Changchun Gas Co,.Ltd (SHA:600333)
China
· Delayed Price · Currency is CNY 4.470
-0.010 (-0.22%)
Apr 30, 2025, 3:00 PM CST
Changchun Gas Co,.Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 2,304 | 2,274 | 1,856 | 1,764 | 1,538 | Upgrade
|
| Other Revenue | - | 34.11 | 39.69 | 32.42 | 24.34 | Upgrade
|
| Revenue | 2,304 | 2,308 | 1,896 | 1,797 | 1,562 | Upgrade
|
| Revenue Growth (YoY) | -0.18% | 21.75% | 5.53% | 15.00% | -9.86% | Upgrade
|
| Operations & Maintenance | - | 26.22 | 32.08 | 20.89 | 17.24 | Upgrade
|
| Selling, General & Admin | 347.89 | 315.64 | 301.3 | 288.62 | 275.83 | Upgrade
|
| Provision for Bad Debts | - | 12.02 | 13.7 | 4.14 | 8.35 | Upgrade
|
| Other Operating Expenses | 1,899 | 1,949 | 1,591 | 1,400 | 1,233 | Upgrade
|
| Total Operating Expenses | 2,262 | 2,313 | 1,943 | 1,719 | 1,537 | Upgrade
|
| Operating Income | 42.29 | -5.03 | -46.73 | 78.03 | 25.09 | Upgrade
|
| Interest Expense | - | -97.53 | -94.79 | -95.7 | -96.97 | Upgrade
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| Interest Income | - | 3.24 | 1.42 | 0.98 | 6.02 | Upgrade
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| Net Interest Expense | - | -94.29 | -93.37 | -94.72 | -90.95 | Upgrade
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| Income (Loss) on Equity Investments | 0.03 | 10.25 | 9.46 | 8.69 | - | Upgrade
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| Other Non-Operating Income (Expenses) | -83.66 | -2.05 | -0.85 | -0.73 | -1.27 | Upgrade
|
| EBT Excluding Unusual Items | -41.34 | -91.13 | -131.49 | -8.73 | -67.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.36 | 11.74 | 0 | 23.73 | 61.5 | Upgrade
|
| Asset Writedown | 0.2 | -4.51 | -2.15 | - | - | Upgrade
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| Other Unusual Items | - | 10.29 | 9.41 | 33.99 | 43.41 | Upgrade
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| Pretax Income | -9.79 | -73.6 | -124.22 | 48.99 | 37.78 | Upgrade
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| Income Tax Expense | 23.74 | -8.6 | -25.8 | 20.98 | 18.68 | Upgrade
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| Earnings From Continuing Ops. | -33.52 | -65 | -98.42 | 28 | 19.1 | Upgrade
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| Minority Interest in Earnings | 0.36 | -2.72 | -0.2 | -3.51 | -2.67 | Upgrade
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| Net Income | -33.16 | -67.72 | -98.62 | 24.49 | 16.43 | Upgrade
|
| Net Income to Common | -33.16 | -67.72 | -98.62 | 24.49 | 16.43 | Upgrade
|
| Net Income Growth | - | - | - | 49.08% | 71.44% | Upgrade
|
| Shares Outstanding (Basic) | 663 | 616 | 616 | 612 | 548 | Upgrade
|
| Shares Outstanding (Diluted) | 663 | 616 | 616 | 612 | 548 | Upgrade
|
| Shares Change (YoY) | 7.71% | -0.12% | 0.66% | 11.81% | 14.29% | Upgrade
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| EPS (Basic) | -0.05 | -0.11 | -0.16 | 0.04 | 0.03 | Upgrade
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| EPS (Diluted) | -0.05 | -0.11 | -0.16 | 0.04 | 0.03 | Upgrade
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| EPS Growth | - | - | - | 33.33% | 50.00% | Upgrade
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| Free Cash Flow | 82.72 | -57.97 | -50.01 | 62.82 | -115.7 | Upgrade
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| Free Cash Flow Per Share | 0.13 | -0.09 | -0.08 | 0.10 | -0.21 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.050 | Upgrade
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| Profit Margin | -1.44% | -2.93% | -5.20% | 1.36% | 1.05% | Upgrade
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| Free Cash Flow Margin | 3.59% | -2.51% | -2.64% | 3.50% | -7.41% | Upgrade
|
| EBITDA | 235.38 | 160.23 | 129.84 | 236.22 | 183.58 | Upgrade
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| EBITDA Margin | 10.21% | 6.94% | 6.85% | 13.15% | 11.75% | Upgrade
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| D&A For EBITDA | 193.09 | 165.26 | 176.57 | 158.19 | 158.49 | Upgrade
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| EBIT | 42.29 | -5.03 | -46.73 | 78.03 | 25.09 | Upgrade
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| EBIT Margin | 1.84% | -0.22% | -2.46% | 4.34% | 1.61% | Upgrade
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| Effective Tax Rate | - | - | - | 42.83% | 49.45% | Upgrade
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| Revenue as Reported | - | 2,308 | 1,896 | 1,797 | 1,562 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.