Changchun Gas Co,.Ltd (600333.SS)
CNY 5.42
(-1.28%)
CNY 5.42
(-1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 1.89 Billion | 1.79 Billion | 1.56 Billion | 1.73 Billion | 1.56 Billion |
| Cost of Revenue | 1.97 Billion | 1.58 Billion | 1.38 Billion | 1.22 Billion | 1.17 Billion | 1.08 Billion |
| Gross Profit | 334.67 Million | 306.37 Million | 412.23 Million | 340.83 Million | 553.49 Million | 480.07 Million |
| Operating Expenses | 313.98 Million | 329.55 Million | 298.38 Million | 255.2 Million | 429.01 Million | 480.59 Million |
| Selling, General and Administrative Expenses | 327.65 Million | 214.18 Million | 195.35 Million | 182.86 Million | 349.06 Million | 356.49 Million |
| Research and Development Expenses | 10.5 Million | 5.02 Million | 4.96 Million | 3.21 Million | 2.85 Million | 3.55 Million |
| Other Expenses | - | 110.34 Million | 98.05 Million | 69.12 Million | 77.09 Million | 10.53 Million |
| Cost and Expenses | 2.28 Billion | 1.91 Billion | 1.68 Billion | 1.47 Billion | 1.6 Billion | 1.56 Billion |
| Operating Income | -5.02 Million | -15.36 Million | 123.16 Million | 81.44 Million | 132.3 Million | -98.09 Million |
| Interest Expense | 99.26 Million | 94.79 Million | 95.69 Million | 96.97 Million | 106.36 Million | 79.9 Million |
| Income Tax Expense | -8.6 Million | -25.84 Million | 20.98 Million | 18.67 Million | 17.81 Million | -15.91 Million |
| Earnings before Tax | -73.6 Million | -124.22 Million | 48.98 Million | 37.77 Million | 27.66 Million | -87.55 Million |
| Net Income | -67.72 Million | -98.37 Million | 24.49 Million | 16.42 Million | 9.58 Million | -70 Million |
| Earnings Per Share Basic | -0.11 | -0.16 | 0.04 | 0.03 | 0.02 | -0.11 |
| Earnings Per Share Diluted | -0.11 | -0.16 | 0.04 | 0.03 | 0.02 | -0.11 |
| Weighted Average Shares Outstanding | 615.64 Million | 609.03 Million | 609.03 Million | 609.03 Million | 609.03 Million | 609.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 615.64 Million | 609.03 Million | 609.03 Million | 609.03 Million | 609.03 Million | 636.37 Million |
| Gross Margin | 0.14 | 0.16 | 0.23 | 0.22 | 0.32 | 0.31 |
| EBIT Margin | 0.08 | 0.09 | 0.16 | 0.15 | 0.17 | 0.11 |
| Profit Margin | -0.03 | -0.05 | 0.01 | 0.01 | 0.01 | -0.04 |
| EBITDA | 188.07 Million | 139.94 Million | 294.55 Million | 287.62 Million | 287 Million | 126.9 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | 0.07 | 0.05 | 0.08 | -0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 344.33 Million | 370.68 Million | 755.87 Million | 975.02 Million | 2.3 Billion | 362.14 Million |
| Cost of Revenue | 266.74 Million | 338.23 Million | 623.43 Million | 841.22 Million | 1.94 Billion | 260.13 Million |
| Gross Profit | 77.59 Million | 32.44 Million | 132.44 Million | 133.79 Million | 360.88 Million | 102 Million |
| Operating Expenses | 97.38 Million | 54.1 Million | 110.39 Million | 68.05 Million | 344.84 Million | 91.6 Million |
| Selling, General and Administrative Expenses | 216.45 Million | 52.07 Million | 113.04 Million | -67.41 Million | - | 149 Million |
| Research and Development Expenses | 118.69 Thousand | 2.02 Million | 1200.00 | 8.12 Million | - | 35.9 Thousand |
| Other Expenses | -119.19 Million | 3300.00 | 341 Thousand | -3.39 Million | -3.26 Million | 766.91 Thousand |
| Cost and Expenses | 364.12 Million | 392.33 Million | 733.83 Million | 909.28 Million | 2.29 Billion | 351.74 Million |
| Operating Income | -39.24 Million | -21.65 Million | -11.16 Million | 59.08 Million | -70.33 Million | -13.4 Million |
| Interest Expense | 24.03 Million | 23.68 Million | 26.09 Million | 23.31 Million | 97.53 Million | 24.82 Million |
| Income Tax Expense | -9.95 Million | -2.47 Million | 10.27 Million | 6.08 Million | -8.6 Million | -4.66 Million |
| Earnings before Tax | -38.86 Million | -40.2 Million | -10.82 Million | 55.69 Million | -73.6 Million | -12.63 Million |
| Net Income | -29.18 Million | -37.7 Million | -15.07 Million | 45.5 Million | -67.72 Million | -7.75 Million |
| Earnings Per Share Basic | -0.05 | -0.06 | -0.02 | 0.07 | - | -0.01 |
| Earnings Per Share Diluted | -0.05 | -0.06 | -0.03 | 0.07 | - | -0.01 |
| Weighted Average Shares Outstanding | 609.03 Million | 609.03 Million | 753.58 Million | 609.03 Million | 615.64 Million | 609.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 609.03 Million | 609.03 Million | 502.38 Million | 609.03 Million | 615.64 Million | 609.03 Million |
| Gross Margin | 0.23 | 0.09 | 0.18 | 0.14 | 0.16 | 0.28 |
| EBIT Margin | -0.04 | 0.05 | 0.03 | 0.08 | - | 0.03 |
| Profit Margin | -0.08 | -0.10 | -0.02 | 0.05 | -0.03 | -0.02 |
| EBITDA | -14.83 Million | 19.45 Million | 22.87 Million | 73.31 Million | - | 9.53 Million |
| Earnings Before Tax Margin | -0.11 | -0.06 | -0.01 | 0.06 | -0.03 | -0.04 |
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