Income Statements
Annual Income Statement
Fiscal Year End for CHINA PETRO&CHM falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 442,145 | 381,884 | 277,573 | 197,723 | 209,103 |
| Cost Of Goods | 365,200 | 314,889 | 219,259 | 145,597 | 185,062 |
| Gross Profit | 76,945 | 66,994 | 58,313 | 52,125 | 24,040 |
| Selling & Adminstrative & Depr. & Amort Expenses | 61,287 | 50,637 | 42,783 | 39,714 | 27,240 |
| Income After Depreciation & Amortization | 15,658 | 16,357 | 15,530 | 12,411 | -3,200 |
| Non-Operating Income | 507 | 1,283 | 985 | 517 | 8,332 |
| Interest Expense | 1,780 | 1,432 | 1,179 | 1,085 | 1,631 |
| Pretax Income | 14,385 | 16,208 | 15,336 | 11,843 | 3,502 |
| Income Taxes | 3,784 | 4,049 | 3,799 | 2,364 | -271 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 10,601 | 12,159 | 11,537 | 9,479 | 3,773 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 10,601 | 12,159 | 11,537 | 9,479 | 3,773 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 26,839 | 26,249 | 24,289 | 19,833 | 3,399 |
| Depreciation & Amortization (Cash Flow) | 11,181 | 9,891 | 8,759 | 7,422 | 6,599 |
| Income After Depreciation & Amortization | 15,658 | 16,357 | 15,530 | 12,411 | -3,200 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 902.25 | 902.13 | 866.58 | 866.87 | 9,934.81 |
| Diluted EPS Before Non-Recurring Items | 11.40 | 12.88 | 12.30 | 10.34 | 0.45 |
| Diluted Net EPS | 11.40 | 12.88 | 12.30 | 10.34 | 0.44 |
Quarterly Income Statement
Fiscal year end for CHINA PETRO&CHM falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 110,804.46 | NA | NA | NA | 106,478.49 |
| Cost Of Goods | 90,693.63 | NA | NA | NA | NA |
| Gross Profit | 20,110.82 | NA | NA | NA | NA |
| SG&A, R&D, and Dept/Amort Expenses | 15,719.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 4,391.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Operating Income | -144.16 | NA | NA | NA | NA |
| Interest Expense | 426.76 | NA | NA | NA | NA |
| Pretax Income | 3,820.81 | NA | NA | NA | NA |
| Income Taxes | 1,002.47 | NA | NA | NA | NA |
| Minority Interest | 0.00 | NA | NA | NA | NA |
| Investment Gains/Losses | 0.00 | NA | NA | NA | NA |
| Other Income/Charges | 0.00 | NA | NA | NA | NA |
| Income From Cont. Operations | 2,701.67 | 3,531.06 | 2,913.54 | 1,710.02 | 2,034.68 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2,701.67 | 3,531.06 | 2,913.54 | 1,710.02 | 2,034.68 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 882.38 | 887.98 | 921.67 | 936.90 | 884.64 |
| Diluted EPS Before Non-Recurring Items | 3.06 | 3.98 | 3.27 | 1.83 | 2.30 |
| Diluted Net EPS | 3.06 | 3.98 | 3.16 | 1.83 | 2.30 |
