Guizhou Gas Group Corporation Ltd. (SHA:600903)
China
· Delayed Price · Currency is CNY 7.08
+0.01 (0.14%)
Apr 24, 2025, 2:45 PM CST
SHA:600903 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 6,299 | 5,903 | 5,970 | 4,849 | 4,066 | 3,955 | Upgrade
|
| Other Revenue | 195.11 | 195.11 | 193.32 | 238.84 | 177.91 | 128.5 | Upgrade
|
| Revenue | 6,494 | 6,098 | 6,163 | 5,088 | 4,244 | 4,083 | Upgrade
|
| Revenue Growth (YoY) | 1.14% | -1.06% | 21.14% | 19.88% | 3.94% | 13.23% | Upgrade
|
| Selling, General & Admin | 532.23 | 492.54 | 473.23 | 469.46 | 419.28 | 455.02 | Upgrade
|
| Provision for Bad Debts | 32.99 | 29.93 | 37.92 | 37.02 | 10.57 | 17.66 | Upgrade
|
| Other Operating Expenses | 5,598 | 5,192 | 5,414 | 4,247 | 3,432 | 3,264 | Upgrade
|
| Total Operating Expenses | 6,170 | 5,715 | 5,925 | 4,755 | 3,863 | 3,738 | Upgrade
|
| Operating Income | 324.45 | 382.35 | 237.89 | 333.15 | 380.91 | 345.45 | Upgrade
|
| Interest Expense | -187.18 | -197.17 | -205.19 | -159.11 | -186.75 | -190.24 | Upgrade
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| Interest Income | 19.85 | 29.05 | 14.46 | 42.95 | 61.35 | 48.9 | Upgrade
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| Net Interest Expense | -167.33 | -168.12 | -190.74 | -116.16 | -125.4 | -141.34 | Upgrade
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| Currency Exchange Gain (Loss) | 0.47 | 0.47 | 0.71 | 1.92 | 0.17 | -0.65 | Upgrade
|
| Other Non-Operating Income (Expenses) | -10.38 | -8.29 | -6.53 | -4.39 | -3.35 | -2.86 | Upgrade
|
| EBT Excluding Unusual Items | 147.2 | 206.41 | 41.34 | 214.51 | 252.34 | 200.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.14 | -12.39 | -5.26 | 0.66 | 0.31 | 7.15 | Upgrade
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| Asset Writedown | -0.44 | - | -1.97 | -3.1 | -1.29 | -5.07 | Upgrade
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| Other Unusual Items | 14.67 | 15.37 | 19.25 | 17.35 | 10.82 | 30.6 | Upgrade
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| Pretax Income | 148.28 | 209.39 | 53.37 | 229.43 | 262.18 | 233.28 | Upgrade
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| Income Tax Expense | 61.82 | 72.22 | 31.66 | 36.24 | 42 | 41.79 | Upgrade
|
| Earnings From Continuing Ops. | 86.46 | 137.17 | 21.71 | 193.19 | 220.18 | 191.5 | Upgrade
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| Minority Interest in Earnings | -56.51 | -59.08 | 3.78 | -16.87 | -13.82 | -0.84 | Upgrade
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| Net Income | 29.96 | 78.09 | 25.49 | 176.32 | 206.36 | 190.65 | Upgrade
|
| Net Income to Common | 29.96 | 78.09 | 25.49 | 176.32 | 206.36 | 190.65 | Upgrade
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| Net Income Growth | -90.00% | 206.33% | -85.54% | -14.56% | 8.24% | 11.03% | Upgrade
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| Shares Outstanding (Basic) | 1,099 | 1,116 | 1,275 | 1,175 | 1,146 | 1,121 | Upgrade
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| Shares Outstanding (Diluted) | 1,099 | 1,116 | 1,275 | 1,175 | 1,146 | 1,121 | Upgrade
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| Shares Change (YoY) | -14.05% | -12.48% | 8.43% | 2.53% | 2.23% | -2.03% | Upgrade
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| EPS (Basic) | 0.03 | 0.07 | 0.02 | 0.15 | 0.18 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.07 | 0.02 | 0.15 | 0.18 | 0.17 | Upgrade
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| EPS Growth | -88.37% | 250.00% | -86.67% | -16.67% | 5.88% | 13.33% | Upgrade
|
| Free Cash Flow | -332.67 | -169.29 | -524.22 | -256.13 | -314.07 | -13.5 | Upgrade
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| Free Cash Flow Per Share | -0.30 | -0.15 | -0.41 | -0.22 | -0.27 | -0.01 | Upgrade
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| Dividend Per Share | 0.051 | 0.036 | - | 0.047 | 0.055 | 0.051 | Upgrade
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| Dividend Growth | - | - | - | -14.54% | 7.84% | 11.60% | Upgrade
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| Profit Margin | 0.46% | 1.28% | 0.41% | 3.47% | 4.86% | 4.67% | Upgrade
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| Free Cash Flow Margin | -5.12% | -2.78% | -8.51% | -5.03% | -7.40% | -0.33% | Upgrade
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| EBITDA | 625.91 | 676.68 | 522.69 | 613.65 | 654.52 | 592.65 | Upgrade
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| EBITDA Margin | 9.64% | 11.10% | 8.48% | 12.06% | 15.42% | 14.52% | Upgrade
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| D&A For EBITDA | 301.47 | 294.32 | 284.8 | 280.5 | 273.6 | 247.19 | Upgrade
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| EBIT | 324.45 | 382.35 | 237.89 | 333.15 | 380.91 | 345.45 | Upgrade
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| EBIT Margin | 5.00% | 6.27% | 3.86% | 6.55% | 8.97% | 8.46% | Upgrade
|
| Effective Tax Rate | 41.69% | 34.49% | 59.32% | 15.79% | 16.02% | 17.91% | Upgrade
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| Revenue as Reported | 6,494 | 6,098 | 6,163 | 5,088 | 4,244 | 4,083 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.