Income Statement

Revenue

280.7B

Operating Income

161.1B

Net Income

Revenue	3T CNY
Cost of Revenue	-2.5T CNY
Gross Profit	489.2B CNY
Operating Expenses	-208.4B CNY
Operating Income	280.7B CNY
Other Expenses	-119.6B CNY
Net Income	161.1B CNY

Currency: CNY

	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
Revenue
Revenue	2 258 124 N/A	2 246 808 -1%	2 310 996 +3%	2 329 888 +1%	2 282 962 -2%	2 164 351 -5%	2 006 618 -7%	1 833 519 -9%	1 725 428 -6%	1 667 922 -3%	1 586 871 -5%	1 570 760 -1%	1 616 903 +3%	1 757 632 +9%	1 853 745 +5%	1 924 170 +4%	2 015 890 +5%	2 064 985 +2%	2 159 618 +5%	2 284 903 +6%	2 374 934 +4%	2 427 095 +2%	2 455 330 +1%	2 466 393 +0%	2 516 810 +2%	2 434 867 -3%	2 249 596 -8%	2 128 578 -5%	1 933 836 -9%	1 976 661 +2%	2 201 372 +11%	2 388 007 +8%	2 614 349 +9%	2 841 794 +9%	3 032 389 +7%	3 189 409 +5%	3 239 167 +2%	3 192 270 -1%	3 104 417 -3%	3 065 901 -1%	3 011 012 -2%
Gross Profit
Cost of Revenue	(1 940 503)	(1 928 733)	(1 964 474)	(1 988 335)	(1 868 308)	(1 881 573)	(1 740 111)	(1 595 025)	(1 472 211)	(1 459 530)	(1 401 011)	(1 391 211)	(1 393 081)	(1 542 404)	(1 636 345)	(1 696 682)	(1 746 022)	(1 821 129)	(1 891 951)	(1 981 687)	(2 020 625)	(2 106 582)	(2 136 337)	(2 177 461)	(2 193 024)	(2 175 470)	(2 040 562)	(1 923 834)	(1 718 748)	(1 743 990)	(1 932 616)	(2 102 285)	(2 257 430)	(2 516 066)	(2 642 491)	(2 777 470)	(2 728 625)	(2 753 804)	(2 695 032)	(2 643 121)	(2 521 830)
Gross Profit	317 621 N/A	318 075 +0%	346 522 +9%	341 553 -1%	414 654 +21%	282 778 -32%	266 507 -6%	238 494 -11%	253 217 +6%	208 392 -18%	185 860 -11%	179 549 -3%	223 822 +25%	215 228 -4%	217 400 +1%	227 488 +5%	269 868 +19%	243 856 -10%	267 667 +10%	303 216 +13%	354 309 +17%	320 513 -10%	318 993 0%	288 932 -9%	323 786 +12%	259 397 -20%	209 034 -19%	204 744 -2%	215 088 +5%	232 671 +8%	268 756 +16%	285 722 +6%	356 919 +25%	325 728 -9%	389 898 +20%	411 939 +6%	510 542 +24%	438 466 -14%	409 385 -7%	422 780 +3%	489 182 +16%
Operating Income
Operating Expenses	(154 782)	(156 182)	(156 301)	(151 111)	(245 396)	(154 091)	(154 344)	(152 001)	(152 160)	(171 041)	(168 551)	(168 562)	(175 716)	(149 752)	(146 387)	(146 759)	(175 223)	(160 671)	(162 250)	(163 606)	(182 530)	(174 661)	(174 204)	(170 753)	(177 173)	(161 568)	(157 102)	(156 828)	(117 759)	(149 795)	(153 253)	(156 903)	(150 001)	(150 124)	(149 015)	(144 577)	(207 486)	(160 852)	(159 062)	(161 330)	(208 440)
Selling, General & Administrative	(150 600)	(151 993)	(152 310)	(149 759)	(229 155)	(148 516)	(148 689)	(146 378)	(158 045)	(142 541)	(140 049)	(140 013)	(159 043)	(138 006)	(130 466)	(128 621)	(166 771)	(134 957)	(137 055)	(139 825)	(165 508)	(134 813)	(135 336)	(133 627)	(150 772)	(133 480)	(130 964)	(128 776)	(135 872)	(126 842)	(128 466)	(130 793)	(142 326)	(122 079)	(121 876)	(118 636)	(183 642)	(122 140)	(120 552)	(123 349)	(185 553)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 378)	(8 624)	0	0	0	(2 947)	(11 438)	(10 324)	(14 431)	(14 338)	(14 160)	(16 061)	(14 754)	(15 539)	(14 274)	(16 305)	(17 259)	(17 326)	(15 251)	(17 113)	(17 583)	(18 693)	(18 556)	(21 032)	(20 525)	(20 046)	(20 496)
Depreciation & Amortization	0	0	0	0	(15 347)	0	0	0	(16 350)	0	0	0	(15 606)	0	0	0	(15 502)	0	0	0	(15 584)	0	0	0	(22 776)	0	0	0	(23 645)	0	0	0	(23 881)	0	0	0	(22 978)	0	0	0	(23 209)
Other Operating Expenses	(4 182)	(4 189)	(3 991)	(1 352)	(894)	(5 575)	(5 655)	(5 623)	22 235	(28 500)	(28 502)	(28 549)	(1 067)	(11 746)	(10 543)	(9 514)	7 050	(25 714)	(25 195)	(20 834)	10 000	(29 524)	(24 437)	(22 788)	10 535	(12 027)	(11 384)	(12 513)	56 032	(6 648)	(7 528)	(8 784)	31 457	(10 932)	(9 556)	(7 248)	17 690	(17 680)	(17 985)	(17 935)	20 818
Operating Income	162 839 N/A	161 893 -1%	190 221 +17%	190 442 +0%	169 258 -11%	128 687 -24%	112 163 -13%	86 493 -23%	101 057 +17%	37 351 -63%	17 309 -54%	10 987 -37%	48 106 +338%	65 476 +36%	71 013 +8%	80 729 +14%	94 645 +17%	83 185 -12%	105 417 +27%	139 610 +32%	171 779 +23%	145 852 -15%	144 789 -1%	118 179 -18%	146 613 +24%	97 829 -33%	51 932 -47%	47 916 -8%	97 329 +103%	82 876 -15%	115 503 +39%	128 819 +12%	206 918 +61%	175 604 -15%	240 883 +37%	267 362 +11%	303 056 +13%	277 614 -8%	250 323 -10%	261 450 +4%	280 742 +7%
Pre-Tax Income
Interest Income Expense	(11 128)	(12 746)	(12 715)	(11 599)	(12 699)	(11 439)	(13 466)	(18 316)	(20 972)	1 008	27 556	30 226	(15 251)	9 378	(16 615)	(16 825)	(14 580)	(14 068)	(12 033)	(10 623)	(6 113)	(8 036)	(9 831)	(10 817)	(18 526)	(21 381)	(22 596)	20 301	(19 839)	33 539	56 986	19 084	(2 933)	19 197	(20 653)	(26 636)	(32 546)	(29 771)	(12 055)	(12 283)	(5 771)
Non-Reccuring Items	0	0	0	0	(2 682)	0	0	0	(23 655)	0	0	0	16 019	57	227	95	(25 968)	(1 065)	(1 221)	(1 075)	(46 224)	610	665	767	(22 678)	547	1 339	1 291	(18 381)	1 769	1 023	1 336	(42 442)	864	979	739	(49 098)	831	704	631	(33 768)
Gain/Loss on Disposition of Assets	0	0	0	0	(3 721)	0	0	0	(4 661)	0	0	0	(7 972)	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	26 305	26 434	2 463	762	6 612	2 299	791	156	6 397	1 551	1 464	2 525	4 290	(6 402)	(8 201)	(11 797)	(1 014)	(5 752)	(5 228)	(11 783)	(2 678)	(21 384)	(18 783)	(12 105)	(2 196)	(9 041)	(7 758)	(6 104)	(3 040)	(7 980)	(11 905)	(12 922)	(3 349)	(24 162)	(31 698)	(33 124)	(8 140)	(29 597)	(22 279)	(20 901)	(3 745)
Pre-Tax Income	178 016 N/A	175 581 -1%	179 969 +2%	179 605 0%	156 768 -13%	119 547 -24%	99 488 -17%	68 333 -31%	58 166 -15%	39 910 -31%	46 329 +16%	43 738 -6%	45 192 +3%	68 509 +52%	46 424 -32%	52 202 +12%	53 083 +2%	62 300 +17%	86 935 +40%	116 129 +34%	116 764 +1%	117 042 +0%	116 840 0%	96 024 -18%	103 213 +7%	67 954 -34%	22 917 -66%	63 404 +177%	56 069 -12%	110 204 +97%	161 607 +47%	136 317 -16%	158 194 +16%	171 503 +8%	189 511 +11%	208 341 +10%	213 272 +2%	219 077 +3%	216 693 -1%	228 897 +6%	237 458 +4%
Net Income
Tax Provision	(35 787)	(36 441)	(36 244)	(36 915)	(37 734)	(30 058)	(25 918)	(19 430)	(15 802)	(16 213)	(15 653)	(16 477)	(15 778)	(17 536)	(12 950)	(13 684)	(16 295)	(20 920)	(32 493)	(43 973)	(42 790)	(42 248)	(42 362)	(33 787)	(36 203)	(30 342)	(18 369)	(29 256)	(22 588)	(31 727)	(36 983)	(30 456)	(43 507)	(44 985)	(51 690)	(53 419)	(49 295)	(50 405)	(49 423)	(52 195)	(57 167)
Income from Continuing Operations	142 229	139 140	143 725	142 690	119 034	89 489	73 570	48 903	42 364	23 697	30 676	27 261	29 414	50 973	33 474	38 518	36 788	41 380	54 442	72 156	73 974	74 794	74 478	62 237	67 010	37 612	4 548	34 148	33 481	78 477	124 624	105 861	114 687	126 518	137 821	154 922	163 977	168 672	167 270	176 702	180 291
Income to Minority Interest	(12 652)	(11 332)	(11 547)	(12 362)	(11 861)	(10 415)	(9 115)	(7 176)	(6 711)	(7 979)	(19 899)	(20 482)	(21 514)	(23 588)	(13 428)	(14 980)	(13 995)	(14 136)	(16 884)	(18 067)	(20 944)	(21 669)	(20 473)	(20 589)	(21 333)	(18 420)	(17 277)	(15 689)	(14 479)	(15 522)	(22 600)	(21 801)	(22 526)	(23 178)	(17 072)	(17 957)	(14 602)	(14 905)	(14 583)	(15 942)	(19 147)
Net Income (Common)	129 577 N/A	127 808 -1%	132 178 +3%	130 328 -1%	107 173 -18%	79 074 -26%	64 455 -18%	41 727 -35%	35 653 -15%	15 718 -56%	10 777 -31%	6 779 -37%	7 900 +17%	27 385 +247%	20 046 -27%	23 538 +17%	22 793 -3%	27 244 +20%	37 558 +38%	54 089 +44%	53 030 -2%	53 125 +0%	54 005 +2%	41 648 -23%	45 677 +10%	19 192 -58%	(12 729) N/A	18 459 N/A	19 002 +3%	62 955 +231%	102 024 +62%	84 060 -18%	92 161 +10%	103 340 +12%	120 749 +17%	136 965 +13%	149 375 +9%	153 767 +3%	152 687 -1%	160 760 +5%	161 144 +0%
EPS (Diluted)	0.71 N/A	0.7 -1%	0.73 +4%	0.72 -1%	0.59 -18%	0.43 -27%	0.35 -19%	0.23 -34%	0.19 -17%	0.09 -53%	0.06 -33%	0.04 -33%	0.04 N/A	0.15 +275%	0.11 -27%	0.13 +18%	0.12 -8%	0.16 +33%	0.21 +31%	0.3 +43%	0.29 -3%	0.29 N/A	0.3 +3%	0.23 -23%	0.25 +9%	0.11 -56%	-0.07 N/A	0.1 N/A	0.1 N/A	0.34 +240%	0.56 +65%	0.46 -18%	0.5 +9%	0.56 +12%	0.65 +16%	0.74 +14%	0.82 +11%	0.84 +2%	0.84 N/A	0.88 +5%	0.88 N/A

Income Statement Balance Sheet Cash Flow Statement

PetroChina Co Ltd
SSE:601857

Income Statement

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PetroChina Co Ltd

Income Statement
PetroChina Co Ltd

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PetroChina Co Ltd SSE:601857

Income Statement

Earnings Waterfall PetroChina Co Ltd

Income Statement PetroChina Co Ltd

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PetroChina Co Ltd
SSE:601857

Earnings Waterfall
PetroChina Co Ltd

Income Statement
PetroChina Co Ltd