Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oil and Gas Refining and Marketing

          

Marketing and Distribution

1,10200Cr 1,41200Cr 1,71400Cr 1,81800Cr 1,71400Cr

Total Assets

37TCr 38TCr 39TCr 39TCr 39TCr

CAPEX

-2.54TCr -2.19TCr -1.91TCr -1.57TCr -1.41TCr

D&A

2.32TCr 2.31TCr 2.35TCr 2.4TCr 2.45TCr

Operating Income

2.08TCr 2.31TCr 2.52TCr 2.59TCr 1.86TCr

Refining

94TCr 1,38600Cr 1,57500Cr 1,53000Cr 1,48200Cr

Total Assets

27TCr 30TCr 33TCr 33TCr 33TCr

CAPEX

-2.47TCr -2.25TCr -2.29TCr -2.29TCr -2.93TCr

D&A

2TCr 2.07TCr 2.06TCr 2.04TCr 2.02TCr

Operating Income

-555.5Cr 6.54TCr 1.16TCr 2.06TCr 671.4Cr

Corporate and Others

89TCr 1,29800Cr 1,79000Cr 1,53800Cr 1,45700Cr

Total Assets

12TCr 13TCr 15TCr 15TCr 15TCr

CAPEX

-231.2Cr -378.6Cr -518.1Cr -448.5Cr -457.9Cr

D&A

307.2Cr 289.3Cr 282Cr 365.6Cr 464.4Cr

Operating Income

-39Cr 952.1Cr 1.55TCr 60Cr -43Cr

Industrial Organic Chemicals

          

Chemicals

37TCr 51TCr 54TCr 52TCr 52TCr

Total Assets

19TCr 22TCr 24TCr 26TCr 27TCr

CAPEX

-2.62TCr -5.16TCr -5.86TCr -5.5TCr -4.47TCr

D&A

1.44TCr 1.61TCr 1.77TCr 1.9TCr 2.09TCr

Operating Income

1.04TCr 1.14TCr -1.43TCr -603.6Cr -999.7Cr

Oil and Gas Production

          

Exploration and Production

17TCr 25TCr 32TCr 30TCr 30TCr

Total Assets

35TCr 37TCr 41TCr 45TCr 49TCr

CAPEX

-5.64TCr -6.81TCr -8.33TCr -7.86TCr -8.23TCr

D&A

4.63TCr 5.29TCr 4.53TCr 4.68TCr 5.04TCr

Operating Income

-1.65TCr 61Cr 4.85TCr 4.5TCr 5.64TCr

Corporate

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Elimination

-1,37100Cr -2,10900Cr -2,62100Cr -2,49000Cr -2,40000Cr

Operating Income

441.7Cr -442.1Cr -182Cr 75Cr -63Cr

Total Assets

19TCr 21TCr 23TCr 23TCr 24TCr

Total Assets

- - - - -

Total Assets

2.51TCr 1.94TCr 2TCr 2.01TCr 1.88TCr

Total Assets

19TCr 22TCr 15TCr - -

Total Assets

2.85TCr 2.78TCr 2.89TCr 3.43TCr 4.6TCr

Total Assets

152.5Cr 77Cr 73Cr 45Cr 42Cr

Total Assets

- - - 16TCr 15TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mainland China

1,72200Cr 2,16600Cr 2,82400Cr 2,85700Cr 2,47800Cr

Total Assets

1,21100Cr 1,26900Cr 1,35400Cr 1,42600Cr 1,49100Cr

Singapore

22TCr 28TCr 26TCr 16TCr -

Others

17TCr 30TCr 23TCr 20TCr -

Total Assets

3.68TCr 4.06TCr 4.47TCr 3.81TCr -