Changchun Gas Co,.Ltd (SHA:600333)
China · Delayed Price · Currency is CNY 5.69
-0.05 (-0.87%)
May 28, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Operating Revenue | 2,356 | 2,333 | 2,207 | 2,274 | 1,856 | 1,764 |
Other Revenue | 128.56 | 128.56 | 97.09 | 34.11 | 39.69 | 32.42 |
| 2,484 | 2,462 | 2,304 | 2,308 | 1,896 | 1,797 | |
Revenue Growth (YoY) | 10.20% | 6.83% | -0.18% | 21.75% | 5.53% | 15.00% |
Operations & Maintenance | 19.36 | 19.36 | 33.72 | 26.22 | 32.08 | 20.89 |
Selling, General & Admin | 284.52 | 302.79 | 314.18 | 315.64 | 301.3 | 288.62 |
Provision for Bad Debts | -23.48 | -17.04 | 2.79 | 12.02 | 13.7 | 4.14 |
Other Operating Expenses | 2,088 | 2,063 | 1,909 | 1,949 | 1,591 | 1,400 |
Total Operating Expenses | 2,373 | 2,372 | 2,275 | 2,313 | 1,943 | 1,719 |
Operating Income | 111.86 | 89.45 | 29.34 | -5.03 | -46.73 | 78.03 |
Interest Expense | -76.94 | -82.3 | -89.76 | -97.53 | -94.79 | -95.7 |
Interest Income | 1.18 | 1.34 | 1.6 | 3.24 | 1.42 | 0.98 |
Net Interest Expense | -75.75 | -80.96 | -88.16 | -94.29 | -93.37 | -94.72 |
Income (Loss) on Equity Investments | 0.83 | -1.34 | 0.03 | 10.25 | 9.46 | 8.69 |
Other Non-Operating Income (Expenses) | -0.59 | -0.59 | 8.52 | -2.05 | -0.85 | -0.73 |
EBT Excluding Unusual Items | 36.34 | 6.55 | -50.27 | -91.13 | -131.49 | -8.73 |
Gain (Loss) on Sale of Assets | 8.61 | 8.47 | 29.22 | 11.74 | 0 | 23.73 |
Asset Writedown | -0 | - | - | -4.51 | -2.15 | - |
Other Unusual Items | 15.4 | 15.98 | 11.26 | 10.29 | 9.41 | 33.99 |
Pretax Income | 60.35 | 31 | -9.79 | -73.6 | -124.22 | 48.99 |
Income Tax Expense | 37.62 | 29.92 | 23.74 | -8.6 | -25.8 | 20.98 |
Earnings From Continuing Ops. | 22.73 | 1.08 | -33.52 | -65 | -98.42 | 28 |
Minority Interest in Earnings | -11.15 | -9.97 | 0.36 | -2.72 | -0.2 | -3.51 |
Net Income | 11.58 | -8.89 | -33.16 | -67.72 | -98.62 | 24.49 |
Net Income to Common | 11.58 | -8.89 | -33.16 | -67.72 | -98.62 | 24.49 |
Net Income Growth | - | - | - | - | - | 49.08% |
Shares Outstanding (Basic) | 889 | 889 | 663 | 616 | 616 | 612 |
Shares Outstanding (Diluted) | 889 | 889 | 663 | 616 | 616 | 612 |
Shares Change (YoY) | 40.02% | 33.99% | 7.71% | -0.12% | 0.66% | 11.81% |
EPS (Basic) | 0.01 | -0.01 | -0.05 | -0.11 | -0.16 | 0.04 |
EPS (Diluted) | 0.01 | -0.01 | -0.05 | -0.11 | -0.16 | 0.04 |
EPS Growth | - | - | - | - | - | 33.33% |
Free Cash Flow | 189.22 | 260.53 | 82.72 | -57.97 | -50.01 | 62.82 |
Free Cash Flow Per Share | 0.21 | 0.29 | 0.13 | -0.09 | -0.08 | 0.10 |
Profit Margin | 0.47% | -0.36% | -1.44% | -2.93% | -5.20% | 1.36% |
Free Cash Flow Margin | 7.62% | 10.58% | 3.59% | -2.51% | -2.64% | 3.50% |
EBITDA | 278.84 | 260.67 | 217.5 | 165.93 | 129.84 | 236.22 |
EBITDA Margin | 11.22% | 10.59% | 9.44% | 7.19% | 6.85% | 13.15% |
D&A For EBITDA | 166.98 | 171.22 | 188.16 | 170.96 | 176.57 | 158.19 |
EBIT | 111.86 | 89.45 | 29.34 | -5.03 | -46.73 | 78.03 |
EBIT Margin | 4.50% | 3.63% | 1.27% | -0.22% | -2.46% | 4.34% |
Effective Tax Rate | 62.34% | 96.51% | - | - | - | 42.83% |
Revenue as Reported | 2,484 | 2,462 | 2,304 | 2,308 | 1,896 | 1,797 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.