Shenzhen Gas Corporation Ltd. (601139.SS)
CNY 6.96
(-0.86%)
CNY 6.96
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.82 Billion | 30.06 Billion | 21.41 Billion | 15.01 Billion | 14.02 Billion | 12.74 Billion |
| Cost of Revenue | 26.57 Billion | 25.65 Billion | 17.17 Billion | 11.14 Billion | 11 Billion | 10.07 Billion |
| Gross Profit | 4.25 Billion | 4.4 Billion | 4.23 Billion | 3.87 Billion | 3.01 Billion | 2.66 Billion |
| Operating Expenses | 2.9 Billion | 2.46 Billion | 2.15 Billion | 2.04 Billion | 1.59 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 1.65 Billion | 1.6 Billion | 1.56 Billion | 1.59 Billion | 1.14 Billion | 1 Billion |
| Research and Development Expenses | 731.89 Million | 611.09 Million | 382.09 Million | 241.74 Million | 232.18 Million | 219.22 Million |
| Other Expenses | - | 248.69 Million | 208.92 Million | 209.69 Million | 220.2 Million | -4.03 Million |
| Cost and Expenses | 29.03 Billion | 28.11 Billion | 19.33 Billion | 13.19 Billion | 12.6 Billion | 11.45 Billion |
| Operating Income | 1.9 Billion | 1.63 Billion | 1.84 Billion | 1.66 Billion | 1.32 Billion | 1.27 Billion |
| Interest Expense | 389.62 Million | 357.03 Million | 224.72 Million | 233.39 Million | 188.36 Million | 182.72 Million |
| Income Tax Expense | 240.38 Million | 250.94 Million | 293.58 Million | 301.94 Million | 215.23 Million | 194.7 Million |
| Earnings before Tax | 1.88 Billion | 1.65 Billion | 1.83 Billion | 1.68 Billion | 1.32 Billion | 1.26 Billion |
| Net Income | 1.43 Billion | 1.22 Billion | 1.35 Billion | 1.32 Billion | 1.05 Billion | 1.03 Billion |
| Earnings Per Share Basic | 0.50 | 0.42 | 0.47 | 0.46 | 0.37 | 0.36 |
| Earnings Per Share Diluted | 0.47 | 0.42 | 0.47 | 0.46 | 0.37 | 0.36 |
| Weighted Average Shares Outstanding | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.86 Billion | 2.85 Billion | 2.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.06 Billion | 2.87 Billion | 2.87 Billion | 2.86 Billion | 2.86 Billion | 2.86 Billion |
| Gross Margin | 0.14 | 0.15 | 0.20 | 0.26 | 0.22 | 0.21 |
| EBIT Margin | 0.12 | 0.11 | 0.15 | 0.19 | 0.16 | 0.15 |
| Profit Margin | 0.05 | 0.04 | 0.06 | 0.09 | 0.08 | 0.08 |
| EBITDA | 3.76 Billion | 3.29 Billion | 2.98 Billion | 2.77 Billion | 2.18 Billion | 2.02 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.09 | 0.11 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.95 Billion | 6.91 Billion | 6.84 Billion | 30.82 Billion | 7.69 Billion | 7.97 Billion |
| Cost of Revenue | - | 7.02 Billion | 5.82 Billion | 26.57 Billion | 6.65 Billion | 6.64 Billion |
| Gross Profit | 6.95 Billion | -111.58 Million | 1.02 Billion | 4.25 Billion | 1.03 Billion | 1.32 Billion |
| Operating Expenses | 19.38 Billion | 6.36 Billion | 583.79 Million | 2.34 Billion | 622.2 Million | 718.25 Million |
| Selling, General and Administrative Expenses | - | 425.13 Million | 425.13 Million | - | 413.76 Million | 682.77 Million |
| Research and Development Expenses | - | 158.14 Million | 158.14 Million | - | 152.12 Million | 225.39 Million |
| Other Expenses | -19.38 Billion | -6.36 Billion | -508.24 Thousand | -14 Million | -56.3 Million | -4.15 Million |
| Cost and Expenses | 19.38 Billion | 6.36 Billion | 6.4 Billion | 28.92 Billion | 7.27 Billion | 7.36 Billion |
| Operating Income | -12.42 Billion | 551.92 Million | 439.08 Million | 1.9 Billion | 413.37 Million | 548.8 Million |
| Interest Expense | - | - | 81.86 Million | 370.36 Million | 100.77 Million | 105.5 Million |
| Income Tax Expense | 135.42 Million | 133.92 Million | 59.75 Million | 240.38 Million | 7.8 Million | 41.43 Million |
| Earnings before Tax | 369.66 Million | 556.54 Million | 372.2 Million | 1.88 Billion | 410.69 Million | 544.65 Million |
| Net Income | 234.23 Million | 462.45 Million | 275.67 Million | 1.43 Billion | 334.51 Million | 455.86 Million |
| Earnings Per Share Basic | 0.10 | 0.15 | 0.10 | - | 0.12 | 0.16 |
| Earnings Per Share Diluted | 0.10 | 0.15 | 0.10 | - | 0.12 | 0.16 |
| Weighted Average Shares Outstanding | 2.34 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.34 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion |
| Gross Margin | 1.00 | -0.02 | 0.15 | 0.14 | 0.13 | 0.17 |
| EBIT Margin | -1.79 | 0.06 | 0.07 | - | 0.11 | 0.08 |
| Profit Margin | 0.03 | 0.07 | 0.04 | 0.05 | 0.04 | 0.06 |
| EBITDA | -12.42 Billion | 418 Million | 455.05 Million | - | 852.59 Million | 651.8 Million |
| Earnings Before Tax Margin | -1.79 | 0.08 | 0.06 | 0.06 | 0.05 | 0.07 |
HMVL
IBOC
603758
OASMY
ITHUF
200028