PTR Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
1999
12-31
Report Filing: 2022-04-29 2021-04-29 2020-04-29 2019-04-29 2018-04-27 2017-04-27 2016-04-28 2015-04-29 2014-04-25 2013-04-26 2012-04-26 2011-05-10 2010-06-25 2009-05-26 2008-05-27 2007-05-11 2006-06-20 2005-06-29 2004-06-28 2003-06-25 2002-06-28 2000-12-31 1999-12-31
Revenue 2614349000000 1933836000000 2516810000000 2353588000000 2015890000000 1616903000000 1725428000000 2282962000000 2258124000000 2195296000000 2003843000000 1465415000000 1019275000000 1071146000000 835094830360 687653727500 552396943500 388634308050 303783270550 244368921600 238888832640 241680904200 175942312320
Cost of Revenue 2001288000000 1481672000000 1923096000000 1770939000000 1523091000000 1177787000000 1259670000000 1663688000000 1628170000000 1563011000000 1227533000000 795525000000 492472000000 562122000000 391413491480 289388617500 215949978000 150389151050 120968605950 96067118400 98194584960 71182314000 69022631040
Gross Profit 613061000000 452164000000 593714000000 582649000000 492799000000 439116000000 465758000000 619274000000 629954000000 632285000000 776310000000 669890000000 526803000000 509024000000 443681338880 398265110000 336446965500 238245157000 182814664600 148301803200 140694247680 170498590200 106919681280
Operating Expenses 451908000000 399732000000 471952000000 461652000000 425077000000 378481000000 386506000000 449441000000 441312000000 457766000000 593849000000 482113000000 383359000000 349724000000 243814350080 200668662500 144216930500 91655676800 83625871300 73857029760 68476277760 84848326200 60372037440
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 212637000000 211949000000 222914000000 218013000000 202426000000 191917000000 189352000000 194235000000 195443000000 180881000000 167131000000 157543000000 131400000000 121522000000 0 0 0 0 0 0 0 0 0
Selling and Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 239271000000 187783000000 249038000000 243639000000 222651000000 186564000000 197154000000 255206000000 245869000000 276885000000 426718000000 324570000000 251959000000 228202000000 243814350080 200668662500 144216930500 91655676800 83625871300 73857029760 68476277760 84848326200 60372037440
Operating Income 161153000000 52432000000 121762000000 120997000000 67722000000 60635000000 79252000000 169833000000 188642000000 174519000000 182461000000 187777000000 143444000000 159300000000 199866988800 197596447500 192230035000 146589480200 99188793300 74444773440 72217969920 85650264000 46547643840
Net Interest(Non Operating) -16755000000 -18398000000 -21253000000 -12905000000 -14054000000 -15731000000 -16359000000 -16317000000 -16169000000 -11864000000 -8212000000 -4338000000 -3813000000 -689000000 3595000000 2896000000 2889000000 3516000000 4408000000 6286000000 8896000000 0 0
Interest Income 2984000000 3023000000 3631000000 3769000000 2901000000 2491000000 2019000000 1596000000 2222000000 2063000000 2674000000 1983000000 1459000000 2274000000 0 0 0 0 0 0 0 0 0
Interest Expense 19739000000 21421000000 24884000000 16674000000 16955000000 18222000000 18378000000 17913000000 18391000000 13927000000 10886000000 6321000000 5272000000 2963000000 -3595000000 -2896000000 -2889000000 -3516000000 -4408000000 -6286000000 -8896000000 0 0
Equity & Other Income/(Expense) 13805000000 22039000000 2705000000 7114000000 -579000000 236000000 -5078000000 3243000000 5590000000 4156000000 9966000000 5866000000 401000000 3218000000 934149600 -1702982500 -1233932500 -2961363950 -5277205750 -11509468480 -11652600640 -3538447200 -10148926080
Income Before Tax 158203000000 56073000000 103214000000 115206000000 53089000000 45140000000 57815000000 156759000000 178063000000 166811000000 184215000000 189305000000 140032000000 161829000000 204396138400 198789465000 193885102500 147144116250 98319587550 69221304960 69461369280 82111816800 36398717760
Income Tax Expense 43507000000 22588000000 36199000000 42790000000 16296000000 15768000000 15726000000 37731000000 35789000000 36191000000 38256000000 38513000000 33473000000 35178000000 49155883320 49677872500 54197405500 42566247300 28071206650 22226644800 23054452800 26951724000 9403898880
Income(Loss) Attributable to Non-Controlling Interest 0 14479000000 21333000000 19825000000 13995000000 21515000000 6572000000 11856000000 12675000000 15294000000 12998000000 10800000000 3172000000 0 9606180200 7158105000 6281183000 1647351850 637417550 99336960 -397347840 0 0
Net Income 114696000000 19006000000 45682000000 52591000000 22798000000 7857000000 35517000000 107172000000 129599000000 115326000000 132961000000 139992000000 103387000000 126651000000 145634074880 141953487500 133406514000 102930517100 69610963350 46895323200 46804264320 55160092800 26994818880
Depreciation and Amortization -5737000000 213875000000 225262000000 231929000000 219432000000 218147000000 202875000000 177463000000 163365000000 151975000000 138073000000 113209000000 92259000000 94603000000 66629634680 61272755000 51323239500 46407308900 40529822400 36779509440 33368940480 33714457200 23311073280
EBITDA 155416000000 266307000000 347024000000 352926000000 287154000000 278782000000 282127000000 347296000000 352007000000 326494000000 320534000000 300986000000 235703000000 253903000000 266496623480 258869202500 243553274500 192996789100 139718615700 111224282880 105586910400 119364721200 69858717120
Earnings Per Share (EPS) 62.67 10.38 24.96 28.73 12.46 4.29 19.41 58.56 70.81 63.01 72.65 76.49 56 69.2 79.57 79.29 74.52 58.54 39.59 26.67 26.62 32.14 17
Diluted Earnings Per Share 62.67 10.38 24.96 28.73 12.46 4.29 19.41 58.56 70.81 63.01 72.65 76.49 56 69.2 79.57 79.29 74.52 58.54 39.59 25.21 26.57 32.14 17
Weighted Average Shares Outstanding 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1846196429 1830210000 1830210000 1790210000 1790210000 1758240000 1758240000 1758240000 1758240000 1716300000 1588329843
Diluted Weighted Average Shares Outstanding 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1830210000 1846196429 1830210000 1830210000 1790210000 1790210000 1758240000 1758240000 1859829535 1761829653 1716300000 1588329843

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