Henan Lantian Gas Co.,Ltd. (605368.SS)
CNY 11.39
(-0.09%)
CNY 11.39
(-0.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.94 Billion | 4.75 Billion | 3.9 Billion | 3.55 Billion | 3.63 Billion | 3.2 Billion |
| Cost of Revenue | 3.88 Billion | 3.75 Billion | 3.15 Billion | 2.91 Billion | 3 Billion | 2.62 Billion |
| Gross Profit | 1.05 Billion | 1 Billion | 750.06 Million | 637.1 Million | 626.09 Million | 585.77 Million |
| Operating Expenses | 253.32 Million | 206.09 Million | 179.55 Million | 147.04 Million | 143.89 Million | 137.04 Million |
| Selling, General and Administrative Expenses | 218.89 Million | 70.1 Million | 61.31 Million | 55.07 Million | 56.19 Million | -33.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.88 Million | 135.99 Million | 118.24 Million | 91.97 Million | 87.7 Million | 59.12 Million |
| Cost and Expenses | 4.14 Billion | 3.95 Billion | 3.33 Billion | 3.06 Billion | 3.15 Billion | 2.75 Billion |
| Operating Income | 809.42 Million | 764.9 Million | 550.69 Million | 452.74 Million | 437.62 Million | 394.84 Million |
| Interest Expense | 45.57 Million | 39.01 Million | 32.38 Million | 41.21 Million | 47.22 Million | 113.78 Million |
| Income Tax Expense | 192.54 Million | 169.46 Million | 123.5 Million | 116.34 Million | 112.76 Million | 100.62 Million |
| Earnings before Tax | 803.25 Million | 767.07 Million | 544.63 Million | 449.12 Million | 438.71 Million | 397.13 Million |
| Net Income | 606.31 Million | 592.52 Million | 420.88 Million | 332.83 Million | 325.95 Million | 296.51 Million |
| Earnings Per Share Basic | 0.88 | 0.86 | 0.65 | 0.51 | 0.50 | 0.75 |
| Earnings Per Share Diluted | 0.85 | 0.86 | 0.65 | 0.51 | 0.50 | 0.75 |
| Weighted Average Shares Outstanding | 688.98 Million | 692.79 Million | 647.78 Million | 647.78 Million | 647.78 Million | 395.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 713.3 Million | 692.79 Million | 647.78 Million | 647.78 Million | 647.78 Million | 395.35 Million |
| Gross Margin | 0.21 | 0.21 | 0.19 | 0.18 | 0.17 | 0.18 |
| EBIT Margin | 0.21 | 0.20 | 0.18 | 0.17 | 0.16 | 0.19 |
| Profit Margin | 0.12 | 0.12 | 0.11 | 0.09 | 0.09 | 0.09 |
| EBITDA | 1.03 Billion | 958.88 Million | 700.69 Million | 603.86 Million | 594.54 Million | 557.07 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.14 | 0.13 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 957.68 Million | 1.03 Billion | 1.57 Billion | 1.39 Billion | 4.93 Billion | 1 Billion |
| Cost of Revenue | 756.18 Million | 803.42 Million | 1.26 Billion | 1.17 Billion | 3.9 Billion | 736.3 Million |
| Gross Profit | 201.49 Million | 231.89 Million | 312.11 Million | 217.97 Million | 1.02 Billion | 266.24 Million |
| Operating Expenses | 50.26 Million | 43.98 Million | 45.33 Million | 79.66 Million | 217.01 Million | 48.27 Million |
| Selling, General and Administrative Expenses | 50.26 Million | 47.12 Million | 45.33 Million | 79.66 Million | - | 109.17 Million |
| Research and Development Expenses | - | -3.14 Million | - | - | - | - |
| Other Expenses | - | 56.75 Thousand | 56.39 Thousand | -931.77 Thousand | 1.88 Million | -396.47 Thousand |
| Cost and Expenses | 806.44 Million | 847.4 Million | 1.31 Billion | 1.25 Billion | 4.12 Billion | 784.58 Million |
| Operating Income | 151.23 Million | 187.9 Million | 266.77 Million | 138.31 Million | 809.42 Million | 214.5 Million |
| Interest Expense | 12.33 Million | 12.57 Million | 13.22 Million | 14.5 Million | 42.76 Million | 11.55 Million |
| Income Tax Expense | 33.32 Million | 40.97 Million | 62.66 Million | 27.73 Million | 192.54 Million | 47.89 Million |
| Earnings before Tax | 143.88 Million | 181.79 Million | 268.77 Million | 135.01 Million | 800.9 Million | 214.11 Million |
| Net Income | 110.08 Million | 138.79 Million | 202.67 Million | 106.33 Million | 606.31 Million | 163.05 Million |
| Earnings Per Share Basic | 0.16 | 0.20 | 0.29 | 0.15 | - | 0.24 |
| Earnings Per Share Diluted | 0.13 | 0.19 | 0.28 | 0.15 | - | 0.22 |
| Weighted Average Shares Outstanding | 709.7 Million | 692.83 Million | 692.83 Million | 692.79 Million | 688.98 Million | 692.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 836.54 Million | 730.48 Million | 723.85 Million | 692.79 Million | 713.3 Million | 736.8 Million |
| Gross Margin | 0.21 | 0.22 | 0.20 | 0.16 | 0.21 | 0.27 |
| EBIT Margin | 0.16 | 0.23 | 0.18 | 0.13 | - | 0.23 |
| Profit Margin | 0.11 | 0.13 | 0.13 | 0.08 | 0.12 | 0.16 |
| EBITDA | 156.22 Million | 237.5 Million | 281.99 Million | 186.02 Million | - | 226.58 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.17 | 0.10 | 0.16 | 0.21 |
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