China Gas Industry Investment Holdings Co. Ltd. (HKG:1940)
Hong Kong · Delayed Price · Currency is HKD 1.280
-0.015 (-1.16%)
Sep 7, 2026, 3:14 PM HKT
HKG:1940 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,826 | 1,529 | 1,314 | 1,491 | 1,482 | 1,209 | |
Revenue Growth | 32.86% | 16.41% | -11.91% | 0.64% | 22.52% | 1.89% |
Cost of Revenue | 1,387 | 1,150 | 998.36 | 1,159 | 1,140 | 961.13 |
Gross Profit | 439.68 | 378.95 | 315.25 | 332.1 | 341.85 | 248.14 |
Selling, General & Admin | 36.95 | 44 | 49.6 | 56.28 | 84.18 | 97.42 |
Research & Development | 85.58 | 81.2 | 66.25 | 73.6 | 75.34 | 51.5 |
Other Operating Expenses | -17.57 | -14.53 | -6.99 | -5.02 | -0.76 | -10.12 |
Operating Expenses | 126.02 | 118.18 | 111.94 | 140.23 | 166.9 | 138.8 |
Operating Income | 313.66 | 260.77 | 203.31 | 191.87 | 174.95 | 109.34 |
Interest Expense | -8.64 | -14.89 | -20.55 | -25.65 | -27.46 | -29.84 |
Interest & Investment Income | 1.59 | 1.97 | 2.08 | 3.93 | 1.44 | 1.79 |
Currency Exchange Gain (Loss) | -0.01 | -0.07 | 0.12 | 1.92 | 19.62 | -0.41 |
EBT Excluding Unusual Items | 306.6 | 247.78 | 184.95 | 172.07 | 168.56 | 80.88 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -66.4 |
Gain (Loss) on Sale of Assets | -4.33 | -4.33 | 9.85 | - | - | -0.36 |
Asset Writedown | -41.66 | -41.66 | -37.89 | -19.31 | -7.54 | - |
Pretax Income | 260.61 | 201.79 | 159.45 | 152.76 | 161.02 | 14.12 |
Income Tax Expense | 64.38 | 45.52 | 29.41 | 24.69 | 48.28 | 40.93 |
Net Income | 196.23 | 156.27 | 130.05 | 128.08 | 112.74 | -26.82 |
Net Income to Common | 196.23 | 156.27 | 130.05 | 128.08 | 112.74 | -26.82 |
Net Income Growth | 28.37% | 20.16% | 1.54% | 13.60% | - | - |
Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 |
Shares Change | - | - | - | - | - | 32.97% |
EPS (Basic) | 0.16 | 0.13 | 0.11 | 0.11 | 0.09 | -0.02 |
EPS (Diluted) | 0.16 | 0.13 | 0.11 | 0.11 | 0.09 | -0.02 |
EPS Growth | 28.37% | 20.16% | 1.54% | 13.60% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 146.9 | 24.26 | -67.97 | 82.54 | 0.47 |
Free Cash Flow Per Share | - | 0.12 | 0.02 | -0.06 | 0.07 | - |
Gross Margin | 24.07% | 24.78% | 24.00% | 22.27% | 23.07% | 20.52% |
Operating Margin | 17.17% | 17.05% | 15.48% | 12.87% | 11.81% | 9.04% |
Profit Margin | 10.74% | 10.22% | 9.90% | 8.59% | 7.61% | -2.22% |
Free Cash Flow Margin | - | 9.61% | 1.85% | -4.56% | 5.57% | 0.04% |
EBITDA | 431.9 | 378.28 | 322.86 | 322.24 | 299.06 | 220.95 |
EBITDA Margin | 23.65% | 24.74% | 24.58% | 21.61% | 20.18% | 18.27% |
D&A For EBITDA | 118.24 | 117.51 | 119.55 | 130.37 | 124.11 | 111.61 |
EBIT | 313.66 | 260.77 | 203.31 | 191.87 | 174.95 | 109.34 |
EBIT Margin | 17.17% | 17.05% | 15.48% | 12.87% | 11.81% | 9.04% |
Effective Tax Rate | 24.70% | 22.56% | 18.44% | 16.16% | 29.98% | 289.94% |