Chongqing Gas Group Corporation Ltd. (600917.SS)
CNY 6.06
(-1.14%)
CNY 6.06
(-1.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.13 Billion | 8.73 Billion | 7.8 Billion | 6.82 Billion | 7.03 Billion | 6.37 Billion |
| Cost of Revenue | 9.31 Billion | 7.96 Billion | 6.97 Billion | 5.98 Billion | 6.19 Billion | 5.58 Billion |
| Gross Profit | 817.72 Million | 775.55 Million | 836.28 Million | 834.66 Million | 842.6 Million | 788.2 Million |
| Operating Expenses | 321.51 Million | 442.81 Million | 478.2 Million | 448.92 Million | 460.04 Million | 453.2 Million |
| Selling, General and Administrative Expenses | 291.99 Million | 261.32 Million | 284.88 Million | 252.16 Million | 253.86 Million | 255.55 Million |
| Research and Development Expenses | 4.35 Million | 1.39 Million | 3.03 Million | 1.59 Million | 3.62 Million | 7.02 Million |
| Other Expenses | - | 180.08 Million | 190.27 Million | 195.17 Million | 202.55 Million | 19.58 Million |
| Cost and Expenses | 9.56 Billion | 8.4 Billion | 7.45 Billion | 6.43 Billion | 6.65 Billion | 6.03 Billion |
| Operating Income | 566.64 Million | 438.74 Million | 518.71 Million | 390.37 Million | 476.73 Million | 421.62 Million |
| Interest Expense | 27.95 Million | 13.53 Million | 10.29 Million | 7.18 Million | 5.49 Million | 6.14 Million |
| Income Tax Expense | 79.9 Million | 57.71 Million | 73.14 Million | 79.18 Million | 77.47 Million | 73.02 Million |
| Earnings before Tax | 513.44 Million | 461.85 Million | 538.38 Million | 423.92 Million | 497.21 Million | 441.21 Million |
| Net Income | 498.5 Million | 399.59 Million | 456.33 Million | 376.3 Million | 402.2 Million | 347.67 Million |
| Earnings Per Share Basic | 0.32 | 0.26 | 0.29 | 0.24 | 0.26 | 0.22 |
| Earnings Per Share Diluted | 0.32 | 0.26 | 0.29 | 0.24 | 0.26 | 0.22 |
| Weighted Average Shares Outstanding | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.55 Billion | 1.58 Billion |
| Gross Margin | 0.08 | 0.09 | 0.11 | 0.12 | 0.12 | 0.12 |
| EBIT Margin | 0.08 | 0.09 | 0.11 | 0.12 | 0.10 | 0.10 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 |
| EBITDA | 856.31 Million | 801.53 Million | 831.56 Million | 675.4 Million | 711.77 Million | 619.16 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.19 Billion | 2.26 Billion | 2.7 Billion | 10.24 Billion | 3.08 Billion | 2.19 Billion |
| Cost of Revenue | 1.93 Billion | 2.13 Billion | 2.64 Billion | 9.31 Billion | 2.73 Billion | 1.97 Billion |
| Gross Profit | 253.47 Million | 132.16 Million | 61.78 Million | 930.52 Million | 342.04 Million | 222.18 Million |
| Operating Expenses | 146.55 Million | 2.03 Billion | 127.16 Million | 9.68 Billion | 2.81 Billion | 137.55 Million |
| Selling, General and Administrative Expenses | 145.79 Million | 124.16 Million | 124.78 Million | - | -62.13 Million | 222.04 Million |
| Research and Development Expenses | 751.5 Thousand | 356.79 Thousand | 356.79 Thousand | - | 2.11 Million | 408.92 Thousand |
| Other Expenses | -8510.00 | -2.03 Billion | 4.43 Million | -9.68 Billion | -2.81 Billion | 2.08 Million |
| Cost and Expenses | 2.08 Billion | 2.03 Billion | 2.76 Billion | 9.68 Billion | 2.81 Billion | 2.11 Billion |
| Operating Income | 106.92 Million | 235.44 Million | -41.49 Million | 565.37 Million | 261.2 Million | 118.56 Million |
| Interest Expense | 6.96 Million | 8.06 Million | 7.24 Million | 27.95 Million | 5.82 Million | 6.09 Million |
| Income Tax Expense | 10.16 Million | 43.34 Million | 10.1 Million | 103.18 Million | 62.15 Million | 7.03 Million |
| Earnings before Tax | 92.03 Million | 238.73 Million | -37.06 Million | 596.41 Million | 271.06 Million | 120.65 Million |
| Net Income | 116.36 Million | 199.66 Million | -51.44 Million | 498.5 Million | 224.44 Million | 107.23 Million |
| Earnings Per Share Basic | 0.07 | 0.11 | -0.03 | - | 0.13 | 0.07 |
| Earnings Per Share Diluted | 0.07 | 0.11 | -0.03 | - | 0.14 | 0.07 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.71 Billion | 1.71 Billion | 1.55 Billion | 1.52 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.71 Billion | 1.71 Billion | 1.55 Billion | 1.52 Billion | 1.56 Billion |
| Gross Margin | 0.12 | 0.06 | 0.02 | 0.09 | 0.11 | 0.10 |
| EBIT Margin | 0.05 | 0.10 | -0.01 | - | 0.09 | 0.06 |
| Profit Margin | 0.05 | 0.09 | -0.02 | 0.05 | 0.07 | 0.05 |
| EBITDA | 98.99 Million | 235.44 Million | -30.45 Million | - | 282.23 Million | 123.08 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | -0.02 | 0.06 | 0.08 | 0.05 |
0400
ICMB
TVAVF
600273
ECOBOAR
PCO