Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Refining and Marketing

          

Marketing and Distribution

1,412B 1,714B 1,818B 1,714B 1,505B

Total Assets

377B 389B 388B 390B 376B

CAPEX

-21.9B -19.14B -15.74B -14.13B -13.77B

D&A

23.07B 23.46B 24B 24.48B 24.71B

Operating Income

21.2B 25.2B 25.94B 18.65B 9.97B

Refining

1,386B 1,575B 1,530B 1,482B 1,329B

Total Assets

305B 328B 331B 330B 311B

CAPEX

-22.47B -22.86B -22.9B -29.34B -21.97B

D&A

20.74B 20.59B 20.39B 20.2B 21.04B

Operating Income

65.28B 11.61B 20.61B 6.71B 9.45B

Corporate and Others

1,298B 1,790B 1,538B 1,457B 1,316B

Total Assets

134B 148B 154B 153B 155B

CAPEX

-3.79B -5.18B -4.48B -4.58B -4.55B

D&A

2.89B 2.82B 3.66B 4.64B 4.95B

Operating Income

-3.22B 15.48B 604M -432M -2.73B

Industrial Organic Chemicals

          

Chemicals

506B 540B 515B 524B 464B

Total Assets

223B 243B 256B 268B 318B

CAPEX

-51.65B -58.61B -55.04B -44.66B -35.95B

D&A

16.09B 17.72B 18.96B 20.94B 21.23B

Operating Income

11.11B -14.26B -6.04B -10B -14.58B

Oil and Gas Production

          

Exploration and Production

250B 319B 300B 297B 286B

Total Assets

371B 413B 446B 485B 509B

CAPEX

-68.15B -83.3B -78.6B -82.25B -70.92B

D&A

52.88B 45.32B 46.76B 50.44B 55.24B

Operating Income

4.68B 48.54B 44.96B 56.38B 45.53B

Elimination

-2,109B -2,621B -2,490B -2,400B -2,116B

Operating Income

-4.42B -1.82B 750M -630M 970M

Total Assets

209B 234B 233B 243B 250B

Total Assets

- - - - -

Total Assets

19.39B 19.95B 20.11B 18.78B 20.08B

Total Assets

222B 145B - - -

Total Assets

27.78B 28.95B 34.34B 45.96B 56.33B

Total Assets

767M 730M 450M 416M 7.16B

Total Assets

- - 164B 146B 151B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Mainland China

2,166B 2,824B 2,857B 2,478B 2,241B

Total Assets

1,269B 1,354B 1,426B 1,491B 1,545B

Others

297B 231B 198B - 543B

Total Assets

40.55B 44.74B 38.07B - 85.79B

Singapore

278B 263B 157B - -