Chengdu Gas Group Corporation Ltd. (603053.SS)
CNY 9.88
(-0.5%)
CNY 9.88
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.17 Billion | 4.83 Billion | 4.38 Billion | 4.16 Billion | 4.81 Billion | 4.42 Billion |
| Cost of Revenue | 4.19 Billion | 3.92 Billion | 3.52 Billion | 3.42 Billion | 3.8 Billion | 3.49 Billion |
| Gross Profit | 974.76 Million | 914.25 Million | 853.61 Million | 742.53 Million | 1.01 Billion | 936.86 Million |
| Operating Expenses | 442.94 Million | 477.02 Million | 444.81 Million | 414.83 Million | 509.7 Million | 453.96 Million |
| Selling, General and Administrative Expenses | 417.08 Million | 419.09 Million | 302.67 Million | 286.75 Million | 360.06 Million | 324.41 Million |
| Research and Development Expenses | 25.81 Million | 43.76 Million | 21.35 Million | 13.6 Million | 31.88 Million | 24.63 Million |
| Other Expenses | -229.9 Thousand | 14.16 Million | 120.78 Million | 114.47 Million | 117.74 Million | 104.91 Million |
| Cost and Expenses | 4.54 Billion | 4.4 Billion | 3.97 Billion | 3.84 Billion | 4.31 Billion | 3.94 Billion |
| Operating Income | 625.83 Million | 390.28 Million | 558.02 Million | 472.86 Million | 556.7 Million | 532.6 Million |
| Interest Expense | 8.88 Million | 2.65 Million | 1.66 Million | 950.15 Thousand | 2.38 Million | 819.3 Thousand |
| Income Tax Expense | 89.41 Million | 85.02 Million | 76.95 Million | 60.38 Million | 78.39 Million | 78.14 Million |
| Earnings before Tax | 646.31 Million | 609.08 Million | 580.03 Million | 494.63 Million | 576.26 Million | 551.68 Million |
| Net Income | 526.13 Million | 491.54 Million | 488.77 Million | 414.11 Million | 451.16 Million | 427.39 Million |
| Earnings Per Share Basic | 0.59 | 0.55 | 0.55 | 0.47 | 0.51 | 0.53 |
| Earnings Per Share Diluted | 0.59 | 0.55 | 0.55 | 0.47 | 0.51 | 0.53 |
| Weighted Average Shares Outstanding | 891.74 Million | 888.89 Million | 888.89 Million | 888.89 Million | 888.89 Million | 806.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 891.74 Million | 888.89 Million | 888.89 Million | 888.89 Million | 888.89 Million | 806.4 Million |
| Gross Margin | 0.19 | 0.19 | 0.19 | 0.18 | 0.21 | 0.21 |
| EBIT Margin | 0.17 | 0.13 | 0.18 | 0.17 | 0.16 | 0.17 |
| Profit Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.09 | 0.10 |
| EBITDA | 864.45 Million | 794.1 Million | 799.91 Million | 701.28 Million | 745.69 Million | 665.17 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.13 | 0.11 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.02 Billion | 1.68 Billion | 1.45 Billion | 5.14 Billion | 996.58 Million |
| Cost of Revenue | 819.07 Million | 835.3 Million | 1.39 Billion | 1.31 Billion | 4.23 Billion | 783.43 Million |
| Gross Profit | 259.18 Million | 186.29 Million | 299.6 Million | 141.46 Million | 910.18 Million | 213.14 Million |
| Operating Expenses | 132.32 Million | 114.86 Million | 112.09 Million | 97.79 Million | 442.94 Million | 128.19 Million |
| Selling, General and Administrative Expenses | 128.2 Million | 109.93 Million | 111.79 Million | 86.87 Million | - | 204 Million |
| Research and Development Expenses | 4.12 Million | 4.92 Million | 299.5 Thousand | 12.47 Million | - | 4.44 Million |
| Other Expenses | - | 4.68 Million | 3.83 Million | 1.55 Million | -229.9 Thousand | 5.17 Million |
| Cost and Expenses | 951.39 Million | 950.16 Million | 1.5 Billion | 1.41 Billion | 4.67 Billion | 911.63 Million |
| Operating Income | 126.86 Million | 71.43 Million | 187.5 Million | 43.67 Million | 467.23 Million | 117.85 Million |
| Interest Expense | 15.43 Thousand | 944.42 Thousand | 20.6 Thousand | 4.05 Million | 5.04 Million | - |
| Income Tax Expense | 24.06 Million | 20.39 Million | 33.45 Million | 12.49 Million | 89.41 Million | 17.09 Million |
| Earnings before Tax | 161.71 Million | 98.33 Million | 216.15 Million | 94.41 Million | 578.61 Million | 123.03 Million |
| Net Income | 145.92 Million | 78.15 Million | 195.8 Million | 87.57 Million | 526.13 Million | 99.95 Million |
| Earnings Per Share Basic | 0.16 | 0.09 | 0.22 | 0.10 | - | 0.11 |
| Earnings Per Share Diluted | 0.16 | 0.09 | 0.22 | 0.10 | - | 0.11 |
| Weighted Average Shares Outstanding | 888.89 Million | 888.89 Million | 888.89 Million | 888.89 Million | 888.89 Million | 888.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 888.89 Million | 888.89 Million | 888.89 Million | 888.89 Million | 888.89 Million | 888.89 Million |
| Gross Margin | 0.24 | 0.18 | 0.18 | 0.10 | 0.18 | 0.21 |
| EBIT Margin | 0.15 | 0.13 | 0.13 | 0.08 | - | 0.12 |
| Profit Margin | 0.14 | 0.08 | 0.12 | 0.06 | 0.10 | 0.10 |
| EBITDA | 161.72 Million | 137.3 Million | 227.03 Million | 122.3 Million | - | 119.69 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.11 | 0.03 | 0.09 | 0.12 |
TRBK
003005
PPL-PQ
EJFI
300272
MAV