Anhui Province Natural Gas DevelopmentCo.,Ltd. (603689.SS)
CNY 8.91
(-1.0%)
CNY 8.91
(-1.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.08 Billion | 5.92 Billion | 4.93 Billion | 4.76 Billion | 4.17 Billion | 3.24 Billion |
| Cost of Revenue | 5.44 Billion | 5.42 Billion | 4.51 Billion | 4.37 Billion | 3.75 Billion | 2.89 Billion |
| Gross Profit | 646.15 Million | 504.81 Million | 425.35 Million | 392.24 Million | 415.56 Million | 350.91 Million |
| Operating Expenses | 226.27 Million | 144.69 Million | 130.99 Million | 112.07 Million | 106.96 Million | 113.3 Million |
| Selling, General and Administrative Expenses | 213.13 Million | 49.43 Million | 36.16 Million | 30.79 Million | 30.56 Million | 26.5 Million |
| Research and Development Expenses | 6.02 Million | 4.76 Million | 8.29 Million | 2.76 Million | 2.01 Million | - |
| Other Expenses | 7.11 Million | 90.49 Million | 86.53 Million | 78.51 Million | 74.38 Million | 684.01 Thousand |
| Cost and Expenses | 5.65 Billion | 5.56 Billion | 4.64 Billion | 4.48 Billion | 3.86 Billion | 3 Billion |
| Operating Income | 452.33 Million | 332.41 Million | 277.17 Million | 279.57 Million | 299.95 Million | 231.94 Million |
| Interest Expense | 57.59 Million | 51.09 Million | 22.21 Million | 12.5 Million | 10.36 Million | 14.66 Million |
| Income Tax Expense | 113.36 Million | 84.64 Million | 80.55 Million | 72.78 Million | 79.99 Million | 66.72 Million |
| Earnings before Tax | 452.77 Million | 333.09 Million | 274.66 Million | 284.72 Million | 301.09 Million | 232.62 Million |
| Net Income | 343.96 Million | 255.07 Million | 206.37 Million | 209.08 Million | 223.85 Million | 176.38 Million |
| Earnings Per Share Basic | 0.72 | 0.55 | 0.44 | 0.44 | 0.48 | 0.37 |
| Earnings Per Share Diluted | 0.59 | 0.45 | 0.42 | 0.44 | 0.48 | 0.37 |
| Weighted Average Shares Outstanding | 477.73 Million | 469.63 Million | 470.4 Million | 470.4 Million | 470.4 Million | 470.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 582.99 Million | 574 Million | 489.7 Million | 470.4 Million | 470.4 Million | 474.89 Million |
| Gross Margin | 0.11 | 0.09 | 0.09 | 0.08 | 0.10 | 0.11 |
| EBIT Margin | 0.10 | 0.09 | 0.10 | 0.09 | 0.11 | 0.12 |
| Profit Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 |
| EBITDA | 604.3 Million | 515.1 Million | 475.14 Million | 453.91 Million | 460.69 Million | 386.39 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.32 Billion | 1.35 Billion | 1.56 Billion | 1.47 Billion | 6.08 Billion | 1.38 Billion |
| Cost of Revenue | 1.16 Billion | 1.19 Billion | 1.36 Billion | 1.32 Billion | 5.44 Billion | 1.2 Billion |
| Gross Profit | 156.68 Million | 157.86 Million | 199.4 Million | 153.34 Million | 646.15 Million | 183.36 Million |
| Operating Expenses | 47.08 Million | 56.45 Million | 44.03 Million | 98.4 Million | 205.63 Million | 43.91 Million |
| Selling, General and Administrative Expenses | 45.13 Million | -11.58 Million | 37.34 Million | 88.34 Million | - | 99.32 Million |
| Research and Development Expenses | 2.05 Million | 1.54 Million | 1.33 Million | 3.91 Million | - | 1.15 Million |
| Other Expenses | 100.42 Thousand | 508.7 Thousand | 157.73 Thousand | -6.14 Million | -4.84 Million | -22.07 Thousand |
| Cost and Expenses | 1.21 Billion | 1.25 Billion | 1.41 Billion | 1.42 Billion | 5.64 Billion | 1.24 Billion |
| Operating Income | 109.59 Million | 109.38 Million | 148.59 Million | 54.93 Million | 440.52 Million | 157.86 Million |
| Interest Expense | 11.82 Million | 15.33 Million | 18.81 Million | 24.39 Million | 57.59 Million | 10.98 Million |
| Income Tax Expense | 28.02 Million | 23.91 Million | 39.75 Million | 16.73 Million | 113.36 Million | 34.6 Million |
| Earnings before Tax | 102.55 Million | 109.89 Million | 148.75 Million | 37.15 Million | 400.5 Million | 157.84 Million |
| Net Income | 93.14 Million | 83.2 Million | 106.67 Million | 43 Million | 343.96 Million | 120.49 Million |
| Earnings Per Share Basic | 0.20 | 0.18 | 0.22 | 0.09 | - | 0.26 |
| Earnings Per Share Diluted | 0.15 | 0.18 | 0.18 | 0.08 | - | 0.20 |
| Weighted Average Shares Outstanding | 470.48 Million | 470.44 Million | 484.89 Million | 470.44 Million | 470.44 Million | 470.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 620.95 Million | 470.44 Million | 592.65 Million | 537.5 Million | 582.99 Million | 602.48 Million |
| Gross Margin | 0.12 | 0.12 | 0.13 | 0.10 | 0.11 | 0.13 |
| EBIT Margin | 0.09 | 0.09 | 0.11 | 0.06 | - | 0.13 |
| Profit Margin | 0.07 | 0.06 | 0.07 | 0.03 | 0.06 | 0.09 |
| EBITDA | 114.37 Million | 123.8 Million | 171.41 Million | 94.23 Million | - | 174.25 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.04 | 0.07 | 0.11 |
605089
253840
VEDANTASSET
001309
1787
9588