Changchun Gas Co,.Ltd (SHA:600333)
China · Delayed Price · Currency is CNY 5.47
-0.12 (-2.15%)
At close: Feb 13, 2026
Changchun Gas Co,.Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,142 | 2,207 | 2,274 | 1,856 | 1,764 | 1,538 |
Other Revenue | 97.09 | 97.09 | 34.11 | 39.69 | 32.42 | 24.34 |
| 2,239 | 2,304 | 2,308 | 1,896 | 1,797 | 1,562 | |
Revenue Growth (YoY) | -8.58% | -0.18% | 21.75% | 5.53% | 15.00% | -9.86% |
Operations & Maintenance | 33.72 | 33.72 | 26.22 | 32.08 | 20.89 | 17.24 |
Selling, General & Admin | 300.31 | 314.18 | 315.64 | 301.3 | 288.62 | 275.83 |
Provision for Bad Debts | 11.88 | 2.79 | 12.02 | 13.7 | 4.14 | 8.35 |
Other Operating Expenses | 1,848 | 1,909 | 1,949 | 1,591 | 1,400 | 1,233 |
Total Operating Expenses | 2,206 | 2,275 | 2,313 | 1,943 | 1,719 | 1,537 |
Operating Income | 32.89 | 29.34 | -5.03 | -46.73 | 78.03 | 25.09 |
Interest Expense | -79.32 | -89.76 | -97.53 | -94.79 | -95.7 | -96.97 |
Interest Income | 1.46 | 1.6 | 3.24 | 1.42 | 0.98 | 6.02 |
Net Interest Expense | -77.86 | -88.16 | -94.29 | -93.37 | -94.72 | -90.95 |
Income (Loss) on Equity Investments | -8.22 | 0.03 | 10.25 | 9.46 | 8.69 | - |
Other Non-Operating Income (Expenses) | 7.82 | 8.52 | -2.05 | -0.85 | -0.73 | -1.27 |
EBT Excluding Unusual Items | -45.37 | -50.27 | -91.13 | -131.49 | -8.73 | -67.13 |
Gain (Loss) on Sale of Assets | 32.94 | 31.37 | 11.74 | 0 | 23.73 | 61.5 |
Asset Writedown | -2.08 | -2.15 | -4.51 | -2.15 | - | - |
Other Unusual Items | 35.29 | 11.26 | 10.29 | 9.41 | 33.99 | 43.41 |
Pretax Income | 20.79 | -9.79 | -73.6 | -124.22 | 48.99 | 37.78 |
Income Tax Expense | 21.45 | 23.74 | -8.6 | -25.8 | 20.98 | 18.68 |
Earnings From Continuing Ops. | -0.66 | -33.52 | -65 | -98.42 | 28 | 19.1 |
Minority Interest in Earnings | -7.06 | 0.36 | -2.72 | -0.2 | -3.51 | -2.67 |
Net Income | -7.72 | -33.16 | -67.72 | -98.62 | 24.49 | 16.43 |
Net Income to Common | -7.72 | -33.16 | -67.72 | -98.62 | 24.49 | 16.43 |
Net Income Growth | - | - | - | - | 49.08% | 71.44% |
Shares Outstanding (Basic) | 661 | 663 | 616 | 616 | 612 | 548 |
Shares Outstanding (Diluted) | 661 | 663 | 616 | 616 | 612 | 548 |
Shares Change (YoY) | 3.09% | 7.71% | -0.12% | 0.66% | 11.81% | 14.29% |
EPS (Basic) | -0.01 | -0.05 | -0.11 | -0.16 | 0.04 | 0.03 |
EPS (Diluted) | -0.01 | -0.05 | -0.11 | -0.16 | 0.04 | 0.03 |
EPS Growth | - | - | - | - | 33.33% | 50.00% |
Free Cash Flow | -23.24 | 82.72 | -57.97 | -50.01 | 62.82 | -115.7 |
Free Cash Flow Per Share | -0.04 | 0.13 | -0.09 | -0.08 | 0.10 | -0.21 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Profit Margin | -0.34% | -1.44% | -2.93% | -5.20% | 1.36% | 1.05% |
Free Cash Flow Margin | -1.04% | 3.59% | -2.51% | -2.64% | 3.50% | -7.41% |
EBITDA | 237.03 | 219.26 | 165.93 | 129.84 | 236.22 | 183.58 |
EBITDA Margin | 10.59% | 9.52% | 7.19% | 6.85% | 13.15% | 11.75% |
D&A For EBITDA | 204.14 | 189.92 | 170.96 | 176.57 | 158.19 | 158.49 |
EBIT | 32.89 | 29.34 | -5.03 | -46.73 | 78.03 | 25.09 |
EBIT Margin | 1.47% | 1.27% | -0.22% | -2.46% | 4.34% | 1.61% |
Effective Tax Rate | 103.19% | - | - | - | 42.83% | 49.45% |
Revenue as Reported | 2,239 | 2,304 | 2,308 | 1,896 | 1,797 | 1,562 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.