Shaanxi Provincial Natural Gas Co.,Ltd (002267.SZ)
CNY 8.08
(-0.25%)
CNY 8.08
(-0.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.55 Billion | 8.5 Billion | 7.56 Billion | 8.19 Billion | 9.58 Billion | 8.99 Billion |
| Cost of Revenue | 6.53 Billion | 7.39 Billion | 6.78 Billion | 7.4 Billion | 8.72 Billion | 8.03 Billion |
| Gross Profit | 1.01 Billion | 1.11 Billion | 782.45 Million | 795.62 Million | 853.94 Million | 953.29 Million |
| Operating Expenses | 358.45 Million | 287.36 Million | 218.01 Million | 229.6 Million | 197.1 Million | 176.49 Million |
| Selling, General and Administrative Expenses | 224.64 Million | 83.24 Million | 64.77 Million | 55.73 Million | 42.76 Million | 47.07 Million |
| Research and Development Expenses | 40.45 Million | 37.98 Million | 23.87 Million | 34.97 Million | 37.97 Million | 13.07 Million |
| Other Expenses | - | 166.13 Million | 129.36 Million | 138.89 Million | 116.37 Million | 116.34 Million |
| Cost and Expenses | 6.87 Billion | 7.67 Billion | 6.99 Billion | 7.62 Billion | 8.92 Billion | 8.21 Billion |
| Operating Income | 703.22 Million | 765.95 Million | 514.2 Million | 625.84 Million | 550.4 Million | 799.94 Million |
| Interest Expense | 92.63 Million | 100.26 Million | 118.15 Million | 129.66 Million | 165.22 Million | 174.55 Million |
| Income Tax Expense | 89.3 Million | 126.93 Million | 73.81 Million | 90.13 Million | 94.89 Million | 67.75 Million |
| Earnings before Tax | 653.53 Million | 759.85 Million | 514.63 Million | 468.02 Million | 553.58 Million | 478.1 Million |
| Net Income | 544.29 Million | 615.53 Million | 421.25 Million | 356.56 Million | 446.97 Million | 399.49 Million |
| Earnings Per Share Basic | 0.49 | 0.55 | 0.38 | 0.32 | 0.41 | 0.36 |
| Earnings Per Share Diluted | 0.49 | 0.55 | 0.38 | 0.32 | 0.41 | 0.36 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.13 | 0.13 | 0.10 | 0.10 | 0.09 | 0.11 |
| EBIT Margin | 0.16 | 0.16 | 0.15 | 0.13 | 0.12 | 0.15 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.04 | 0.05 | 0.04 |
| EBITDA | 1.21 Billion | 1.33 Billion | 1.06 Billion | 988.74 Million | 1.13 Billion | 1.22 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.07 | 0.08 | 0.06 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Billion | 1.39 Billion | 3.31 Billion | 7.55 Billion | 2.48 Billion | 1.2 Billion |
| Cost of Revenue | 1.28 Billion | 1.27 Billion | 2.67 Billion | 6.53 Billion | 2.07 Billion | 1.16 Billion |
| Gross Profit | 107.67 Million | 119.05 Million | 637.37 Million | 1.01 Billion | 406.16 Million | 34.35 Million |
| Operating Expenses | 71.99 Million | 61.53 Million | 71.23 Million | 296.3 Million | 107.13 Million | 67.14 Million |
| Selling, General and Administrative Expenses | 153.63 Million | 56.1 Million | 54.81 Million | - | -62.91 Million | 117.34 Million |
| Research and Development Expenses | 5.34 Million | 5.37 Million | 5.61 Million | - | 22.18 Million | 7.49 Million |
| Other Expenses | -86.98 Million | -51.94 Thousand | -442.75 Thousand | -5.07 Million | -3.84 Million | -103.21 Thousand |
| Cost and Expenses | 1.35 Billion | 1.33 Billion | 2.74 Billion | 6.83 Billion | 2.18 Billion | 1.23 Billion |
| Operating Income | 8.3 Million | 57.51 Million | 582.8 Million | 658.61 Million | 288.65 Million | -65.07 Million |
| Interest Expense | 21.38 Million | 19.34 Million | 21.65 Million | 90.69 Million | 21.64 Million | 21.62 Million |
| Income Tax Expense | 2.59 Million | 6.05 Million | 81.24 Million | 89.3 Million | 39.6 Million | -5.03 Million |
| Earnings before Tax | 7.87 Million | 38.73 Million | 582.36 Million | 653.53 Million | 284.81 Million | -65.17 Million |
| Net Income | 4.06 Million | 30.39 Million | 488.82 Million | 544.29 Million | 237.62 Million | -60.92 Million |
| Earnings Per Share Basic | 0.00 | 0.03 | 0.44 | - | 0.21 | -0.05 |
| Earnings Per Share Diluted | 0.00 | 0.03 | 0.44 | - | 0.21 | -0.05 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.08 | 0.09 | 0.19 | 0.13 | 0.16 | 0.03 |
| EBIT Margin | 0.02 | 0.14 | 0.18 | - | 0.13 | -0.03 |
| Profit Margin | 0.00 | 0.02 | 0.15 | 0.07 | 0.10 | -0.05 |
| EBITDA | 29.25 Million | 191.64 Million | 610.43 Million | - | 322.38 Million | -34.49 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.18 | 0.09 | 0.12 | -0.05 |
WEB
603999
0HQP
OMAGQ
AAMAF
GOLD