Guizhou Gas Group Corporation Ltd. (600903.SS)
CNY 7.32
(-0.81%)
CNY 7.32
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.06 Billion | 6.16 Billion | 5.08 Billion | 4.24 Billion | 4.08 Billion | 3.6 Billion |
| Cost of Revenue | 5.16 Billion | 5.38 Billion | 4.22 Billion | 3.41 Billion | 3.24 Billion | 2.9 Billion |
| Gross Profit | 905.99 Million | 776.81 Million | 866.37 Million | 833.18 Million | 840.12 Million | 696.36 Million |
| Operating Expenses | 716.61 Million | 480.51 Million | 481.7 Million | 433.4 Million | 453.07 Million | 396.17 Million |
| Selling, General and Administrative Expenses | 522.47 Million | 208.02 Million | 219.98 Million | 192.32 Million | 220.06 Million | 192.99 Million |
| Research and Development Expenses | 1.17 Million | 573.46 Thousand | 660.4 Thousand | 1.07 Million | 476.47 Thousand | - |
| Other Expenses | 192.97 Million | 271.91 Million | 261.06 Million | 239.99 Million | 232.53 Million | 4.6 Million |
| Cost and Expenses | 5.87 Billion | 5.86 Billion | 4.7 Billion | 3.84 Billion | 3.69 Billion | 3.3 Billion |
| Operating Income | 384.06 Million | 300.48 Million | 425.74 Million | 458.72 Million | 435.03 Million | 184.89 Million |
| Interest Expense | 197.16 Million | 205.19 Million | 159.1 Million | 186.75 Million | 190.24 Million | 167.49 Million |
| Income Tax Expense | 72.21 Million | 31.65 Million | 36.23 Million | 42 Million | 41.78 Million | 20.73 Million |
| Earnings before Tax | 209.38 Million | 53.36 Million | 229.42 Million | 262.17 Million | 233.28 Million | 189.49 Million |
| Net Income | 78.08 Million | 25.49 Million | 176.31 Million | 206.35 Million | 190.65 Million | 171.7 Million |
| Earnings Per Share Basic | 0.07 | 0.02 | 0.15 | 0.18 | 0.17 | 0.15 |
| Earnings Per Share Diluted | 0.07 | 0.02 | 0.15 | 0.18 | 0.17 | 0.15 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.14 Billion |
| Gross Margin | 0.15 | 0.13 | 0.17 | 0.20 | 0.21 | 0.19 |
| EBIT Margin | 0.12 | 0.10 | 0.14 | 0.17 | 0.17 | 0.17 |
| Profit Margin | 0.01 | 0.00 | 0.03 | 0.05 | 0.05 | 0.05 |
| EBITDA | 740.27 Million | 547.2 Million | 673.86 Million | 722.53 Million | 670.72 Million | 539.46 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.08 | 0.11 | 0.11 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.35 Billion | 1.46 Billion | 2.01 Billion | 1.63 Billion | 6.06 Billion | 1.2 Billion |
| Cost of Revenue | 1.17 Billion | 1.2 Billion | 1.7 Billion | 1.49 Billion | 5.21 Billion | 983.68 Million |
| Gross Profit | 179.19 Million | 258.64 Million | 309.41 Million | 138.32 Million | 851.29 Million | 218.08 Million |
| Operating Expenses | 130.6 Million | 114.26 Million | 137.8 Million | 178.56 Million | 467.22 Million | 110.21 Million |
| Selling, General and Administrative Expenses | 201.08 Million | 113.81 Million | 137.14 Million | 176.91 Million | - | 220.97 Million |
| Research and Development Expenses | 4.91 Million | 464.77 Thousand | 321.51 Thousand | 645.45 Thousand | - | 189.2 Thousand |
| Other Expenses | -75.39 Million | 8320.00 | -338.62 Thousand | -1 Million | 4.3 Million | 152.09 Thousand |
| Cost and Expenses | 1.3 Billion | 1.32 Billion | 1.84 Billion | 1.67 Billion | 5.68 Billion | 1.09 Billion |
| Operating Income | -6.96 Million | 144.37 Million | 171.61 Million | -40.24 Million | 384.06 Million | 63.94 Million |
| Interest Expense | 55.78 Million | 43.01 Million | 41.66 Million | 46.71 Million | 197.16 Million | 48.44 Million |
| Income Tax Expense | 15.17 Million | 25.46 Million | 15.37 Million | 5.8 Million | 72.21 Million | 20.03 Million |
| Earnings before Tax | -14.65 Million | 107.33 Million | 134.97 Million | -93.32 Million | 189 Million | 64.09 Million |
| Net Income | -39.79 Million | 61.51 Million | 101.79 Million | -93.55 Million | 78.08 Million | 27.07 Million |
| Earnings Per Share Basic | -0.03 | 0.05 | 0.09 | -0.08 | - | 0.02 |
| Earnings Per Share Diluted | -0.03 | 0.05 | 0.09 | -0.08 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.13 | 0.18 | 0.15 | 0.08 | 0.14 | 0.18 |
| EBIT Margin | 0.03 | 0.16 | 0.10 | 0.03 | - | 0.09 |
| Profit Margin | -0.03 | 0.04 | 0.05 | -0.06 | 0.01 | 0.02 |
| EBITDA | 41.12 Million | 231.07 Million | 205.79 Million | 47.55 Million | - | 113.65 Million |
| Earnings Before Tax Margin | -0.01 | 0.10 | 0.09 | -0.02 | 0.06 | 0.05 |
AAPT
MHM
NBIO
SMPP
HGEN
601579