CNOOC Energy Technology & Services Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

9,747.67

16,416.49

11,350.05

12,522.18

10,074.34

18,842.81

12,042.01

Other Operating Income

0.00

Total Operating income

9,747.67

16,416.49

11,350.05

12,522.18

10,074.34

18,842.81

12,042.01

Raw Material Cost

8,270.28

13,806.29

9,361.96

10,394.61

8,811.85

16,103.68

10,201.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.08

31.72

24.76

24.07

27.39

27.11

30.44

Selling and Distribution Expenses

402.17

716.24

450.20

397.71

385.60

753.27

416.77

Other Expenses

24.25

51.17

22.55

24.29

11.92

29.50

17.59

Total Expenditure (Excl Depreciation)

8,939.97

15,066.00

10,062.40

11,059.27

9,344.06

17,179.08

10,824.47

Operating Profit (PBDIT) excl Other Income

807.6999999999999

1350.5

1287.7

1462.8999999999999

730.3

1663.7

1217.5

Other Income

29.22

43.83

26.14

-13.66

66.77

-367.54

115.05

Operating Profit (PBDIT)

804.00

1,908.57

1,949.11

2,047.02

1,400.75

1,848.72

2,023.46

Interest

25.08

31.72

24.76

24.07

27.39

27.11

30.44

Exceptional Items

5.61

-39.81

-3.86

19.57

26.08

7.89

21.40

Gross Profit (PBDT)

1,477.40

2,610.20

1,988.09

2,127.57

1,262.49

2,739.13

1,840.63

Depreciation

0.00

677.11

641.14

726.39

Profit Before Tax

784.53

1,159.94

1,243.38

1,401.38

758.31

1,103.11

1,288.02

Tax

197.61

162.44

271.90

188.23

195.86

189.06

244.22

Provisions and contingencies

0.00

Profit After Tax

637.43

1,031.66

1,023.33

1,235.33

594.01

967.66

1,071.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

637.43

1,031.66

1,023.33

1,235.33

594.01

967.66

1,071.65

Share in Profit of Associates

0.00

Minority Interest

23.13

28.21

23.10

23.79

25.01

15.12

24.70

Other related items

0.00

Consolidated Net Profit

660.56

1,059.88

1,046.42

1,259.12

619.01

982.78

1,096.35

Equity Capital

0.00

Face Value

1.0

Reserves

30,163.34

29,575.50

28,616.54

27,620.54

27,773.17

27,162.82

26,172.38

Earnings per share (EPS)

0.06

0.1

0.12

0.06

0.1

0.11

Diluted Earnings per share

0.06

0.1

0.12

0.06

0.1

0.11

Operating Profit Margin (Excl OI)

7.95%

7.23%

10.98%

11.34%

6.88%

7.91%

9.82%

Gross Profit Margin

8.05%

11.19%

16.92%

16.31%

13.89%

9.71%

16.73%

PAT Margin

6.54%

6.28%

9.02%

9.87%

5.9%

5.14%

8.9%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -3.24% vs 9.42% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 6.72% vs 15.59% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -41.92% vs 15.74% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -8.39% vs -11.33% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of CNOOC Energy Technology & Services Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

9,747.67

Other Operating Income

0.00

Total Operating income

9,747.67

Raw Material Cost

8,270.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.08

Selling and Distribution Expenses

402.17

Other Expenses

24.25

0.00

24.25

Total Expenditure (Excl Depreciation)

8,939.97

Operating Profit (PBDIT) excl Other Income

807.70

0.00

807.70

Other Income

29.22

Operating Profit (PBDIT)

804.00

Interest

25.08

Exceptional Items

5.61

Gross Profit (PBDT)

1,477.40

Depreciation

0.00

Profit Before Tax

784.53

Tax

197.61

Provisions and contingencies

0.00

Profit After Tax

637.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

637.43

Share in Profit of Associates

0.00

Minority Interest

23.13

Other related items

0.00

Consolidated Net Profit

660.56

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

30,163.34

Earnings per share (EPS)

0.06

Diluted Earnings per share

0.06

Operating Profit Margin (Excl OI)

7.95%

0.00

7.95%

Gross Profit Margin

8.05%

0.00

8.05%

PAT Margin

6.54%

0.00

6.54%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 974.77 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -40.62% vs 44.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.24% vs 9.42% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 66.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -37.67% vs 1.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.72% vs 15.59% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 77.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -58.45% vs -3.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -41.92% vs 15.74% in Mar 2025

Quarterly - Interest

Interest 2.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.82% vs 27.82% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.39% vs -11.33% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.95%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025