)
24
(278)
(314)
(433)
(439)
(449)
(415)
(248)
(164)
(150)
(56)
(21)
317
469
459
464
108
12
7
(17)
1
80
38
219
153
(110)
(133)
(320)
(302)
(229)
(220)
(253)
(224)
(162)
(108)
(83)
(115)
(120)
(150)
(157)
(171)
(330)
(378)
(443)
(415)
(273)
(258)
(204)
(200)
(140)
(124)
(100)
(145)
(965)
(1 269)
(1 726)
(1 750)
(1 094)
(949)
(774)
(936)
(857)
(802)
(625)
(509)
Income from Continuing Operations
983
1 218
1 421
1 600
1 893
2 308
2 602
2 689
2 717
2 614
2 400
2 559
2 774
3 097
3 693
4 193
4 596
5 226
5 570
5 903
5 376
4 014
2 806
1 556
1 065
1 203
1 422
1 622
1 722
1 658
1 451
1 095
1 094
396
(66)
(103)
138
(39)
(356)
(676)
(2 282)
(1 732)
(1 250)
(962)
403
417
1 198
1 623
1 230
1 700
2 205
2 115
1 961
2 007
1 024
1 061
1 885
1 240
849
434
324
876
1 059
1 224
689
863
3 128
3 421
2 623
2 350
281
(229)
(4 657)
(4 954)
(5 038)
(4 450)
1 784
2 866
4 460
4 909
3 699
3 801
3 429
3 302
4 385
3 857
3 686
3 769
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
0
(3)
(3)
(3)
0
0
(1)
0
0
0
0
(3)
(4)
(5)
(4)
0
4
8
(6)
(5)
(18)
(29)
(20)
(31)
(37)
(49)
(53)
(64)
(48)
(24)
(39)
(17)
(31)
(57)
(56)
(92)
(92)
(91)
(69)
(77)
(66)
(69)
(70)
(38)
(68)
(70)
(110)
(119)
(123)
(152)
(186)
(219)
(257)
(268)
(265)
(258)
(230)
(258)
(248)
(250)
(264)
(272)
(279)
(318)
(339)
(323)
(330)
(327)
(338)
(356)
(378)
(318)
(311)
(278)
(251)
(348)
(349)
(387)
(424)
Net Income (Common)
982
N/A
1 218
+24%
1 420
+17%
1 599
+13%
1 892
+18%
2 306
+22%
2 600
+13%
2 687
+3%
2 714
+1%
2 612
-4%
2 397
-8%
2 557
+7%
2 771
+8%
3 094
+12%
3 692
+19%
4 193
+14%
4 596
+10%
5 226
+14%
5 570
+7%
5 903
+6%
5 373
-9%
4 010
-25%
2 802
-30%
1 552
-45%
1 065
-31%
1 207
+13%
1 430
+19%
1 616
+13%
1 717
+6%
1 640
-4%
1 422
-13%
1 075
-24%
1 062
-1%
360
-66%
(115)
N/A
(156)
-36%
74
N/A
(87)
N/A
(380)
-337%
(715)
-89%
(2 298)
-221%
(1 762)
+23%
(1 307)
+26%
(1 018)
+22%
311
N/A
325
+5%
1 106
+240%
1 554
+40%
1 154
-26%
1 634
+42%
2 136
+31%
2 045
-4%
1 923
-6%
1 939
+1%
954
-51%
950
0%
1 766
+86%
1 117
-37%
697
-38%
248
-64%
105
-58%
620
+490%
791
+28%
959
+21%
432
-55%
632
+46%
2 870
+354%
3 173
+11%
2 373
-25%
2 086
-12%
9
-100%
(508)
N/A
(4 975)
-880%
(5 293)
-6%
(5 360)
-1%
(4 779)
+11%
1 457
N/A
2 528
+74%
4 105
+62%
4 531
+10%
3 381
-25%
3 490
+3%
3 151
-10%
3 052
-3%
4 037
+32%
3 509
-13%
3 299
-6%
3 344
+1%
EPS (Diluted)
0.3
N/A
0.36
+20%
0.43
+19%
0.48
+12%
0.57
+19%
0.7
+23%
0.78
+11%
0.8
+3%
0.82
+2%
0.78
-5%
0.72
-8%
0.77
+7%
0.83
+8%
0.93
+12%
1.11
+19%
1.26
+14%
1.37
+9%
1.55
+13%
1.67
+8%
1.74
+4%
1.59
-9%
1.18
-26%
0.82
-31%
0.46
-44%
0.31
-33%
0.36
+16%
0.42
+17%
0.47
+12%
0.5
+6%
0.48
-4%
0.42
-13%
0.32
-24%
0.3
-6%
0.11
-63%
-0.03
N/A
-0.04
-33%
0.02
N/A
-0.02
N/A
-0.11
-450%
-0.21
-91%
-0.68
-224%
-0.51
+25%
-0.37
+27%
-0.29
+22%
0.09
N/A
0.1
+11%
0.28
+180%
0.39
+39%
0.29
-26%
0.4
+38%
0.54
+35%
0.52
-4%
0.48
-8%
0.49
+2%
0.24
-51%
0.24
N/A
0.44
+83%
0.28
-36%
0.18
-36%
0.07
-61%
0.03
-57%
0.16
+433%
0.2
+25%
0.24
+20%
0.11
-54%
0.13
+18%
0.71
+446%
0.56
-21%
0.52
-7%
0.43
-17%
-0.02
N/A
-0.11
-450%
-1.04
-845%
-1.11
-7%
-1.13
-2%
-1
+12%
0.31
N/A
0.53
+71%
0.86
+62%
0.95
+10%
0.71
-25%
0.73
+3%
0.66
-10%
0.64
-3%
0.85
+33%
0.74
-13%
0.69
-7%
0.7
+1%