PDF《中国石油天然气股份有限公司》

2018 on the basis of a total of 183,020,977,818 shares of the Company as at June 30, 2018. The total amount of the interim dividend payable is RMB16,252 million. -

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2 Key Financial Data and Change of Shareholders 2.1 Key Financial Data and Financial Indicators 2.1.1 Key Financial Data and Financial Indicators Prepared under IFRS Unit: RMB million Items As at the end of the reporting period As at the end of the preceding year Changes from the end of the preceding year to the end of the reporting period (%) Total assets 2,408,038 2,404,612 0.1 Equity attributable to owners of the Company 1,208,207 1,193,520 1.2 Items The reporting period Same period of the preceding year Changes over the same period of the preceding year (%) Revenue 1,108,822 975,909 13.6 Net profit attributable to owners of the Company 27,088 12,676 113.7 Net cash flows from operating activities 146,158 144,833 0.9 Basic earnings per share (RMB Yuan) 0.148 0.069 113.7 Diluted earnings per share (RMB Yuan) 0.148 0.069 113.7 Return on net assets (%) 2.24 1.06 1.18 percentage points 2.1.2 Key Financial Data and Financial Indicators Prepared under CAS Unit: RMB million Items As at the end of the reporting period As at the end of the preceding year Changes from the end of the preceding year to the end of the reporting period (%) Total assets 2,408,333 2,404,910 0.1 Equity attributable to equity holders of the Company 1,208,495 1,193,810 1.2 Items The reporting period Same period of the preceding year Changes over the same period of the preceding year (%) Operating income 1,108,822 975,909 13.6 Net profit attributable to equity holders of the Company 27,086 12,674 113.7 Net profit after deducting non-recurring profit items attributable to equity holders of the Company 30,227 15,302 97.5 Basic earnings per share (RMB Yuan) 0.148 0.069 113.7 Diluted earnings per share (RMB Yuan) 0.148 0.069 113.7 Weighted average return on net assets (%) 2.24 1.06 1.18 percentage points Net cash flows from operating activities 146,158 144,833 0.9 -

4 - 2.2 Shareholdings of the Top Ten Shareholders The total number of shareholders of the Company as at June 30,

2018 was 519,693, including 513,105 holders of A shares and 6,588 holders of H shares (including

174 holders of American Depositary Shares). Unit: Shares Name of shareholders Nature of shareholders Number of shares held Percentage of shareholding (%) Increase /decrease during the reporting period (+,-) Number of shares with selling restrictions Number of shares pledged or subject to lock-ups China National Petroleum Corporation ( CNPC ) State-owned 149,143,168,236 (1) 81.49 -1,945,525,292

0 0 HKSCC Nominees Limited (2) Overseas legal person 20,876,114,698 (3) 11.41 9,779,665

0 0 CNPC-CSC-17 CNPC E2 Pledge and Trust Special Account (4) State-owned legal person 3,820,000,000 2.09

0 0 3,820,000,000 CNPC-CSC-17 CNPC EB Pledge and Trust Special Account (5) State-owned legal person 2,061,000,000 1.13

0 0 2,061,000,000 China Securities Finance Corporation Limited State-owned legal person 1,133,205,430 0.62 -95,970,600

0 0 Beijing Chengtong Financial Holding Investment Co., Ltd. (1) State-owned legal person 972,762,646 0.53 972,762,646

0 0 Guoxin Investment Co., Ltd. (1) State-owned legal person 972,762,646 0.53 972,762,646

0 0 China Baowu Steel Group Corporation Limited State-owned legal person 624,000,000 0.34

0 0

0 Ansteel Group Corporation State-owned legal person 440,000,000 0.24

0 0

0 Central Huijin Asset Management Co., Ltd. State-owned legal person 206,109,200 0.11

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0 Notes: (1) Such figure excludes the H shares indirectly held by CNPC through Fairy King Investments Limited, an overseas wholly-owned subs........