See more : Independent Bank Corporation (IBCP) Income Statement Analysis – Financial Results
Complete financial analysis of CNPC Capital Company Limited (000617.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CNPC Capital Company Limited, a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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CNPC Capital Company Limited (000617.SZ)
About CNPC Capital Company Limited
CNPC Capital Company Limited operates as a financial company in China. It is involved in the banking, financial leasing, trust, insurance, insurance brokerage, securities, and other financial activities. The company was formerly known as Jinan Diesel Engine Co., Ltd. and changed its name to CNPC Capital Company Limited in February 2017. The company was founded in 1996 and is based in Beijing, China. CNPC Capital Company Limited is a subsidiary of China National Petroleum Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.99B | 32.43B | 30.96B | 30.13B | 33.13B | 33.89B | 29.31B | 40.61B | 901.79M | 929.52M | 1.62B | 1.55B | 1.69B | 1.42B | 1.59B | 1.27B | 1.02B | 827.37M | 803.31M | 667.49M | 327.30M | 264.90M | 230.80M | 227.82M | 232.38M | 159.41M | 139.78M | 194.46M | 159.11M | 116.78M | 118.82M |
| Cost of Revenue | 22.93B | 18.95B | 16.93B | 16.23B | 16.76B | 15.93B | 12.98B | 12.65B | 786.91M | 824.44M | 1.42B | 1.34B | 1.52B | 1.24B | 1.39B | 1.01B | 806.44M | 623.40M | 597.05M | 494.78M | 252.74M | 199.30M | 166.93M | 183.93M | 189.56M | 146.94M | 125.96M | 153.99M | 117.72M | 85.07M | 85.34M |
| Gross Profit | 16.06B | 13.48B | 14.04B | 13.90B | 16.37B | 17.95B | 16.33B | 27.96B | 114.87M | 105.08M | 202.09M | 213.60M | 162.13M | 175.79M | 200.75M | 255.11M | 211.23M | 203.97M | 206.27M | 172.71M | 74.56M | 65.60M | 63.86M | 43.89M | 42.82M | 12.48M | 13.83M | 40.47M | 41.39M | 31.71M | 33.48M |
| Gross Profit Ratio | 41.20% | 41.57% | 45.33% | 46.13% | 49.41% | 52.98% | 55.72% | 68.84% | 12.74% | 11.30% | 12.44% | 13.78% | 9.61% | 12.39% | 12.64% | 20.09% | 20.76% | 24.65% | 25.68% | 25.87% | 22.78% | 24.77% | 27.67% | 19.26% | 18.42% | 7.83% | 9.89% | 20.81% | 26.02% | 27.15% | 28.18% |
| Research & Development | 0.00 | 0.34 | 0.35 | 0.49 | 0.46 | 0.46 | 0.49 | 0.46 | 15.71M | 19.59M | 26.34M | 23.60M | 36.45M | 39.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.34B | 1.09B | 807.87M | 669.22M | 813.74M | 912.26M | 2.63B | 1.07B | 17.11M | 20.43M | 11.24M | 24.24M | 27.56M | 18.69M | 107.13M | 123.30M | 86.22M | 75.48M | 69.34M | 52.95M | 32.29M | 29.39M | 26.14M | 16.36M | 28.63M | 19.43M | 12.14M | 9.37M | 8.43M | 8.14M | 7.93M |
| Selling & Marketing | 1.93B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65.83M | 79.12M | 71.92M | 92.30M | 90.63M | 61.28M | 74.43M | 81.03M | 59.39M | 40.01M | 33.70M | 21.74M | 22.14M | 12.99M | 17.42M | 11.40M | 10.77M | 9.46M | 4.93M | 4.24M | 5.87M | 3.54M | 3.95M |
| SG&A | 3.27B | 1.09B | 807.87M | 669.22M | 813.74M | 912.26M | 2.63B | 1.07B | 82.94M | 99.55M | 83.16M | 116.54M | 118.18M | 79.97M | 181.56M | 204.33M | 145.60M | 115.48M | 103.04M | 74.69M | 54.43M | 42.38M | 43.56M | 27.76M | 39.40M | 28.89M | 17.07M | 13.61M | 14.30M | 11.67M | 11.88M |
| Other Expenses | 0.00 | 2.54B | 3.41B | 2.55B | 2.50B | 2.32B | -9.09M | 217.25M | 17.32M | 13.79M | 20.04M | 19.19M | 15.56M | 49.94M | 27.91M | 25.33M | 11.31M | 1.71M | 7.62M | 7.95M | 6.43M | 6.59M | 7.34M | 5.96M | 1.58M | 2.74M | 1.89M | 678.68K | 1.44M | 447.50K | 6.33M |
| Operating Expenses | 2.63B | 3.62B | 4.21B | 3.22B | 3.31B | 3.24B | 3.09B | 15.14B | 142.05M | 167.83M | 167.42M | 193.47M | 200.82M | 184.51M | 187.21M | 209.32M | 150.32M | 120.72M | 107.39M | 77.96M | 56.53M | 44.05M | 44.77M | 38.46M | 40.98M | 29.36M | 17.40M | 14.28M | 15.74M | 12.12M | 18.21M |
| Cost & Expenses | 25.59B | 22.57B | 21.14B | 19.45B | 20.07B | 19.17B | 16.07B | 27.79B | 928.96M | 992.27M | 1.59B | 1.53B | 1.73B | 1.43B | 1.57B | 1.22B | 956.76M | 744.12M | 704.44M | 572.74M | 309.27M | 243.35M | 211.71M | 222.40M | 230.54M | 176.29M | 143.36M | 168.27M | 15.74M | 12.12M | 18.21M |
| Interest Income | 6.74M | 11.53M | 30.91M | 7.76M | 3.41M | 1.70M | 2.87M | 1.65M | 335.36K | 615.12K | 562.98K | 1.08M | 781.01K | 784.67K | 3.07M | 2.00M | 1.58M | 2.01M | 1.26M | 276.52K | 97.35K | 136.06K | 85.23K | -0.87 | -0.62 | -0.84 | -0.01 | -0.85 | -0.54 | -0.54 | |
| Interest Expense | 87.22M | 205.41M | 213.43M | 290.75M | 164.96M | 39.56M | 38.04M | 26.71M | 43.14M | 45.71M | 35.48M | 68.96M | 48.91M | 28.52M | 28.23M | 20.96M | 10.50M | 4.23M | 2.12M | 2.81M | 3.27M | 2.82M | 3.16M | 2.24M | 1.43M | 1.89M | 2.27M | 3.90M | 3.24M | 3.30M | |
| Depreciation & Amortization | 916.09M | 18.49B | 18.85B | 14.17B | 16.20B | 15.52B | 11.21B | 15.38B | 71.57M | 71.31M | 70.93M | 66.11M | 55.12M | 53.06M | 49.05M | 46.23M | 39.96M | 22.29M | 18.69M | 15.06M | 13.37M | 12.80M | 10.20M | 10.74M | 11.79M | 7.91M | -2.87M | 381.65K | -37.50M | -28.46M | -30.19M |
| EBITDA | 17.74B | 14.09B | 17.67B | 22.12B | 19.48B | 17.90B | 16.67B | 15.49B | 14.02B | -12.83M | 116.46M | 34.50M | 3.41M | 53.06M | 69.70M | 177.50M | 177.35M | 178.80M | 159.51M | 151.89M | 66.44M | 55.56M | 32.69M | 14.64M | 13.63M | -10.53M | -3.58M | 26.19M | -15.74M | -12.12M | -18.21M |
| EBITDA Ratio | 45.49% | 48.35% | 49.24% | 54.90% | 58.57% | 53.97% | 56.21% | 38.13% | 6.81% | 2.39% | 7.73% | 11.04% | 1.90% | 7.31% | 4.39% | 14.39% | 17.45% | 21.61% | 19.86% | 22.75% | 20.30% | 20.97% | 15.46% | 8.38% | 6.06% | -5.62% | -2.56% | 13.47% | -9.89% | -10.38% | -15.33% |
| Operating Income | 13.44B | 13.01B | 13.50B | 18.44B | 18.51B | 17.06B | 16.15B | 14.29B | -95.53M | -130.65M | -9.60M | -34.88M | -116.01M | -34.63M | 25.57M | 77.71M | 105.12M | 146.94M | 135.72M | 133.71M | 50.38M | 39.54M | 22.87M | 2.41M | -3.87K | -15.84M | -713.56K | 25.81M | 21.76M | 16.34M | 11.97M |
| Operating Income Ratio | 34.46% | 40.13% | 43.59% | 61.22% | 55.89% | 50.35% | 55.12% | 35.19% | -10.59% | -14.06% | -0.59% | -2.25% | -6.88% | -2.44% | 1.61% | 6.12% | 10.33% | 17.76% | 16.89% | 20.03% | 15.39% | 14.93% | 9.91% | 1.06% | 0.00% | -9.93% | -0.51% | 13.27% | 13.67% | 14.00% | 10.08% |
| Total Other Income/Expenses | -19.13M | -2.99M | -4.54B | -2.96B | 77.41M | -1.53M | -794.30M | 216.93M | 340.63M | -32.75M | -15.95M | 15.49M | 15.39M | 48.49M | 27.58M | 25.33M | 11.31M | -937.49K | 874.65K | 990.35K | -124.90K | -58.29K | -199.94K | 2.79M | 715.78K | 1.51M | 1.61M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 13.42B | 13.01B | 13.48B | 18.42B | 18.59B | 17.14B | 16.14B | 14.51B | -78.21M | -116.90M | 10.05M | -16.12M | -100.62M | 13.87M | 53.15M | 103.03M | 116.43M | 146.00M | 136.59M | 134.70M | 50.26M | 39.48M | 22.67M | 5.20M | 711.91K | -14.33M | 892.77K | 25.81M | 21.76M | 16.34M | 11.97M |
| Income Before Tax Ratio | 34.41% | 40.12% | 43.55% | 61.13% | 56.12% | 50.59% | 55.09% | 35.73% | -8.67% | -12.58% | 0.62% | -1.04% | -5.97% | 0.98% | 3.35% | 8.11% | 11.44% | 17.65% | 17.00% | 20.18% | 15.36% | 14.90% | 9.82% | 2.28% | 0.31% | -8.99% | 0.64% | 13.27% | 13.67% | 14.00% | 10.08% |
| Income Tax Expense | 2.33B | 2.17B | 1.90B | 3.30B | 3.37B | 2.89B | 2.63B | 2.31B | -2.03M | -1.71M | 202.56K | 12.22M | -4.06M | -2.96M | 400.86K | -1.68M | 18.39M | 27.75M | 12.48M | 13.17M | 2.53M | 4.84M | 2.54M | 2.86M | -402.75K | -1.23M | 2.58M | -381.65K | 7.18M | 5.39M | 3.95M |
| Net Income | 4.93B | 10.84B | 11.59B | 15.12B | 15.22B | 14.25B | 6.84B | 5.54B | -76.18M | -115.18M | 9.84M | -28.34M | -96.56M | 16.83M | 52.75M | 104.26M | 97.75M | 118.28M | 124.11M | 121.53M | 47.73M | 34.64M | 20.12M | 5.20M | 711.91K | -14.33M | 892.77K | 25.81M | 14.58M | 10.95M | 8.02M |
| Net Income Ratio | 12.63% | 33.41% | 37.43% | 50.18% | 45.95% | 42.05% | 23.35% | 13.63% | -8.45% | -12.39% | 0.61% | -1.83% | -5.73% | 1.19% | 3.32% | 8.21% | 9.61% | 14.30% | 15.45% | 18.21% | 14.58% | 13.08% | 8.72% | 2.28% | 0.31% | -8.99% | 0.64% | 13.27% | 9.16% | 9.38% | 6.75% |
| EPS | 0.39 | 0.86 | 0.92 | 1.20 | 1.20 | 1.13 | 0.54 | 0.54 | -0.01 | -0.29 | 0.02 | -0.07 | -0.24 | 0.04 | 0.13 | 0.31 | 0.24 | 0.32 | 0.24 | 0.24 | 0.09 | 0.07 | 0.03 | 0.00 | 0.00 | -0.04 | 0.00 | 0.05 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.39 | 0.86 | 0.92 | 1.20 | 1.20 | 1.13 | 0.54 | 0.54 | -0.01 | -0.29 | 0.02 | -0.07 | -0.24 | 0.04 | 0.13 | 0.31 | 0.24 | 0.32 | 0.24 | 0.24 | 0.09 | 0.07 | 0.03 | 0.00 | 0.00 | -0.04 | 0.00 | 0.05 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 12.63B | 12.64B | 12.64B | 12.64B | 12.64B | 12.64B | 12.60B | 10.20B | 10.15B | 403.13M | 459.41M | 396.80M | 397.62M | 392.66M | 410.27M | 331.75M | 400.53M | 364.72M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M |
| Weighted Avg Shares Out (Dil) | 12.63B | 12.64B | 12.64B | 12.64B | 12.64B | 12.66B | 12.60B | 10.20B | 10.15B | 403.13M | 459.41M | 396.80M | 397.62M | 392.66M | 410.27M | 331.75M | 400.53M | 364.72M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M | 400.53M |
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Source: https://incomestatements.info
Category: Stock Reports