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石化油服 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 80.7B 81.1B 80.0B 73.8B 69.5B
Revenue Growth % -0.5% 1.4% 8.4% 6.1% --
Total Revenue 80.7B 81.1B 80.0B 73.8B 69.5B
Cost Of Revenue 74.2B 74.8B 74.2B 68.0B 64.5B
+Gross Profit 6.6B 6.3B 5.8B 5.8B 5.0B
Gross Margin % 8.1% 7.8% 7.2% 7.8% 7.2%
Total Operating Cost 79.9B 80.2B 79.6B 73.2B 69.6B
Selling Expenses 82.2M 84.5M 82.7M 75.0M 80.5M
Admin Expenses 2.3B 2.4B 2.4B 2.3B 2.2B
Rd Expenses 2.3B 2.2B 2.1B 1.8B 1.7B
Finance Expenses 883.0M 730.0M 894.0M 628.0M 864.0M
+Operating Income 1.2B 1.0B 900.0M 732.0M 348.0M
Operating Margin % 1.5% 1.3% 1.1% 1.0% 0.5%
Non Operating Income 122.0M 132.0M 138.0M 151.0M 169.0M
Non Operating Expenses 152.0M 36.2M 110.0M 154.0M 25.9M
Investment Income 33.3M 17,000 55.0M 27.0M 38.3M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 49.1M 75.4M 87.8M 25.9M 88.7M
Asset Impairment Loss 1.1M 133.0M 707,000 99.9M -2.8M
Other Income 332.0M 87.4M 350.0M 70.7M 265.0M
Income Before Tax 1.2B 1.1B 928.0M 729.0M 491.0M
Income Tax 539.0M 501.0M 339.0M 253.0M 311.0M
+Net Income 660.0M 632.0M 589.0M 476.0M 180.0M
Net Margin % 0.8% 0.8% 0.7% 0.6% 0.3%
Net Income Attributable 659.0M 632.0M 589.0M 476.0M 180.0M
Minority Interest 1.2M -- -- -- --
Eps Basic 0.04 0.03 0.03 0.03 0.01
Eps Diluted 0.04 0.03 0.03 -- --
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 5.0B 3.6B 2.8B 1.8B 2.5B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 11.2B 13.3B 10.6B 10.5B 8.2B
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 11.2B 13.3B 10.6B 10.5B 8.2B
Prepayments 514.0M 596.0M 511.0M 407.0M 339.0M
Inventory 1.1B 1.0B 1.2B 1.1B 1.1B
Total Current Assets 44.3B 43.3B 39.3B 36.5B 31.7B
Long Term Equity Investment 145.0M 252.0M 553.0M 50.2M 47.0M
Fixed Assets 23.7B 24.2B 24.8B 24.8B 23.4B
Fixed Assets Total 23.8B 24.2B 24.9B 24.9B 23.5B
Construction In Progress 623.0M 793.0M 696.0M 467.0M 668.0M
Construction In Progress Total 629.0M 793.0M 696.0M 467.0M 668.0M
Intangible Assets 366.0M 424.0M 443.0M 481.0M 507.0M
Long Term Deferred Expenses 6.8B 7.2B 7.9B 7.3B 6.6B
Total Non Current Assets 32.9B 34.0B 35.8B 34.7B 32.3B
Total Assets 77.3B 77.3B 75.2B 71.2B 64.1B
Short Term Borrowings 28.3B 22.9B 19.9B 17.9B 17.5B
Accounts Payable 23.0B 28.3B 26.4B 25.6B 21.6B
Advance Receipts -- -- -- -- --
Contract Liabilities 7.6B 7.9B 5.4B 5.1B 3.5B
Total Current Liabilities 66.2B 68.1B 66.1B 62.4B 55.0B
Long Term Borrowings 1.1B -- 319.0M 481.0M 1.6B
Total Non Current Liabilities 1.8B 589.0M 1.0B 1.3B 2.2B
Total Liabilities 68.0B 68.7B 67.1B 63.8B 57.2B
Paid In Capital 19.0B 19.0B 19.0B 19.0B 19.0B
Capital Reserve 11.7B 11.7B 11.7B 11.7B 11.7B
Surplus Reserve 200.0M 200.0M 200.0M 200.0M 200.0M
Retained Earnings -21.9B -22.6B -23.2B -23.8B -24.3B
Minority Equity 11.3M -- -- -- --
Equity Attributable 9.3B 8.6B 8.0B 7.4B 6.9B
Total Equity 9.3B 8.6B 8.0B 7.4B 6.9B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 80.1B 78.9B 78.3B 73.0B 63.6B
Tax Refunds Received 290.0M 66.3M 323.0M 310.0M 195.0M
Total Operating Cash Inflow 85.0B 83.3B 83.1B 78.2B 67.6B
Cash Paid For Goods 52.7B 54.5B 52.6B 51.6B 41.5B
Cash Paid To Employees 18.8B 19.1B 19.0B 18.0B 15.1B
Taxes Paid 3.0B 2.6B 2.2B 513.0M 1.3B
Total Operating Cash Outflow 78.3B 80.2B 77.5B 74.0B 61.4B
Operating Cash Flow 6.6B 3.1B 5.6B 4.2B 6.2B
Total Investing Cash Inflow 229.0M 223.0M 94.2M 66.8M 87.2M
Total Investing Cash Outflow 2.8B 3.7B 4.2B 4.0B 3.3B
Investing Cash Flow -2.5B -3.5B -4.1B -4.0B -3.3B
Cash From Borrowings 33.1B 34.3B 27.4B 44.6B 60.8B
Dividends And Interest Paid 625.0M 673.0M 713.0M 604.0M 611.0M
Debt Repayments 34.8B 31.8B 26.6B 44.5B 61.7B
Total Financing Cash Inflow 33.2B 34.3B 27.4B 44.6B 60.8B
Total Financing Cash Outflow 36.0B 33.2B 27.9B 45.6B 62.8B
Financing Cash Flow -2.8B 1.0B -558.0M -1.1B -1.9B
Net Change In Cash 1.2B 653.0M 988.0M -674.0M 952.0M
Ending Cash Balance 4.7B 3.4B 2.8B 1.8B 2.5B
Capex 2.8B 3.7B 4.2B 3.9B 3.3B
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